Introducing ThyssenKrupp - ThyssenKrupp Industrial Solutions (India)

Transcrição

Introducing ThyssenKrupp - ThyssenKrupp Industrial Solutions (India)
Introducing
ThyssenKrupp
Status: September 09, 2015
Developing the future.
Contents
o
Group Mission Statement
o
“Ingenieurkunst” – Engineering expertise
o
Examples of our capabilities
o
Innovative products and technologies for our customers
o
Products from efficient processes and sustainable production methods
o
Engineering expertise for sustainable progress for our customers
o
Group key indicators – business area key indicators and products
o
Internationality: At home around the world
o
Group Executive Board, organization and “Strategic Way Forward”
Introducing ThyssenKrupp
Company presentation
09.09.2015
2
Wir entwickeln die Zukunft für Sie.
Our Mission Statement
We are ThyssenKrupp
We are ThyssenKrupp –
The Technology & Materials Company.
Competence and diversity, global reach,
and tradition form the basis of our worldwide
market leadership. We create value for
customers, employees and shareholders.
We Meet the Challenges of Tomorrow with our
Customers.
We are customer-focused. We develop innovative
products and services that create sustainable
infrastructures and promote efficient use of
resources.
Introducing ThyssenKrupp
Company presentation
09.09.2015
3
We Hold Ourselves to the Highest Standards.
We engage as entrepreneurs, with confidence,
a passion to perform, and courage, aiming to be
best in class. This is based on the dedication
and performance of every team member.
Employee development is especially important.
Employee health and workplace safety have top
priority.
We Share Common Values.
We serve the interests of the Group. Our
interactions are based on transparency and
mutual respect. Integrity, credibility, reliability
and consistency define everything we do.
Compliance is a must. We are a responsible
corporate citizen.
Wir entwickeln die Zukunft für Sie.
“Ingenieurkunst” – Engineering
or the ability to connect competencies
At ThyssenKrupp around 160,000 employees work to
develop innovative products and solutions for
sustainable progress.
With our engineering expertise in the three areas of
Material, Mechanical and Plant, we enable our
customers to gain an edge in the global market.
The basis for our actions is responsible corporate
governance geared towards long-term value growth.
Our employees are key to our success. We are a
responsible corporate citizen.
Introducing ThyssenKrupp
Company presentation
09.09.2015
4
Wir entwickeln die Zukunft für Sie.
Leading engineering expertise supports global sustainable progress
Drivers
Demand
(“more”)
Business opportunities
Demand
(“better”)
Climate change
Demography
More consumer
and capital
goods
Urbanization
More
infrastructure
and buildings
Globalization
More resource
and energy use
Introducing ThyssenKrupp
Company presentation
09.09.2015
5
Restrictions
Leading
engineering
expertise
in
Material
Mechanical
Plant
Reduced
CO2 emissions,
renewable
energies
Efficient
infrastructure
and processes
Efficient
resource and
energy use,
alternative
energies
Wir entwickeln die Zukunft für Sie.
Finite
resources
Political
framework
Examples of our capabilities
Material
Customer-specific material solutions
o Efficient materials manufacturing and
processing
o Material services on the basis of powerful IT
and logistics systems
o
Mechanical
Design and manufacture of components
for the automotive, machinery, energy and
construction sectors
o Design, production and servicing of elevators,
moving walks and escalators
o
Plant
Planning and construction of plants and
machinery for the raw material and chemical
industries
o Global engineering and service network
o
Introducing ThyssenKrupp
Company presentation
09.09.2015
6
Wir entwickeln die Zukunft für Sie.
Innovative products and technologies for our customers
MULTI
InCar Plus
Innovations drive growth and competitiveness.
More than 3,000 employees worldwide work on
the development of innovative processes and new
products such as the MULTI.
We pool our expertise in group wide projects and
partnerships with selected research facilities and
our customers.
Electrolysis
Introducing ThyssenKrupp
Company presentation
09.09.2015
7
Wir entwickeln die Zukunft für Sie.
Products from efficient processes and sustainable production methods
ThyssenKrupp stands for efficient processes and
production methods with high product quality.
Many of our plants set global standards in terms
of resource efficiency and environmental
protection.
Cylinder-headcover
Blast furnace in Duisburg
Introducing ThyssenKrupp
Company presentation
09.09.2015
8
In steel production, we have already reduced
resource consumption virtually to the physicaltechnical minimum.
Windmill
Wir entwickeln die Zukunft für Sie.
Engineering expertise for sustainable progress for our customers
Product and service examples in our application areas
Material
Automotive
Energy
Construction
Packaging
High-strength steel
reduces weight by
up to 30%
Non-oriented
electrical steel
reduces energy
transmission losses
Optimized corrosion
protection through
zinc-magnesium
coating
Ultra-thin packaging
steel improves
resource efficiency
by 23%
Energy
Construction
Automotive
Minerals & Mining
Slewing bearings
and rings for wind
turbines
Up to 66% greater
energy efficiency in
elevators
Valve control enables
4.1 t less CO2 per
vehicle over lifetime
Fully mobile crushers
enable up to
350,000 t less CO2
per year
Construction
Automotive
Chemicals
Chemicals
Up to 40% reduction
in CO2 emissions in
cement plants
Development of
production lines
for lithium-ion
battery cells
EnviNOx®: Up to 99%
reduction in N2O/NOx
in fertilizer plants
Process technology
for polylactides: New
plastics based on
biomass
Mechanical
Plant
Introducing ThyssenKrupp
Company presentation
09.09.2015
9
Wir entwickeln die Zukunft für Sie.
