Tarkett – All rights reserved The Partner for Integrated Flooring Solutions February 2014.

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The Partner for Integrated

Flooring Solutions

February 2014

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Tarkett Group Presentation – February 2014

Contents

2

Tarkett Identity

Tarkett Ambition

Innovation, Design & Operational Excellence

Commitment for Sustainability

Tarkett in Brief

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Tarkett Identity

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Mission

4

We create safe, sustainable and inspiring flooring and sports surface solutions

to enhance our customers’ return on investment

and quality of life every day across the world

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A Global Leader in Innovative Flooring and Sports Surface Solutions

5

Sales

€2.5bnEBITDA*

€310m

Sales in more than

100countries

30production

sites

1.3million m2

sold per day

11,000employees

#1 Positions in 2013

Vinyl Worldwide

Accessories North America

Vinyl & WoodCIS

Countries

Running Tracks North

America

Artificial Turf

Worldwide

*adjusted EBITDA: adjustments include expenses related to restructuring, acquisitions and non-recurring items (in particular IPO related expenses)

2013 Figures

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29%1

EMEA

The Most Global and Diversified Flooring Company

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35%CIS & Others

36%1

North America

BALANCED SALESAROUND THE GLOBE

60%vinyl & linoleum

11%sports

7%rubber &

various

10%wood & laminate

12%carpet

DIVERSIFIEDPRODUCT RANGE

As % of 2013 net sales

1Including Sports representing 11% of Tarkett’s 2013 net sales, of which c. 80% in North America and 20% in France, Spain and the Netherlands

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The Broadest Expertise for Integrated Solutions

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Vinyl

Linoleum

Wood

Laminate

Carpet

Rubber

Turf

Tracks

One of the broadest Product Portfolios

Retail & HospitalityHousing

Education

Healthcare

OfficesSports

Flooring Expertise in Every Market Segment

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A Portfolio of Leading Recognized Brands

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NORTHAMERICA

EUROPE, MIDDLE-EAST & AFRICA

EASTERNEUROPE

LATIN AMERICA, ASIA & PACIFIC

SPORTS SURFACES

SERVICES

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Global Strengths, Local Solutions

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Sales in more than 100 countries

30Production

sites

60Sales &

Marketing offices & HQ

1Internationa

l R&D Center

24R&D and

Application labs in 11 countries

3Design Centers

14Training Centers

5Recycling Centers

9Customer ServiceCenters

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Tarkett Ambition

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Tarkett Mission inspired by our Values

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to deliver a unique customer experience

Commitmentto the

Environment

Respect&

Integrity

TeamSpirit

Empowerment

& Accountabilit

y

Positive Customer Attitude

MISSION VALUESWe create safe, sustainable and inspiring flooring and sports surface solutions to enhance our customers’ return on investment and quality of life every day across the world

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Tarkett Vision & Strategy

12

OBJECTIVETo grow faster and to be more

profitable than our competitors*

VISIONTo be the global leader

in innovative flooring and sports surface solutions that

generate value for customers in a sustainable way

4 STRATEGIC PILLARS

Deliver the Ultimate Customer

Experience

Work for the Long Term

BeEntrepreneuri

al

Boost Growth with

Targeted Acquisitions

* In comparable geographies or market segments

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130 Years of Entrepreneurial Experiences in Flooring

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1883 1886 1913 1972 1985 1987 1992 1994 1997 2002 2003

| | | | |DOMCO

PEGULAN

AZROCK NAFCO SINTELON

SOMMERSOMMER ALLIBERT

TARKETT SOMMER

ALLIBERT

TARKETT

TARKETT

A successful trio with the two principal

shareholders (Deconinck Family and KKR) and the

Management

2007 / 2013: An original structure combining a 3rd generation entrepreneurial culture and the know-how of a recognized financial investor.

November 2013: Success of Tarkett IPODeconinck Family (50.1%)KKR* (21.5%)Other shareholders (~26%)Management & Employees (~2%)

*International Flooring 2 S.àr.l., a limited liability company owned by funds managed or advised by Kohlberg Kravis Roberts & Co. L.P.

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Tarkett Executive Committee

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A truly international team driven by entrepreneurial leadership and customer focus

Chief Executive

Officer

Michel Giannuzzi

Legal

Sports(WW)

Eric Daliere

NorthAmerica

Jeff Buttitta

Europe, Middle East

& Africa

Remco Teulings

EasternEurope

Slavoljub Martinovic

Supervisedby Michel Giannuzzi

LATAM& APAC Areas

CFO

Fabrice Barthélemy

HumanResources

Vincent Lecerf

Research, Innovation

&Environmen

t

Anne-Christine Ayed

Operations

Antoine Prévost Stéphanie Couture

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Innovation, Design &

Operational Excellence

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Innovation, Driving Sustainable Growth

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ECO-INNOVATION

MODULARITY

PROCESS EXCELLENCE

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Research & Innovation at Tarkett

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Prestigious Partnership

s

1InternationalResearch & Innovation

Center

162Patents

10Tarkett members

& external experts for the

Scientific Council

150 People in R&Dand innovation

24Regional centers and application

labs in 11 countries

9Key technologies

managed by the Tarkett

expertise network

10R&D

partnerships

Customer &

Market Intimacy

Creativity &

InnovationProcess

2011 20132012 2013

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Phthalate-free

New generation of vinyl flooring with phthalate-free plasticizers technology

Expand through innovationFocus on product innovation and improvement

iSelect

Flooring Solutions customised to consumer life-style (selection and coordination of design)

Artificial Turf

CoolPlay Turf System recently launched by FieldTurf, to control temperature offering more comfort to players

Cradle to Cradle

Deployment of this environmental and close-loop approach at each step of product life.

