Osečina January 2018 KRUŠIK-PLASTIKA AD Osečina

Osečina, January 2018. KRUŠIK-PLASTIKA AD Osečina

2

General Information Company Name : Krušik-Plastika a. d. Osečina Street : Pere Jovanovića Komirićanca No. 35 City: 14235 Osečina Country : Serbia Activity reference number: 7219792 VAT number : 101597261 D&B number: 22. 29 Telephone : +381 (0) 14 3451 119 Fax : +381 (0) 14 3451 992 E-mail : krusikplastika@mts. rs Website: www. krusik-plastika. co. rs MENAGMENT Managing director Telephone : +381 (0) 14 3451 119 Zoran Urošević Fax : +381 (0) 14 3451 992 E-mail : krusikplastika@mts. rs Sales manager Telephone : +381 (0) 14 3451 359 Zoran Petrović Fax : +381 (0) 14 3451 992 E-mail : kruplos. plastika@mts. rs Technical manager Telephone : +381 (0) 14 3451 211 Dragan Petrović Fax : +381 (0) 14 3451 992 E-mail : tehnika. plastika@mts. rs 3

Company at glance Distance form the Company to: Belgrade. . . . 116 km Regional Center. . . . 36 km Main road. . . 0, 5 km Port. . . . 140 km Railway. . . . 39 km 4

Location Geografical location of JOINT-STOCK COMPANY KRUSIKPLASTIC OSECINA is of strategic importance in the market area of Southeast Europe and provides oportunity for intensive bussines cooperation. Osečina is a town and municipality located in the Kolubara District of Serbia. OSEČINA Pan-European Transport Corridors 5

Tradition Company Krušik-plastika a. d. was established in 1975. by Krušik from Valjevo as a plant for plastic mass processing. At first the main activity was production of plastic parts for the needs of Krušik factories and later, with intensive development, new programmes and technologies were developed. Right at the start of business operations (from 1978), a dominant position was took over programme of production of pipes and tanks from polyethylene and polypropylene by means of extrusion spiral winding technology which is at the core of production today and which makes Krušik-plastika recognizable all over former Yugoslavia and beyond. In cooperation with Ekolog d. o. o. company, we have developed a special technology for wastewater treatment and oil separators, grease and petroleum products. 6

Product portfolio PIPES • Spiral plastic pipe • Profile wall pipes • Full wall pipes • Manhole for sewerage • Fittings • Laying and connecting pipes TANKS • Plastic tanks • Plastic vertical tanks • Plastic horizontal tanks • Thermo insulated plastic tanks • Double wall tanks • Plastic tubs 7

Product portfolio SEPARATORS • Oil separators and oil derivatives separators BIO PUR • Compact plants for municipal wastewater treatment SANITARY WARE • Plastic toilet cistern • Toilet seat TECHNICAL PARTS • Elements of thermoplastics • Elements of duraplastics • Elements of polystyrene PACKAGING • plastic crates for gathering, transport and storage of agricultural products 8

Certificates Company owns quality assurance certificates ISO 9001: 2015 and SORS 9000/14. Ecology According to ISO 14001: 2015 , the requirements for environment protection are fulfilled. 9

Capital structure and employees Capital structure (in%) Republik of Serbia 59, 01 Register of Shares and Stakes 20, 43 Fund for Development Republik of Serbia Ministry of Finance – Tax Administration Republic. Fund for Pension and Disability Insurance Shareholders 8, 05 Others 1, 92 7, 10 2, 11 1, 38 Number of employees according to the contract of employment 118 according to the contract of temporary and occasional jobs 78 TOTAL NUMBER OF EMPLOYEES 196 Age structure of employees Age -25 Number 25 25 -35 35 -45 45 -55 67 35 58 55+ 11 10

Field of activities § Krušik Plastika has more than 40 years of experience and important references in: Automotive industry Household appliance industry Construction industry Military industry Production of sanitary products Agriculture industry Chemical industry § We provide wide range of services: tool design, process design, production and consulting Applied technology § There are three types of technology currently applied in the enterprise and these are: Extrusion spiral winding technology Injection thermoplastic moulding Duroplastic pressing 11

