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© Industrie Chimiche Forestali S.p.A. Industrie Chimiche Forestali S.p.A. Made in Italy since 1918 Centenary 1918 - 2018 www.forestali.com

Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

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Page 1: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

© Industrie Chimiche Forestali S.p.A.

Industrie Chimiche Forestali S.p.A.

Made in Italy since 1918

Centenary

1918 - 2018

www.forestali.com

Page 2: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

© Industrie Chimiche Forestali S.p.A.

Agenda

Group Structure

Consolidated Revenues

Revenues by Geographic Area - 2017

Revenues by Market Segment - 2017

Team

Export and Domestic Revenues

Distribution

Organization Chart

Production Site

Products

Information Technology

R&D

Certifications

Page 3: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

Group Structure

© Industrie Chimiche Forestali S.p.A.

Industrie Chimiche Forestali S.p.A.

Forestali de Mexico S.A. de C.V.

99,78 %

Page 4: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

Consolidated Revenues (Value in K€)

© Industrie Chimiche Forestali S.p.A.

Page 5: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

Revenues by Geographic Area - 2017

© Industrie Chimiche Forestali S.p.A.

Page 6: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

© Industrie Chimiche Forestali S.p.A.

(Value in K€)

Export and Domestic Revenues

Page 7: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

Revenues by Market Segment - 2017

© Industrie Chimiche Forestali S.p.A.

Page 8: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

DISTRIBUTION

© Industrie Chimiche Forestali S.p.A.

Page 9: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

TEAM

123* people of which 116 in Italy and 7 in the Mexican subsidiary.

© Industrie Chimiche Forestali S.p.A.*Updated : 01/01/2018

Page 10: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

Organization Chart

INDUSTRIE CHIMICHE FORESTALI S.P.A.

© Industrie Chimiche Forestali S.p.A.

CEO

COO

Production Lab QC/RDCS

LogisticMaintenanceEngineering

Planning HSE/QA/RA

Sales

HR CFO

Purchasing IT

Page 11: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

The plant is located in Marcallo con Casone, near Milan, in a highly industrialized area

with very good connections to airports and highways.

The plant occupies an area of about 60.000 square meters.

Production Site

© Industrie Chimiche Forestali S.p.A.

Page 12: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

Products

• ADHESIVES

• Water base

• Solvent free

• Solvent base

• Catalyzator

• FABRICS*

• Impregnated

• Coextruded

*Fabrics: Toe Puff / Counters / Reinforces© Industrie Chimiche Forestali S.p.A.

Page 13: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

Adhesives

Shoe Car Packaging UpholsteryLeather

Goods

© Industrie Chimiche Forestali S.p.A.

Page 14: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

Adhesive 2017 (Tons)

© Industrie Chimiche Forestali S.p.A.

2014 2015 20162013

Page 15: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

FABRICS

© Industrie Chimiche Forestali S.p.A.

Reinforce

Toe Puff

Counter

Page 16: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

Fabric 2017 (Square Meters)

© Industrie Chimiche Forestali S.p.A.

Page 17: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

Information Technology

The Group has an internal information Technology department that manage

our internal information system.

Through continuous investment and projects the corporate information

system is the management platform that ensures daily operations and

provides the necessary support to management.

Below a list of Solutions and Services implemented and integrated business

processes:

1. Platform: SAP R/3 RELEASE 6.0

2. Integrated Modules: Finance/ Controlling / Material Management /

Production Planning / Sales & Distribution/ Quality Management

3. The management system is used by 70 users

4. All our external deposits related to SAP

5. Warehouse Management in Radio Frequency

© Industrie Chimiche Forestali S.p.A.

Page 18: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

R&D

Forestali Group has a strong point in its ability to develop and customize its products.

In addition, the group has the need to check and guarantee product quality and the

efficacy of its applications.

To this purpose the group created a modern technological center with all the

necessary state-of-the-art resources and instruments necessary for R&D activities

and pre and after-sale technical assistance.

© Industrie Chimiche Forestali S.p.A.

3 LABS

Manufacturing (Shoes /

Leather Goods)Automotive

Flex Pack / Gloss

Lamination

Page 19: Industrie Chimiche Forestali S.p.A. Made in Italy since ... · Logistic Maintenance Engineering Planning HSE/QA/RA ... Three Managers fully dedicated to HSE activity 2016: CERTIFICATE

1997: CERTIFICATE UNI EN ISO 9001 - QUALITY -

1998: CERTIFICATE UNI EN ISO 14001 - ENVIRONMENTAL -

2001: REGISTRATION EMAS - INTEGRATED -

2009: CERTIFICATE OHSAS 18001 - SAFETY -

Certifications

INDUSTRIE CHIMICHE FORESTALI (ICF)

2013: INTERNAL AUDIT PROCESS D . Legge 231/01

© Industrie Chimiche Forestali S.p.A.

ADHESIVES BASED CHEMICALS (ABC)

2007:

2007:

2013:

CERTIFICATE UNI EN ISO 9001 - QUALITY -

CERTIFICATE UNI EN ISO 14001 - ENVIRONMENTAL -

CERTIFICATE OHSAS 18001 - SAFETY –

Three Managers fully dedicated to HSE activity

CERTIFICATE UNI EN ISO TS 16949 – AUTOMOTIVE -2016: