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COMPANY PROFILE
2018. 07
BUSINESS
PORTFOLIO
SUSTAINABLE
GROWTH
COMPANY
INFORMATION
CONTENTS
COMPANY
INFORMATION
Overview
Company History
Overview
General Overview Business Sites
Corporate Name
CEO
Date of Establishment
Headquarter
Industrial Classification
Employees
Homepage
LOTTE Fine Chemical Co., Ltd.
Hong-Yul Lee
August 27, 1964
19, Yeochoenro No.217 beon-gil,
Namgu, Ulsan
Manufacturing of Chemicals
820 persons (As of Dec. 2017)
www.lottefinechem.com
Europe GmbH,
Europe T/S center
LOTTE Fine Chemical
Trading(Shanghai) Co., Ltd.
Seoul Office Incheon Plant
Ulsan Complex
Vision
Global Leader
in Fine Chemicals
Foster
Qualitative Growth
& Enhance
Profitability
Complete
Capacity
Expansion
on Schedule
Pursue
Operational
Excellence
Vision Strategic Direction BUSINESS POLICY
Lead the industry
based on qualitative growth
Overview
2014 2015 2016 2017
Sales 1,210.5 1,161.9 1,110.7 1,159.5
Operating
Profit -24.4 2.6 29.8 111.1
Net Income 58.7 88.3 -43.5 89.2
(※ The financial information is subject to K-IFRS )
1,431.2 1,333.6
2011 2012 2013
1,314.1
2014
1,201.5
2015
1,161.9 2014 2015 2016 2017
Assets 1,846.0 16,842 15,310 16,413
(Cash &
cash equivalent) 97.1 2,193 210.1 131.7
Liabilities 650.2 520.6 419.3 448.6
(Debt) 429.9 317.1 301.4 281.0
Equities 1,195.8 1,163.6 1,111.7 1,192.7
(Shares, mil.) 25.8 25.8 25.8 25.8
Net Debt 319.0 97.8 91.3 149.3
Net Debt/Equity (%) 26.7 8.4 8.2 37.6
ROE (%) 4.9 7.6 -3.9 7.5
CAPEX 101.4 171.4 36.3 63.1
2016
1,110.7
Sales overview (bn. KRW)
Income statement (bn. KRW)
Balance sheet (bn. KRW)
1,159.5
2017
Overview
Area FY16 YoY FY17
Chloride relatives 364.4 6.5% 388.2
Cellulose relatives 261.9 7.3% 280.9
Ammonia relatives 385.6 0.2% 386.5
Electronic materials 98.8 5.2% 103.9
Total 1,110.7 4.4% 1,159.5
Area FY16 YoY FY17
Sales 1,110.7 4.4% 1,159.5
Gross Profit 162.8 29.1% 210.2
(%) 14.7% 4.3%p 18.1%
Operating
Profit 29.7 274.1% 111.1
(%) 2.7% 7.3%p 9.6%
Income
Before Tax -50.4 N.A. 110.7
(%) -4.5% N.A. 9.5%
Net Income -43.5 N.A. 89.2
FY 2017 Performance (bn. KRW) Sales by Area (bn. KRW)
Sales Portion by Area (FY2017)
Electronic materials
9.0% Chloride relatives
33.5%
Cellulose relatives
24.2%
Ammonia relatives
33.3%
History
1964~1979
The Asia largest
urea fertilizer
manufacturer
1964 Founded as
Korea Fertilizer
1967 Nationalized
1976 IPO
1980 MA / DMF
1994 Changed name to
Samsung Fine Chemicals
1994 MECELLOSE®
1995 TMAC
1999 ECH/ Caustic soda
2000 AnyCoat®
2001 PTAC
2010 Polymerized Toner
2011 HECELLOSE®
2012 MECELLOSE® expansion
AnyCoat® expansion
Polymerized Toner expansion
2013 ECH, Caustic Soda expansion
2014 Europe Branch & T/S center
launched
2015. 10 Announcement of
acquisition by LOTTE Group
Diversify into
chemical
businesses
Strengthening
Specialty
Chemicals 1980~1999
Taking-off of
LOTTE Fine Chemical
2016. 02
2016. 02 Changed name to
‘LOTTE Fine Chemical’
2017. 04 Announcement of
expansion of HECELLOSE®
“ Through the synergy with affiliates of LOTTE Group,
LFC will achieve sustainable growth ”
2000~2015
BUSINESS
PORTFOLIO
Cellulose relatives
Chloride relatives
Ammonia relatives
Electronic materials
Cellulose Relatives
MECELLOSE®
MECELLOSE® is a water-soluble
macromolecule product that
performs specific functions
such as thickening, moisturizing,
lubricating, and stabilizing.
HECELLOSE®
AnyCoat®
AnyAddy®
AnyCoat® is a high functional
product used in coating and as
a capsule raw material for
medicine which enhances
medicine delivery with
characteristics such as
viscosity, water solubility,
and water-holding capacity.
AnyAddy® improves
food texture using viscosity,
water solubility, and
maintainability.
