Industrie Chimiche Forestali Group Made in Italy since 1918 Year 2015



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Industrie Chimiche Forestali Group Made in Italy since 1918 Year 2015

ICF Group Structure Consolidates Revenues Sales by Geographic Area Sales by Market Segment Commercial Distribution Customers Staff Distribution Agenda Export and Domestic Sale Trend Organization Chart Production Site Products Information Technology R&D Quality Control Certifications

Industrie Chimiche Forestali Group Structure ICF SpA Italy Adhesives Based Chemicals Srl Italy 100% 99,78% Forestali de Mexico Mexico

(Value in K/ ) Consolidated Revenue

Sales by Geographic Area - 2014

(Value in K/ ) Export and Domestic Sales

Sales by Market Segment - 2014

COMMERCIAL DISTRIBUTION

Customers Footwaer Market Leather Goods Automotive Industrial Applications

STAFF DISTRIBUTION ICF group staff is composed of 113 persons of which 107 are in Italy and 6 in the Mexican subsidiary.

Organization Chart INDUSTRIE CHIMICHE FORESTALI (ICF) President CEO Human Resources Group Controller HSE Finance Accounting Procurement Information Technology Plant & Maintenance Customer Sales & Production R&D Planning Service Marketing

Organization Chart ADHESIVES BASED CHEMICALS (ABC) President CEO Common Service: Finance, Accounting, IT, Controlling, HR. Maintenance, Procurement HSE Sales Automotive Sales Packaging R&D Automotive R&D Packaging Production Supply Chain and Customer Service

Production Site The plant of the group 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 metres.

Products ADHESIVES FABRICS* Water base Solvent free Solvent base Catalyzator Impregnated Coextruded Fabrics*: Toe Puff / Counters / Reinforces

Adhesives Shoe Car Packaging Upholstery

Adhesives Production 2014 (Tons)

FABRICS Counter Toe Puff

Fabrics Production 2014 (Meters)

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

R&D, Quality Control 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.

Certifications INDUSTRIE CHIMICHE FORESTALI (ICF) 1997: CERTIFICATE UNI EN ISO 9001 - QUALITY - 1998: CERTIFICATE UNI EN ISO 14001 - ENVIROMENTAL - 2001: REGISTRATION EMAS - INTEGRATED - 2009: CERTIFICATE OHSAS 18001 - SAFETY - 2013: INTERNAL AUDIT PROCESS D. Legge 231/01 ADHESIVES BASED CHEMICALS (ABC) 2007: 2007: 2013: CERTIFICATE UNI EN ISO 9001 - QUALITY - CERTIFICATE UNI EN ISO 14001 - ENVIROMENTAL - CERTIFICATE OHSAS 18001 - SAFETY -