DCC : Company Factsheet

Leading international sales, marketing and support services group, supplying essential products and services used by millions of people every day across energy, healthcare and technology

				FACTSHEET 2021
20	FTSE 100	13.7k	300+	FY21 EBITA
Countries	Listed since 1994	Employees	Acquisitions since IPO	£530.2m +7.3%

FOUR DIVISIONS ACROSS THREE SECTORS

LPG

RETAIL & OIL

Investing in renewable energy products

Investing in EV charging network across Britain, France & Norway

• Sells LPG (propane and butane), refrigerants, natural gas,

•

Liquid fuel distribution for transport, heating, industrial

power and renewable products for domestic heating,

and agricultural processes

cooking, commercial, industrial and agricultural purposes

•

Owns and operates over 1,100 retail service stations

• Supplying 940,000 customers in 10 countries

•

Expanded EV fast-charging infrastructure by 50% in

• Oil2LPG conversions - a key growth area for energy

FY21 and increased biofuel penetration to 11% of road

transition - saving DCC's customers 20% in CO2 emissions

transport fuel volumes from less than 7% in 2018

• Expanding in new sectors e.g. BioLPG and renewables

•

#1 operator of unmanned retail stations in France

• Now 6th largest player in the US propane market from 13th

•

Increased penetration of lower emission and premium

a year ago; operating in 21 states

fuels, lubricants, services and convenience retail

44% PROFIT BY

27%

DIVISION

TECHNOLOGY

HEALTHCARE

14%

Over 8bn nutritional supplements manufactured p/a

15%

Supporting the move to WFH & strong in B2B too

• #1 supplier of medical products to 9,000 GPs in Britain

•

Sales, marketing & distribution for over 2,400 tech brands

• #1 supplier of devices and pharma to hospitals in Ireland

into 50,000+ retailers & resellers

• #1 in health and beauty contract manufacturing in Britain

•

Leading supplier of tech products in UK & Ireland

• Moved into the US H&B market in FY2020 and the

•

DCC helps the tech brand to reduce inventory & increase

continental European medical products market in FY2021

efficiencies, while offering retailers bespoke products

• Suppling PPE & Covid-19 related products to NHS & HSE

•

Manage supply chain on behalf of retailers e.g. Amazon

• Manufacturer of supplements & premium beauty products:

(DCC Tech's largest customer) - from order to delivery

tablets, capsules, softgels, powders, creams and liquids

•

Leading player in North America, Europe & Middle East

• Key market drivers: desire for healthier lifestyles, ageing

•

Key market trends: shift to hybrid working, rise of smart

populations, demands on global healthcare systems

homes and rising use of data centres

OUR STRATEGIC PRIORITIES

Market leading	Operational	Innovation	Extend our	Development of	Financial
positions	excellence		geographic	our people	discipline
			footprint

LEADING ENERGY TRANSITION

	• Providing energy to >8m customers in 12 countries to heat
	their homes, travel around the country and run their
	factories, farms and commercial sites
• Targeting Net Zero Scope 1 & 2 emissions	• Playing a critical role switching customers to lower carbon
by 2050 or sooner	fuels and helping them to take their first steps on the energy
transition journey
• 20% reduction by 2025 interim target

EV CHARGING

• >110 superchargers installed in Norway, France & UK - up 50%
• DCC's service station business provides opportunity to roll out EVs in prime locations
• Norway footprint provides insight into the huge potential in EV fast charging across Europe

OIL2LPG CONVERSIONS

• LPG is a key transition fuel - 20% less CO2 than oil
• Huge opportunity in the UK to switch commercial & industrial customers to LPG, as a transition fuel and with bioLPG in the future
• Innovation e.g. launch of BioLPG BBQ cylinders in France

BIOFUELS

• 11% of road transport fuel supplied now biofuel
• Accelerating growth of HVO fuel (renewable diesel fuel, made from food & industry waste) in Sweden, reducing emissions by up to 80%
• First to bring sustainable aviation fuel to Denmark

Oil2LPG

20%

RECENT SIGNIFICANT ACQUISITIONS: CREATING PLATFORMS FOR GROWTH GLOBALLY

A key part of DCC's strategy is acquiring a platform in a new geography and growing organically & though acquisition to add scale

FY21 FINANCIAL RESULTS

Y/E 31 March	FY21	FY20	%
			change
Operating profit	£530.2m	£494.3m	+7.3%
AdjustedEPS	368.6p	362.6p	+6.6%
Dividend per share	159.80p	145.27p	+10.0%

TRACK RECORD OF CONSISTENT GROWTH

OPERATIONAL HIGHLIGHTS

• £375m committed on acquisitions across all four divisions
• Continued progress in enabling customers to transition to cleaner energy, including Oil2LPG conversions, increased biofuel penetration to 11% of transport fuel volumes, two solar electricity acquisitions & expanding EV chargers on our network by 50%
• Net zero target for scope 1 & 2, interim target of 20% reduction by 2025

HIGHLY EXPERIENCED MANAGEMENT TEAM

DONALMURPHY

CHIEF EXECUTIVE

22 years at DCC. Joined board in 2008. Previously MD DCC Technology and MD DCC Energy

KEVIN LUCEY

CHIEF FINANCIAL OFFICER

11 years at DCC. CFO since July 2020. Previously Head of Capital Markets and Head of Group Finance at DCC

CONTACT US

DCC Investor Relations| Rossa White/Hollie Daly | Tel: [phone]

Email: [e-mail]

Powerscourt (Media) | Lisa Kavanagh/Eavan Gannon

Tel: [phone]Email: [e-mail]