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Welcome to the Fluidra world
Corporate Presentation 2017
Loro Park Aquatic park
Fluidra world…
CAR (High Performance Center) Sant Cugat · Spain
Boracay Filipinas
Inúu · Wellness center Caldea · Andorra
Residential Pool Fountain · Andorra
Residential pool
Aquatic park
Pool & Wellness Residential & Commercial
Industrial & Others
Irrigation & Domestic Water
Treatment
91
% 6 % 3
%
Main figures
2016 TURNOVER EBITDA OPERATIONAL
INVESTMENTS CUSTOMERS
(PROFESSIONALS) INTERNATIONAL
FOOTPRINT NUMBER OF EMPLOYEES
713,3 M€ 86,0 M€ 29,2 M€ >53.000 45 countries 4.300
Fluidra international footprint
Sales by geographical area Rest of the world
Spain
South of Europe
Central & Northern Europe
Eastern Europe
Asia & Australia
Sales outside Spain:
78.5%
19.6%
16%
21.5%
23.1%
15.3%
4.5%
Business units and brands
Business model
R+D+ i
Production
Logistics
Distribution
Engineering Multidisciplinary R&D&I center that focuses on sustainable solutions
23 flexible multi-technology plants in key countries
Logistics operators to ensure fast and reliable deliveries
128 points of sale, giving support and training to the professional clients in 45 countries
Design and engineering of water projects
Injection
Extrusion
Polyester
Electronics Vitrified coating
Metal processing
Rubber injection
Chemical
Thermoplastic blowing / rotomoulding
Production Technologies
2017
Fluidra milestones
Creation of Astral
Branches in France and Italy
Branches in UK and Portugal Poltank (1980) Cepex (1984) Sacopa (1985) CTX (1986) Astral Export (1988)
Branches in Denmark, Germany, Czech Republic, Turkey, USA, Australia and UAE.
Branches in Russia, Morocco, India Poland, Mexico, Chile, Colombia, Greece, Hungary, China, Sweden, Switzerland, Austria, Bulgaria, Singapore, Nigeria. Trace Logistics (2002) Gre y Certikin (2003) Hurlcon Australia (2006)
Branches in Belgium, Cyprus, Thailand, Indonesia, Jordan, Romania, Montenegro, Vietnam, Croatia, Egypt, Malaysia, Serbia, Kazakhstan and South Africa. Aquaproducts and Aquatron (2011) Joint-venture Fluidra Youli in China (2012) Veico in Brazil (2013) Price Chemicals Australia (2015) Waterlinx South Africa (2015) Somhidros Fountains (2015) Sunbay wooden pools (2016) Sibo, Netherlands (2016)
Creation of Aquaria. Banc Sabadell as
a shareholder Fluidra goes
public
Shareholder structure 2017
Dispur 12.41%
Aniol 10.20%
Free float
49.42%
Boyser 14.12%
Edrem 13.85%
Founding families
50,58%
Fluidra’s mission is to take care of people’s well-being and health through the
sustainable use of water for leisure, sports and therapeutic applications.
Adaptability Innovation Accessibility Transparency
With the attitude which defines us: Energetic, enthusiastic, creative...
Committed to honesty, consistency and respect.
@Fluidra
Fluidra
Fluidra Group
Fluidra
@Fluidra
Thank you for your attention! Follow us on: www.fluidra.com