Investor Presentaiton
2016 Braskem | Annual Report
Business Model
PURPOSE: To improve people's lives by creating sustainable chemical and plastic solutions.
RAW
MATERIAL
IIII
SEGMENTS/
PRODUCTS
兩
MARKET AND
SOCIETY
in
12
33%
3%
41%
Ethanol
Gas
23%
Naphtha
INNOVATION
Investment in People
Basic
Polymers***
Petrochemicals (2nd Generation)
(1st Generation)
Biopolymers
SALES PER SECTOR**
22% Food Packaging
13% Industrial
13% Construction
8% Retail
8% Consumer Goods
Filing of 10 new patent applications
Wecycle
Propylene*
Total investments in innovation: BRL 275 million
2nd Generation
PE 3,151,646 t
PP 3,599,653 t
PVC 594,039 t
Scope 1: 9,253 ktCO₂e / year
Scope 2: 980 ktCO₂e / year
Economic
Performance
3 BRL 19 million invested in training
Water Resources
15.4 million m³ of water (reused/recycled)
Raw material cost naphtha and gas
Naphtha BRL 13.9 billion
(include condensate)
Gas BRL 6.5 billion
(includes ethane, propane, HLR, and propylene)
Production
1st Generation
Ethylene 3,459,861 t
Propylene 1,400,466 t
CO₂
Number of Team Members
7,656 and creation of around 40,000 jobs
in the value chain
Energy consumption: 10.25 GJ/t
*Considers 60% propane for US plants, 22% propane for Europe, and 18% acquired from third-parties for the plants in Brazil.
5% Hygiene
and Cleaning
5% Agricultural
5% Cosmetics and
Pharmaceuticals
4% Automotive
17% Other
The first polypropylene and polyethylene
resins made from fully recycled content
were launched. Combined production
volumes can reach 50 t/month
EBITDA of
R$11.5 bi
up 23%
compared
to 2015
**Resin sales in Brazil
Social Investments
and Community
R$ 27.5 mi in social
and environmental, cultural
and sports projects, directly
benefiting more than
96,400 people in 2016.View entire presentation