voestalpine Corporate Presentation 2012


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Facts & figures of the voestalpine Group

The voestalpine Group is an internationally successful corporation that is headquartered in Linz, Austria. Learn more about voestalpine and its products.

Headquartered in Linz, voestalpine and its approximately 360 production and sales companies are present in more than 60 countries. The Group consists of four divisions.

More information under http://www.voestalpine.com/group/en/group/overview/

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voestalpine Corporate Presentation 2012

  1. 1. voestalpine GroupCorporate PresentationBusiness Year 2011/12voestalpine AGwww.voestalpine.com
  2. 2. Corporate IdentityVision, Positioning and Mission Where we want to go (Our vision) We are the partner of choice worldwide for demanding product solutions involving steel and that allow our customers to stay that decisive step ahead. Where we stand (Our positioning) voestalpine is a globally active group with a number of specialized and flexible companies that produce, process and further develop high-quality steel products. As a reliable partner to industry, voestalpine regards its customers’ needs as its own. What we stand for (Our mission) Driven by our wide-ranging expertise and our conviction that there is always a better solution, we set ourselves the daily challenge of making the seemingly impossible happen.voestalpine AG2 | voestalpine Group – Presentation 2012
  3. 3. Corporate IdentityOur Values We are mobile. Due to our decentralized structure we can act and react more quickly, and therefore fulfill the requirements of our customers with maximum flexibility and dynamism. We offer a faster and better solution on a shorter path. We are specialized. As a worldwide network of independent specialists, we bring the right minds and skills to the table for each project and offer maximum experience and know-how. In a wide range of ways, we enable our customers to get a step ahead and ensure the success of our company. We drive developments forward. Open to new things and with the curiosity of the scientific mind, our thinking is visionary and outside the envelope; imagination distinguishes our products and processes as well as our relationships with our customers. After all, nothing is so good that we can’t improve it—and this is how we consistently drive developments forward.voestalpine AG3 | voestalpine Group – Presentation 2012
  4. 4. voestalpine GroupOverview voestalpine is a globally active Group with a number of specialized and flexible companies that produce, process and further develop high-quality steel products. The Group is represented by approximately 360 production and sales companies in more than 60 countries. With its highest quality flat steel products, voestalpine is one of Europe’s leading partners to the automotive, energy, white goods and consumer goods industries. Furthermore, voestalpine is the world market leader in turnout technology, tool steel, and special sections, as well as number one in Europe in the production of special rails. The four divisions of the Group each occupy leading positions in their respective core segments. The voestalpine Group generated revenues of EUR 12.1 billion in the business year 2011/12 and has 46,500 employees worldwide.voestalpine AG4 | voestalpine Group – Presentation 2012
  5. 5. voestalpine GroupLeading Position in the Core SegmentsSteel Special Steel Metal Engineering Profilform AutomotiveTop European player Global leadership Global leadership Global leadership Top European player European market leaderTop-three European Worldwide leader for rails and processed wire, Worldwide market leadersupplier of high quality Top-three European in tool steel. world market leader for in special sections andsheet and global top player in the automotive Leading position in turnouts and complete railway custom roll forming;position in heavy plate supply industry for high-speed steel systems; leading position in leading positionfor the most demanding special components. and special forgings. welding consumables and in precision strip.applications. seamless tubes. as of April 1, 2012 Metal Forming Global leadership Leading worldwide provider of high-quality metal processing solutions, in particular special sections and precision steel coil as well as special components for the automobile industry.voestalpine AG5 | voestalpine Group – Presentation 2012
