Alpek (ALPKF) 2018年年度报告「OTC」.pdf

1、2018ANNUAL REPORTIN 2018,ALPEK COMPLETED THE ACQUISITION OF PETROQUMICASUAPE AND CITEPE.Corporate profileFinancial highlightsFootprintOur productsPetrochemical chainsLetter to shareholdersPolyesterPlastics&ChemicalsStrategic investments SustainabilityBoard of DirectorsManagement TeamCorporate Govern

2、anceGlossaryManagements Analysis2018 HighlightsConsolidated financial statements1234561218232746474849515556TABLE OF CONTENTAlpek Polyester(PTA,PET&Filament Yarn),Suape,Brazil Operating in two business segments:Polyester,and Plastics&Chemicals.Alpek is a leading petrochemical company in the Americas

3、.Only manufacturer of polypropylene(PP)and caprolactam(CPL)in Mexico.Operates the largest expandable polystyrene(EPS)plant in the Americas.89%of Alpeks production is used for food,beverage and consumer goods packaging.Listed on the Mexican Stock Exchange since April 2012.70%of sales out of Mexico.CO

4、RPORATE PROFILE(GRI Standards:102-2,102-7)Styropek(EPS),General Lagos,Argentina2018 alpek annual report|1FINANCIAL HIGHLIGHTS(GRI Standard:201-1)NOTE:In this annual report,monetary figures are expressed in nominal Mexican pesos($)and in nominal dollars(US$)unless otherwise specified.The financial in

5、formation for 2018 to 2014 was prepared in accordance with IFRS,in effect in Mexico since January 2012.Conversions from pesos to dollars were made using the weighted average exchange rate of the period in which the transactions were carried out.The percentage variations between 2018 and 2017 are exp

6、ressed in nominal terms.1)EBITDA=Operating income plus depreciation,amortization and impairment of non-current assets.2)Attributable to the controlling interest.3)Based on the weighted average number of outstanding shares(2,118 million shares in 2018;and 2,117 in 2017).4)Based on the number of outst