Landscaping

Range of Easy Turf products introduced in 2013 to boost landscaping activities

Low VOC emissions

VOC emissions of Tarkett’s products significantly lower than current standards

Eco-innovation Modularity & Design Technology & Performance

iQ natural

First PVC flooring made of recyclable, natural and renewable raw materials

LVT

Invest and innovate in the modular flooring market

Modular solutions

More flexibility in design and floor characteristics

New MET fibre (Optimum)

Own inhouse fibre production and innovation capabilities ramp-up

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Design for Tomorrow’s Customer Well Being

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TARKETT OBSERVER

3RegionalDesign Centers

60People inDesign

Identify major trends in architecture and design

HUMAN INSIDEWell-being

INTERACTIVE SPACEEncouraging interaction

EXPERIENCESense of surprise

GREEN VALUEGood and recycled materials

Understanding and anticipating local trends & tastes

Cutting edge design Frequent renewal of

collections

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Operational Excellence

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WCM deployed in 26 plants (2012)

94% of plants ISO 900184% of plants ISO 14001SAP core system deployed

Safety28% of progress reducing lost time accident frequency rate in 2013 vs 2012*

*2012 Figures excluding Tandus

Generate Process

Excellence&

Competitiveness

Improve Safety and

Environment

Increase Customer

Satisfactionby Better Quality

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Commitment for

Sustainability

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Corporate Sustainability

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Our growth strategy is inspired by our vision of sustainability, combining the three dimensions of People, Planet and Profit

Michel Giannuzzi, Chief Executive Officer

ENVIRONMENTAL

RESPONSIBILITY

SOCIALRESPONSIBILITY

CORPORATE GOVERNANCE

In association with:

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Corporate Sustainability, Backbone of our Growth

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Building a circular and responsible economy aiming at repeatedly reusing materials

for a positive contribution to people and the planet

Be a great place to workand a company well integratedin local communities.

Establish and assure robust corporate governance to manage risks, ensure ethics and long-term profitability.

ENVIRONMENTAL

RESPONSIBILITY

SOCIALRESPONSIBILITY

CORPORATE GOVERNANCE

Design products for reuse according to Cradle to Cradle

principles and with a minimized impact on the

environment.

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Environmental Responsibility

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Eco-design products for reuse according to Cradle to Cradle principles Contribute positively to the environment and people well-being

at each step of the product life-cycle

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People Friendly SpacesThe well-being and health of the people during product use and maintenance.

ReuseThe recycling at end-of-use to eliminate waste

and to design new products with good

materials.

Good MaterialsThe choice of materials that are safe for people and the environment and that can enter into a technical or biological cycle Resource

Stewardship The responsible use of resources in our operations.

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●C2C® certifications: linoleum, wood,rubber product ranges and artificial turf●Post-used materials for Ethos carpet backing

●Rapidly renewable materials: linseed oil, cork, fast growing wood species, walnut shells

Environmental Responsibility

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●Collection and recycling circuits for post-installation and post-consumer products: 17 400t (NA, EU)Retailers like Wal-Mart and Academy recycle their post-use floors through ReStart program (USA)

●Certified carpet flooring reclamation center

●FiberFloor, iQ Natural and indoor sport products certified “asthma & allergy friendly” in North America

●New generation of vinyl flooring with phthalate-free plasticizers technology

in NA and Europe (2014)

●An industry reference for VOC emissions reduction contributing to better indoor air quality: VOC levels from very low emissions to undetectable

Reduction (2010/2013) of:●Water consumption via close-loop circuits (-12%) ●Energy consumption (-10%)●Waste sent to landfill (-37%)

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Social Responsibility

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Safety, respect and integrity:

no compromise!

Talent development

Proactive communication

and social dialogue

Involvement with local

communities, supporting “well-being”

initiatives

Employee Feedback Survey

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Corporate Governance

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Risk management:

identify, assess, limit and control

Uncompromised business ethics

Robust and

transparent corporate

supervision

Strong support and

commitment of our

shareholders

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Tarkett in Brief

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Tarkett in Brief

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A leader in innovative

and sustainable flooring and

sports surface solutions

The most global flooring

company

The broadest expertise and

product ranges

for integrated solutions

Strongly committed to environmental

& social responsibility and corporate governance

Solid financial position, balanced

geographic & profitable performance

Committed teams and

expert talents source

of excellence and

sustainable growth

Tarkett – All rights reserved The Partner for Integrated Flooring Solutions February 2014.

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Transcript of Tarkett – All rights reserved The Partner for Integrated Flooring Solutions February 2014.