  6. 6. voestalpine GroupGlobal Presence Revenue by regions (Business year 2011/12) Other Europe 4% Euorpean Rest of world 4% Union 72% (of which North America 8% Austria: 10%) Brazil 4% Asia 8% Revenue by industries (Business year 2011/12) White goods/ consumer goods 6% Building & construction subsuppliers 9% Automotive Focus on the most demanding market and Civil & mechanical 30% engineering 13% customer segments with the highest innovation, technology and quality requirements. Aviation industry 2% 60% of Group revenue from mobility and energy Energy Other 13% segments. industry15% Railway infrastructure 12%voestalpine AG6 | voestalpine Group – Presentation 2012
  7. 7. voestalpine AGShareholder Structure* * as of April 1, 2012; indicative Ownership structure according to regions Asia 1% Benelux 1% Largest individual shareholders Rest of world 1% Raiffeisenlandesbank Oberösterreich Other Europe 1% Switzerland 1% Germany 3% Invest GmbH & Co OG > 15.0% France 2% voestalpine Mitarbeiterbeteiligung UK, Ireland 7% Austria 54% Privatstiftung 12.9% North America 10% Oberbank AG 7.9% Scandinavia 6% Employee shareholding scheme 13% Employees are the second largest core shareholder of voestalpine AGvoestalpine AG7 | voestalpine Group – Presentation 2012
  8. 8. voestalpine GroupEmployees – Highlights At almost 54%, the majority of the roughly 46,500 voestalpine employees are working at international locations outside of Austria. With almost 1,300 young people, of whom about 800 are being trained at Austrian sites, voestalpine is the largest industrial trainer of apprentices in Austria. The employees currently hold approximately 13% of the shares in ”their“ company—thus, they represent the second largest core shareholder of voestalpine AG. The voestalpine model of the employee shareholding scheme has been expanded to Group companies in Great Britain, Germany, Poland, Belgium, and the Netherlands.voestalpine AG8 | voestalpine Group – Presentation 2012
  9. 9. voestalpine GroupResearch & Development – Key Figures (Business Year 2011/12)Development of R&D expensesR&D gross expenses (without R&D installation investments)In millions of euros Research ratio (R&D expenses/total revenue): 1.0% R&D coefficient (R&D expenses/value added): 2.6% 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12voestalpine AG9 | voestalpine Group – Presentation 2012
  10. 10. voestalpine GroupResearch & Development – Highlights Currently, 150 R&D projects are ongoing worldwide with science partners (universities, university research institutes, competence centers, and CD laboratories). At EUR 132 million, the research and development budget in the current business year 2012/13 reaches a new record high. According to EU statistics, the voestalpine Group is the most research- intensive industrial enterprise in Austria by far. Focus of R&D is on the mobility and energy sectors: in addition to the further development of lightweight materials for the automobile and consumer goods industries, the focus is on technologically highly sophisticated applications in the energy sector, such as high-temperature materials, which enable significantly higher efficiency in power plant turbines and aircraft engines than was previously possible. Another focal point is innovation in the renewable energy sector.voestalpine AG10 | voestalpine Group – Presentation 2012
  11. 11. voestalpine GroupEnvironment – Key Figures (Business Year 2011/12)Development of environmental expenditures(based on Austrian locations)In millions of euros Environmental investments Operating environmental expensesvoestalpine AG11 | voestalpine Group – Presentation 2012
  12. 12. voestalpine GroupEnvironment – Highlights Benchmark in Europe with regard to energy and raw materials efficiency as well as to environmental compatibility. Ongoing improvement of environmental parameters of production plants and processes. After expansion and updating of voestalpine’s own power plants in Linz and Donawitz, the largest sites are practically self-sufficient as far as electricity is concerned. Role model for recycling as well; about 64% of accumulating wastes and other recyclable materials are recycled back into the production process. The recycling rate (internal and external) is currently at about 81%*. All voestalpine production sites have environmental management systems conforming with ISO 14001.* Linz site, calendar year 2011voestalpine AG12 | voestalpine Group – Presentation 2012
  13. 13. voestalpine AG – Management Board Chairman of the Dr. Wolfgang Eder Management Board and CEO Head of the Steel Division Member of the Dipl.-Ing. Herbert Eibensteiner Management Board Head of the Metal Forming Division Member of the Dipl.-Ing. Dr. Franz Kainersdorfer Management Board Head of the Metal Engineering Division Member of the Mag. Dipl.-Ing. Robert Ottel, MBA Management Board and CFO Head of Finances Member of the Dipl.-Ing. Franz Rotter Management Board Head of the Special Steel Divisionvoestalpine AG13 | voestalpine Group – Presentation 2012
  14. 14. voestalpine GroupCorporate PresentationBusiness Year 2011/12voestalpine AGwww.voestalpine.com