HECELLOSE ® is added to paints
and health care products
including shampoo and body
lotion. And it is a water-soluble
polymer product that increases
functions such as thickening
and moisturizing.
Chlorine Relatives
ECH
Key material in the epoxy resins used in
paint for construction, shipbuilding,
electronics.
Widely used in chemical Industrial
applications such as metal cleaning,
surfactant, water treatment industries.
Caustic soda Used as paper strengthening agent,
surfactant and additives for textile.
PTAC
Ammonia Relatives
DMA Ammonia
A raw material for various chemical products
such as fertilizer and caprolactam for nylon. EUROX®
A brand developed independently by LFC,
EUROX ® is a urea solution used as a
reductant to reduce nitrogen oxide in SCR
devices for diesel vehicles, vessels, and
industrial purposes.
Dimethylamine (DMA) has been used as a
herbicide and pesticide, surfactants,
flocculants in water and wastewater
treatment.
Electronic materials
TMAC
Core material of developing solutions
for semiconductors and LCDs.
Chemically Polymerized Toner for color laser printer
suitable for high resolution and high-speed printing.
Polymerized toner
SUSTAINABLE
GROWTH
Safety Management
Environmental Management
Human Resource Management
Corporate Social Responsibility
Safety Management
Set up PSM safety culture
VISION
Chemical substance
management system
Align strategy and implementation
Improve safety and environment infrastructure
Strict compliance with laws
Embodying
Safety and Health
A Workplace with
No Accident, No Pollution, No Disease
· Managing chemicals
through system
· Responding to chemical
substance regulation
· Renewing chemical
handing facilities
· Establishing safety
culture
· Supporting business
partners’ safety system
Green company Certificate
Safety & health Management system certificate
Environmental Management
Response to climate change
Eco friendly activities
Air pollution
Management
Water quality
Management
Waste
Management
Hazardous Chemical Management
Secure energy-cost competitiveness
Respond to GHG regulation Improve power efficiency Improve energy structure
Energy efficiency↑, GHG emissions↓
Human Resource Management
Human Resource Development
· Education by Job & Position
· Acquisition of job qualifications
· Tech Academy
· Language education
Cooperative Labor Culture
Welfare and benefit Communication Culture
· Hi-Five safety Movement
· Labor-Management
cooperation programs
· Medical expense support system
· Family-friendly company certificate
· Flexible work system
· Maternity supporting system
· CEO open meeting
· On-line communication channel
· Multi-purpose lounge
01 02
03 04
CSR
Dreamy future Happy family Warm companion
Clean environment
01 02 03
04
LFC supports future generations by expanding our contribution activities
linked to the local communities targeting children and adolescents.
LFC finds ways to grow with local communities based on mutual growth activities with
small business owners.
LFC carries out local environmental improvement activities to respect and preserve
the natural environment.
Suporting Multicultural families
Baking services for elders
Multicultural orchestra
Little Baseball club ‘SWINGS’
Supporting whale festivals,
Kimchi sharing,
Winter goods donation program
Urban box gardening campaign, Bamboo protection campaign
LFC supports the happiness and well-being of families through
various social contribution activities targeting families and women.
APPENDIX
Ownership structure
Business Sites
Corporate Links
Ownership structure
Shares outstanding 25,800,000
Paid-in capital (KRW, bn.) 129.0
Share price (KRW) (2017) 64,900
Market cap (KRW, bn.) 1,674.4
LOTTE Chemical 31.1%
National Pension 12.1%
Hermes Investment 6.3%
Etc. 50.5%
Total 100.0%
Share information
Major Shareholders (as of Dec. 2017)
LOTTE Chemical 31.1%
Foreign investors 21.2%
Individual investors 23.3%
Domestic Institutions 23.2%
Treasury stock 1.3%
Business Sites
LOTTE Fine Chemical Trading(Shanghai) Co., Ltd.
Europe GmbH
Ober der Roeth 4, D-65824 Schwalbach/Ts. Germany
Europe T/S Center
Rm1515, Shanghai Int’l Trading Center No 2201,
Yan An Road(W), Shanghai, P.R.China. 200336
C/O Technologie- und Innovationszentrum Giessen GmbH
Winchesterstrasse 2, 35394 Giessen, Germany
Ulsan Complex
Seoul Office
19 Yeochonro, 217 beon-gil, Nam-gu, Ulsan, South Korea
Incheon Plant
26F, 27F, Glasstower Bldg.,
534 Teheran-ro, Gangnam-gu, Seoul, South Korea
47, Namdongdaero 79 beon-gil, Namdong-gu,
Incheon South Korea
Corporate links
Homepage
Blog
TEL
LFC Links Brand Links
Seoul ofiice 02) 6974-4500
Ulsan complex 052) 270-6114
http://www.lottefinechem.com
https://www.facebook.com/lottefinechem
http://www.finelfc.com/
http://www.lotte-cellulose.com
http://www.eurox.co.kr
High functional cellulose products
Additive for construction, MECELLOSE
Additive for paint, HECELLOSE
Capsule coating material
for medicine, AnyCoat
Food additive, AnyAddy
Eco-friendly products
Nitrogen oxide reducer,
EUROX