Company at glance Distribution of the working areas Administration offices Storage Spiral winding Injection moulding Recycling Total area: 4 hectare Warehouse covered area: 3. 650 m 2 Warehouse uncovered area: 5. 500 m 2 Manufacturing area: 5. 700 m 2 12

Extrusion spiral winding § With extrusion spiral winding technology we produce: Sewage pipes ranging from Ø 300 mm to Ø 3000 mm Ribbed polypropylene pipes from 16 to 50 mm Fitting Tanks - horizontal and vertical Manholes Oil separators and oil derivatives separators Device for the biological purification of sanitary wastewater – Biopur § For the production are used the following materials: high density polyethylene - HDPE 80 and polypropylene - PPH § Our products made of these materials have excellent mechanical properties, resistance to aggressive chemicals, UV stability etc. § All products are designed and produced according to EN with strict quality control procedures 13

Pressing of thermoreactive resins - duroplasts § Krušik-Plastika is producing technical parts and consuming goods by processing thermoreactive resins § The enterprise also offers services for project development, process design, tool design and consulting § Application of highest quality control measures during the production process Technology / equipment § Application of direct or transverse pressing § Machines with closing force ranging from 500 up to 1500 k. N § Use of various fillers: Orientated or disorientated glass fibres cellulose Textile rags (clothes) Asbestos Graphite, etc. § Materials in use: Phenol - formaldehyde Urea-formaldehyde Polyester Epoxy resins Melamine - formaldehyde 14

Pressing of thermoreactive resins - duroplasts § Samples of parts and products: Parts of anti-hail rocket Various parts for automotive industry, home appliances and military oriented production Various products made from thermoreactive resins 15

Processing polyurethane foam § Another segment is producing of technical parts and mass market items from soft, semi-hard, hard and integral polyurethane foam. § Main advantages are: good mechanical characteristics considering on density, good electrical and thermal insulating properties, option of choosing density, area of exploitation from -150 degrees C to +130 degrees C etc. § Krušik-Plastika with maximum consideration of specific requests, offers complete services in the field of construction and production of tools, expanding production and complete technology setup. § Various parts made from hard polyurethane foam with high technical requirements 16

Injection thermoplast moulding Materials § We processes all known thermoplastic materials: LDPE PP ABS PMMA HDPE PS Thermoplastic polyester PA POM PC CA PVC PPO Thermoplastic polyurethanes Blend polymers etc. Services • We offers complete services in the field of tool construction, technology set-up i. e. consulting. • Considerable technical know-how enable high level of control from material entry through process control up to the final acceptance of parts and elements. • At client’s request, Krušik-Plastika provides the necessary documentation, attestations of material and quality guarantees. • Connections with global manufacturers of thermoplastic materials as well as long lasting cooperation offer great possibilities for quality selection of material, processing and application, as well as dealing with all technical and technological problems in this area. 17

Injection thermoplast moulding § Enterprise has more than forty years of experience in processing thermoplastic materials. § We are able to produce all kinds of technical parts, with or without metal gusset pieces, all kind of consuming goods etc. § Krusik-Plastika has been producing technical parts by injection molding for all kind of industries: home appliances, electric, accumulator, automotive, military orientated etc. 18

Injection thermoplast moulding Examples of parts produced by our company Parts for refrigerators and freezers Parts for home appliances - vacuum cleaner Various parts 19

Injection thermoplast moulding Parts for automotive industry All kinds of transport cases and containers Sanitary ware Parts for different types of batteries 20

