ACTIVITY REPORT /

Transcription

1 ACTIVITY REPORT /

2 CONTENTS KEY FIGURES & TEAM - P.2 ORGANIZATION & FINANCIALS - P.3 MEMBERS BATTERY TONNAGE - P.4 FROM COLLECTION TO VALUATION MATERIALS - P.5 COLLECTION NETWORK - P.6 COLLECTION RESULTS - P.7 COLLECTING OPERATORS - P.8 RECYCLING OPERATORS - P.9 NEW CORPORATE IDENTITY - P.10 KEY FIGURES 467 MEMBERS (31/12/2013) COLLECTION 73.3%TOTAL IN FRANCE 8,330TONNES COLLEC- TED IN %COLLECTION RATE COREPILE S TEAM FLORENT STUCK Manager, Sorting & Recycling Operations CÉLINE BOUROUMEAU Assistant, Collection Network & Quality VINCENT BIGNALET-CAZALET Manager, Collection Network & Projects JEANNE LEPEINTRE Manager, Quality & Marketing DAVID TURMEL Director, Operations & Development FRÉDÉRIC HÉDOUIN Chief Executive Officer

3 ORGANIZATION & FINANCIALS COREPILE P.L.C. Capital Non Profit Compliance Recycling Organization under French State Approval since STAKEHOLDERS & ADMINISTRATORS * Carrefour* Cegasa/Garoa Energizer* GP Battery Procter & Gamble* (Duracell) SPAP (French European Portable Battery Association) Spectrum Brands* (Varta) FINANCIALS Operating expenses account for 7.4 million Euros distributed as follows: Collecting, sorting and recycling Operations = 80% Administrative costs and studies = 12% Communications and logistics materials = 8% 12 % ADMINISTRATIVE COSTS AND STUDIES 8 % COMMUNICATIONS AND LOGISTICS MATERIALS COLLECTING, SORTING AND RECYCLING OPERATIONS 80% 3

4 NEW MEMBERS MEMBERS DISTRIBUTION OF OUR 2013 MEMBERS BY: CATEGORY CONTRIBUTION TURNOVER PROGRESSION OF COREPILE MEMBERS 10 MANUFACTURER 42.52% DISTRIBUTION, RETAIL MISCELLANEOUS, OEM 41.66% 5.96% 63 ELECTRONICS 5.54% Sephora TOYS CAR INDUSTRY MEDICAL 3.03% 0.65% 0.64% VOLUME PUT ON MARKET In tonnes 33,398 32,821 33,390 32,227 20,800 21,930 22,030 21, FRANCE COREPILE 4

5 FROM COLLECTION TO VALUATION MATERIALS HOUSEHOLD STOCKS COLLECTION POINTS CONSOLIDATING CENTRES COLLECTION STORES, MUNICIPALITIES, COMPANIES SORTING BY CATEGORY RECYCLING SPECIFIC TREATMENT BY BATTERY CATEGORY VALUATION BY MATERIALS ZINC NICKEL, STEEL OTHER METALS 33% 24% 3% CADMIUM COBALT COPPER, MANGANESE, LEAD NOT VALUED METALS, PLASTICS, WASTE 40% Indicative average data 5

6 COLLECTION NETWORK 28,653 COLLECTION POINTS Since mid 2013, a new information system has been rolled out to better manage our collection points and recycling operations. The average weight of a single collection is stable at 384kg. DISTRIBUTION OF COLLECTION POINTS 39.41% MUNICIPAL WASTE 10.77% 3.96% DIY AND SPECIALTY RETAIL COMPANIES, SCHOOLS, ADMINISTRATION, HOSPITALS 45.86% FOOD RETAIL 6

7 COLLECTION RESULTS VOLUME COLLECTED BY COREPILE In tonnes Corepile s annual collection rate was 38.5% in The approval rate (i.e. calculated from the average put on market battery tonnage over the past 3 years) at 38.1% increases by +0.5 point versus ANNUAL COLLECTION RATE 38.5% 35,000 30,000 25,000 20,000 15,000 10,000 5, CUMULATED APPROVAL OBJECTIVES (in tonnes) CUMULATED COREPILE S COLLECTION (in tonnes) 7

8 COLLECTING OPERATORS Consolidating centres 2014 PAPREC D3E PRAXY CHIMIREC ETS. GRANDIDIER LUMIVER OPTIM MAYOTTE LA RÉUNION GUADELOUPE STAR MAYOTTE STAR RÉUNION SARP CARAIBES 8

9 RECYCLING OPERATORS LUMIVER OPTIM METAL BLANC LEAD ALLEMAGNE ACCUREC LITHIUM BELGIQUE REVATECH ALKALINE AND ZINC CARBON ALLEMAGNE REDUX ALL TYPES SORTING RESULTS 9.29% RECHARGEABLE - NICKEL METAL HYDRIDE - NICKEL CADMIUM - LITHIUM ION - LEAD HG INDUSTRIES BUTTON CELLS STCM LEAD EURODIEUZE ALL TYPES 1.43% PRIMARY LITHIUM AND BUTTON CELLS RECYLEX LEAD VALDI-ADLCA PAPREC D3E ALKALINE AND ZINC CARBON VALDI PALAIS NIMH LBDI FENCE BATTERIES SNAM RECHARGEABLE ESPAGNE RECYPILAS ALL TYPES SORTING CENTRES 2014 RECYCLING FACILITIES % OTHER WASTE 88.08% ALKALINE, ZINC CARBON, SPECIALTY AND + 7 CM 9

10 A NEW CORPORATE IDENTITY FOR 2014 In 2013, COREPILE celebrated its 10 years of activity and good results. Its corporate identity had to evolve in order to rejuvenate and improve its key messages: For more impact and modernity Simplified and unique for all corporate or consumer targets Cubical and framed logo to recall its famous battery cube A renewed claim: battery recycling is easy and worthy The ant mascot gets a new and smiling look The launch of a consumer website jerecyclemespiles.com in addition to the existing B-to-B website corepile.fr 10

11 * BATTERY RECYCLING IS EASY AND WORTHY *

12 COREPILE P.L.C. French Compliance Recycling Organization for Portable Batteries 17 rue Georges Bizet PARIS Tél. : Fax : Mail : corepile@corepile RCS Paris : APE : 7022 Z Capital de euros /