vivian bouzali
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“Reforming our business strategy towards a greener future”
Vivian BouzaliGroup Communications Manager November 2011
Identity : Constant development and diversification
The leading Greek industrial group in the sectors of Mining & Metallurgy, Energy and EPC Projects.
Vision : Business Excellence with a strong CSR commitment
More than 2.500 employees in Greece and abroad
Listed on the Athens Stock Exchange and the only Greek
company participating in the Aluminum ETF
Leading independent energy producer & strong
competitive European heavy industry Group
Strong Financial Performance- Growth: Sales over €1bn in
2010 (up 50% yoy)
1908: Company founded by
Mytilineos family in Athens.
1990: Establishment of
Mytilineos Holdings S.A.
1999: Acquisition of Metka S.A., the
leading electromechanical
and metallic construction company in
Greece.
2005: Acquisition of Aluminium of Greece S.A. ,one
of the largest vertical integrated
alumina and aluminium
producers in Europe.
2007: Strategic Partnership with Endesa. Endesa
(Hellas) is established – a
reference player in the Greek Energy
Market.
2010: Mytilineos Group acquires full control of Endesa Hellas Protergia is
born.Establishment of
“M&M Natural Gas SA” with Motor Oil in the supply and trading of Natural
Gas.
History : From 1990 to 2011: a course of sustainable growth
Historical landmarks that established a unique market identity during the last two decades
Metallurgy EPC ENERGY
Portfolio : Active in traditional industry and emerging new markets
The leading industrial producer of alumina and aluminium in S.E. Europe
&The only fully vertically integrated alumina and
aluminium production and trading plant in Europe.
The second largest bauxite producer in
Greece – annual output of more than 650.000 tons.
Metallurgy & Mining
The leading EPC (Engineering-Procurement-Construction) contractor for specialised large-scale turn key energy projects in South East
Europe, undertaking the complete range of
Engineering, Procurement and Construction activities.
Strong know-how on mechanical equipment for the energy, infrastructure
and defense sectors.
EPC Projects
Established in 2010 following the 100%
acquisition of Endesa Hellas.
Established in 2010 between MYTILINEOS and MOTOR OIL for the supply and trade of natural gas& with the potential to
become the second largest gas supplier in
Greece.
Energy
Corporate Social
Responsibility… a winning
alliance with society and nature
CSR AXES
MARKET
Quality &Safety of Products
Corporate Governance
EMPLOYMENT
Human Resources
Occupational Health&Safety
ENVIRONMENT
Initiatives to minimize unavoidable
implications and foster positive ones
SOCIETY
Support of Local Communities
Human Rights9
Business excellence = Corporate Sustainability
MYTILINEOS has been recognized
and established on both an
institutional and local
communities level as a reliable
social partner supporting and
strengthening the Greek
economy and society by
implementing a varied range of
initiatives in the key domains of
Society, Environment, Labour
and Market.
Achievement of GRI
LEVEL B
STAKEHOLDER FOCUSBuilding mutual trust and
understandingOrganization of CSR
forums in Viotia & Volos in 2010
Carrying out of a Corporate Social
Responsibility Research
LOCAL COMMUNITIESSupporting the cultural, intellectual and
social life of all local communities1,7 mil. in 2010 for sports and
infrastructure facilities, support of local institutions and associations,
reinforcement of local enterpreuneship
HUMAN RESOURCESRecognising the value of the
contribution of the human capitalOffering 2.500 direct working
positions and even more indirect ones.Investing in constant education & development with 67.000 hours of
training
ENVIRONMENTCoordinated “green”
actions or programmes aimed at protecting the
environment€8,5 mil.
environmental investments in 2010
International prospects with a strong local presence
ESG investing- Group Environmental Data
Key environmental challenges:• Management of natural resources: energy, water and fuel • greenhouse gas emissions • utilization of residues (such as bauxite residues) • air quality control • restoration of the natural landscape
2010 DataEnergy consumptionTotal direct energy consumption 7.7 million GJ
Water consumptionMore than 4.6 million m3 of water, down around 9.7% from 2009.
Waste disposal908,560 tons of waste from all Group companies were forwarded for disposal in Landfills (72%), disposal at sea (22%), utilisation (4%), disposal in Landfillsfor Hazardous Materials (1.6%), and recycling or destruction (0.8%)
Environmental expenditure€ 8,667,860, up 45.4% from 2009
ESG investing- Group Social Data
Social goals:• Creation of jobs and development of skills• Social investments in local infrastructure works • Strengthening education, culture and health
0%
10%
20%
30%
40%
50%
60%
70%
63%
17%
7% 6%
3% 2% 2%
55%
26%
2%0%
9% 6%2%
Expenditure by social activity sector 2009-2010
2009
2010
ESG investing- Group Corporate Governance
Board of Directors
Audit Committee
Internal Audit
Remunerations Committee
CSR Committee
Chairman and CEO
Group Legal and Regulatory Affairs
Group Treasury
Group Finance
Group Administration
M&A
Group Corporate
Affairs
International Business Affairs
• GRI Level B certified Social ReportOur annual Social Report is been compiled in accordance with the GRI reporting guidelines and for 2010 we have been upgraded to Level B.
• Global Compact We participate in the UN Global Compact, and according to our obligation we publish information about the practices we follow regarding the implementation of the Compact’s Ten Principles in our annual Social Report.
• Triple Bottom LineMYTILINEOS Group is committed to the “Triple Bottom Line” approach, which recommends CSR as the modern method for he management of businesses, according to which the calculation of the overall performance of a company should be based onthe company’s combined contribution to:• The Economy (the company’s contribution to economic development),• The Environment (the company’s contribution to the protection of natural resources), and• Society (the company’s contribution to maintaining and developing of social cohesion)
All of the above are available in our annual Social Report and our website, at www.mytilineos.gr
Group performance
Thank you for your attention!
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