Injection thermoplast moulding Parts for refrigerators and freezers 21

Injection moulding of t hermoplasts Parts for refrigerators and freezers 22

Injection moulding of t hermoplasts All kinds of plastic crates and boxes 23

Injection moulding of t hermoplasts - Sanitary ware 24

Equipment - Machines for processing plastics Processing thermoplastics Name the year of production 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Haitian MA 800/6800 Haitian SA 6000 Haitian SA II 5300/4500 Haitian SA 5300 Haitian HTF 450 Krauss Maffei 420 CX-4300 Haitian SA 3800 Haitian PL 3600 Haitian MA 3200/1700 Haitian HTF 300 Haitian HTF 240 Haitian HTF 200 Krauss Maffei 160 CX-750 Haitian MA 900/300 Preplastmatic 600 -900 H/200 Haitian HTW 88 Belišće 150/80 E Battenfeld BA 750/500 Battenfeld BA 800 E Demag D 60 Belišće 50/28 R 2013 2011 2013 2008 2006 2005 2008 2011 2016 2013 2006 2001 2005 2008 2014 1992 2000 1984 1991 1988 1984 closing force of the mold (t) 800 600 530 450 420 380 360 320 300 240 200 160 90 60 -90 88 78 75 75 60 28 mass injection (gr) 3359 3216 2272 1693 2084 1693 1100 846 770 483 375 290 139 122 134 113 260 180 80 46 25

Equipment - Machines for processing plastics Pipes and reservoirs Recycling of plastics – Section mills 26

Equipment - Machines for processing plastics Thermoset molding name inventory number the year of production force (t) 1 Belišće HDP 160 T 64833666 1985 160 2 Belišće HDP 160 T 64833667 1985 160 3 Belišće HDP 100 T-1 64832662 1985 100 4 Belišće HDP 100 T-2 64832663 1985 100 5 Belišće HDP 100 T-3 64832664 1985 100 6 Triuzzi TCS 100 T-1 64832541 1981 100 7 Triuzzi TCS 100 T-2 64832542 1981 100 8 Triuzzi TCS 100 T-3 64832543 1981 100 9 Belišće HDP 63 t-1 64832696 1987 63 10 Belišće HDP 63 t-2 64832661 1987 63 11 Triuzzi TCS 65 t-1 64832538 1981 65 12 Triuzzi TCS 65 t-2 64832539 1981 65 27

28

29

30

31

Summary of total sales by market structure Value in 1000 EUR 2014 Domestic market Foreign market TOTAL % 2015 % 2016 % 3. 373 96 3. 791 92 5. 546 93 124 4 319 8 414 7 3. 498 100 4. 110 100 5. 960 100 Distribution channels 32

Company organisational structure 33

Reference list CUSTOMER LOCATION PRODUCT DESCRIPTION Gorenje Valjevo, Serbia Plastic parts (415 types of parts produced from PS, HDPE, ABS) Company Sloboda Čačak, Serbia Parts from thermoplastics and duroplastics for rocket launchers and artillery ammunition HK Krušik Valjevo, Serbia Parts made of thermoplastics and duroplastics for military production (launchers and mortar ammunition) Krušik-Akumulatori Valjevo, Serbia Plastic parts for different types of batteries (boxes, covers, separators ect. ) Materials PS, PP, ABS, PE, PA Zastava Oružje Kragujevac, Serbia Parts made of thermoplastics and duroplastics for military production. Freezers Serbia and local country Transport HDPE cases for fruit Agrocentar Podgorica, Montenegro Tanks and vessels volume up to 5000 l for different use (food processing, water supply, oil, etc. ) Suppliers of plumbing and sanitation materials Serbia and local country Plastic water toilet from ABS, toilet seats from PP Construction companies Serbia and local country Spiral winded pipes from HDPE for sewerage diameters from 300 mm to 3000 mm Comenco Edegem, Belgium Plastic tanks from HDPE and PP for storage of aggressive substances ( Chemical industry Serbia and local country Plastic tanks from HDPE and PP for storage of aggressive substances. Volume from 1 m 3 to 100 m 3 UNIX GINEX Goražde, Bi. H Parts made of thermoplastics and duroplastics for military production Trayal Kruševac, Serbia Parts made of thermoplastics and duroplastics for military production Tara Mojkovac, Montenegro Parts made of thermoplastics and duroplastics for military production 34