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GROUP AT A GLANCE DCC Energy DCC SerCom DCC Healthcare ...

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02 D C C A N N U A L R E P O R T A N D A C C O U N T S 2 0 1 2<br />

<strong>GROUP</strong> <strong>AT</strong> A <strong>GLANCE</strong><br />

<strong>DCC</strong> <strong>Energy</strong><br />

Sales, marketing and distribution of oil<br />

and liquefied petroleum gas (LPG).<br />

Revenue<br />

(% of Group)<br />

Operating profit<br />

(% of Group)<br />

Customers<br />

Commercial, retail, domestic,<br />

industrial, agricultural,<br />

aviation and marine.<br />

Principal<br />

operating<br />

locations<br />

Britain, Ireland,<br />

Sweden, Denmark<br />

and Austria.<br />

For more information<br />

see pages 14 to 19<br />

73.2%<br />

45.1%<br />

<strong>DCC</strong> <strong>SerCom</strong><br />

<strong>SerCom</strong> Distribution: Sales, marketing<br />

and distribution of IT, communications<br />

and home entertainment products.<br />

<strong>SerCom</strong> Solutions: Supply chain<br />

management services.<br />

For more information<br />

see pages 20 to 25<br />

Revenue<br />

(% of Group)<br />

20.4%<br />

Operating profit<br />

(% of Group)<br />

28.8%<br />

Customers<br />

<strong>SerCom</strong> Distribution:<br />

IT and mobile resellers, dealers, retailers,<br />

etailers, grocers and catalogue retailers.<br />

<strong>SerCom</strong> Solutions:<br />

IT equipment manufacturers,<br />

outsourced equipment manufacturers,<br />

consumer electronics companies<br />

and telecommunications equipment<br />

manufacturers.<br />

Principal<br />

operating<br />

locations<br />

Britain, Ireland,<br />

France, Spain,<br />

Portugal, Belgium,<br />

the Netherlands,<br />

Luxembourg,<br />

Poland, China,<br />

Mexico and the USA.<br />

<strong>DCC</strong> <strong>Healthcare</strong><br />

Hospitals Supplies & Services: Medical<br />

device and pharma products sales,<br />

marketing and distribution and value<br />

added logistics services to hospitals.<br />

Health & Beauty Solutions: Outsourced<br />

services to brand owners in the health and<br />

beauty sector.<br />

For more information<br />

see pages 26 to 31<br />

Revenue<br />

(% of Group)<br />

3.1%<br />

Operating profit<br />

(% of Group)<br />

12.7%<br />

Customers<br />

Hospitals, retail pharmacy, pharma<br />

wholesalers, homecare channel, brand<br />

owners, mail order companies, specialist<br />

health and beauty retailers and private<br />

label suppliers.<br />

Principal<br />

operating<br />

locations<br />

Britain and Ireland.<br />

<strong>DCC</strong> Environmental<br />

Provider of a broad range of<br />

recycling, waste management and<br />

resource recovery services.<br />

Revenue<br />

(% of Group)<br />

Operating profit<br />

(% of Group)<br />

Customers<br />

Industrial, commercial,<br />

construction and public sector,<br />

in the hazardous and nonhazardous<br />

markets.<br />

Principal<br />

operating<br />

locations<br />

Britain and Ireland.<br />

For more information<br />

see pages 32 to 35<br />

1.2%<br />

7.7%<br />

<strong>DCC</strong> Food & Beverage<br />

Sales, marketing and distribution of food<br />

and beverage products.<br />

Revenue<br />

(% of Group)<br />

Operating profit<br />

(% of Group)<br />

Customers<br />

Grocery multiples, symbol and<br />

independent retailers including<br />

pharmacies, off-licenses, hotels,<br />

restaurants and cafes.<br />

Principal<br />

operating<br />

locations<br />

Britain and Ireland.<br />

For more information<br />

see pages 36 to 39<br />

2.1%<br />

5.7%


03<br />

OVERVIEW<br />

BUSINESS PERFORMANCE<br />

GOVERNANCE<br />

FINANCIAL ST<strong>AT</strong>EMENTS<br />

INFORM<strong>AT</strong>ION<br />

Employees<br />

Market leadership positions<br />

4,174<br />

<strong>DCC</strong> <strong>Energy</strong> is the largest oil distributor in Britain and in<br />

Sweden and a leading oil distributor in Ireland, in Denmark<br />

and in Austria. It is also one of the leading sales and<br />

marketing businesses for branded fuel cards in Britain.<br />

<strong>DCC</strong> <strong>Energy</strong> is the second largest LPG sales, marketing and<br />

distribution business in Britain and in Ireland.<br />

Employees<br />

1,743<br />

Employees<br />

Market leadership positions<br />

In the UK, <strong>SerCom</strong> Distribution is the largest distributor in home<br />

entertainment products (including games consoles and software,<br />

consumer electronics and AV accessories and peripherals) and a<br />

leading distributor of IT and communications products (including<br />

PCs, printers, smartphones, peripherals, consumables and<br />

networking products).<br />

In Ireland, it is the largest distributor of home entertainment<br />

products and a leading distributor of IT products. In France, it<br />

is also a leading distributor of IT products.<br />

Market leadership positions<br />

<strong>SerCom</strong> Distribution is now the fifth largest distributor of IT<br />

and home entertainment products in Europe.<br />

<strong>SerCom</strong> Solutions is a strategic supply chain partner for some<br />

of the world’s leading technology and telecommunications<br />

companies.<br />

1,169<br />

<strong>DCC</strong> <strong>Healthcare</strong> is the largest distributor of medical devices<br />

and pharma products in Ireland with a developing presence<br />

in Britain and is also the largest provider of outsourced<br />

compounding services in Ireland.<br />

It is a leading provider of value added logistics services in<br />

Britain.<br />

<strong>DCC</strong> <strong>Healthcare</strong> is the leading British based outsourced<br />

provider to the health and beauty sector.<br />

Employees<br />

Market leadership positions<br />

896<br />

<strong>DCC</strong> Environmental is the leading recycling, waste<br />

management and resource recovery services provider<br />

in Scotland. It owns the largest material recycling facility<br />

in the East Midlands at Nottingham. It also owns the<br />

leading national waste oil and hazardous waste collection,<br />

processing and recycling business in Britain.<br />

<strong>DCC</strong> Environmental is the largest hazardous waste<br />

treatment business in Ireland.<br />

Employees<br />

Market leadership positions<br />

886<br />

In Ireland, <strong>DCC</strong> Food & Beverage is the leading supplier<br />

of healthy foods and beverages, fine foods and vitamins,<br />

minerals and supplements. It is also a leading value added<br />

distributor of indulgence products in the grocery, impulse<br />

and food service sectors. It is also a leading distributor of<br />

wine in Ireland to both the on and off-trade.<br />

In Britain, <strong>DCC</strong> Food & Beverage is a leading supplier of<br />

branded and exclusive retail solutions to the multiple offtrade<br />

sector of the UK wine market.

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