Working for our customers
Sector examples – Mastering challenges together
Minerals & Mining
Construction
Automotive
Chemicals
Energy
Introducing ThyssenKrupp
Company presentation
09.09.2015
10
Aerospace
Wir entwickeln die Zukunft für Sie.
Energy: Our expertise
Service lift for repairs and maintenance
Slewing bearings for wind turbines
Going with the wind. Our slewing bearings are the
key components of wind turbines. Research,
innovation and premium technology form the
basis for products and services which meet the
needs of the market.
We also provide many other strong solutions for
the sector including materials, service lifts, plant
construction and condition monitoring.
Introducing ThyssenKrupp
Company presentation
09.09.2015
11
Services in materials trading
Wir entwickeln die Zukunft für Sie.
Chemicals: Our expertise
All natural plastic. We are working on the materials
of tomorrow: For example, we are producing ecofriendly polylactides from sugar in our large-scale
plants.
We offer the full range of specialized and largescale plant construction. Modern process
engineering ensures the efficient use of energy
and raw materials.
Research in the laboratory
Introducing ThyssenKrupp
Company presentation
09.09.2015
12
Fermenter at the Leipzig Technical Center
Propane dehydrogenation plant in Port Said, Egypt
Wir entwickeln die Zukunft für Sie.
Minerals & Mining: Our expertise
Fully mobile crusher for surface mining
Cement plant in Kirene, Senegal
Building the future. Our innovative plant
construction and mining/handling solutions offer
our customers significant cost advantages,
improve resource efficiency and protect the
environment.
Circular blending bed for the homogenization and storage of limestone
Introducing ThyssenKrupp
Company presentation
09.09.2015
13
Our fully mobile crushers reduce the number of
trucks needed for surface mining and thus also
significantly reduce CO2 emissions.
Wir entwickeln die Zukunft für Sie.
Automotive: Our expertise
Many hands make a lighter load. We develop
materials and components which not only make
cars lighter, but also safer and greener.
ThyssenKrupp continuously develops its materials
and supplies tailored parts made of steel. We are
also working on solutions for efficient electric
mobility.
Production line for auto components
New material solutions
Introducing ThyssenKrupp
Company presentation
09.09.2015
14
Engineers conducting development work
Wir entwickeln die Zukunft für Sie.
Aerospace: Our expertise
Material services for the aerospace industry
Supply chain management for aircraft components
Spot landing. We help make flying more efficient.
For example with passenger boarding bridges for
the A380, currently the world’s biggest
passenger jet, or processing and supply chain
management of aluminum parts for the
aerospace industry.
Passenger boarding bridges
Introducing ThyssenKrupp
Company presentation
09.09.2015
15
Wir entwickeln die Zukunft für Sie.
Construction: Our expertise
Helping people in buildings reach their
destinations more quickly. That is what our
elevators, escalators and moving walks do.
Our innovative solutions help developers save
costs, space and energy – for example, elevator
energy consumption can be reduced by up to
66%.
Illuminated escalators in Oslo/Norway
Inclined moving walks at Atocha station in Madrid/Spain
Introducing ThyssenKrupp
Company presentation
09.09.2015
16
Panoramic elevator at the Main Triangel in Frankfurt/Germany
Wir entwickeln die Zukunft für Sie.
ThyssenKrupp in figures
Fiscal 2013/2014 in a year-on-year comparison*
2012/2013
2013/2014
Change**
Order intake (€ million)
38,636
41,416
7%
Sales (€ million)
38,559
41,304
7%
586
1,333
127 %
156,856
160,745
2%
Adjusted EBIT (€ million)
Number of employees
* Continuing operations (after reclassification of Steel Americas)
** Change on a comparable basis (without disinvestment & currency effects): Order intake 7 %; Sales 7 %
Introducing ThyssenKrupp
Company presentation
09.09.2015
17
Wir entwickeln die Zukunft für Sie.
Diversified industrial group: Our business areas
Key indicators – fiscal 2013/2014*
Components
Technology
Sales (€ mill)
EBIT** (€ mill)
Employees
6,172
269
28,941
Elevator
Technology
Sales (€ mill)
EBIT** (€ mill)
Employees
6,416
751
50,282
Industrial
Solutions
Sales (€ mill)
EBIT** (€ mill)
Employees
6,271
738
18,546
Materials
Services
13,660
EBIT** (€ mill)
213
Employees
30,289
Sales (€ mill)
Steel
Americas
Sales (€ mill)
EBIT** (€ mill)
Employees
2,060
(60)
3,466
* Continuing operations (after reclassification of Steel Americas)
** Adjusted before consolidation
Introducing ThyssenKrupp
Company presentation
09.09.2015
18
Wir entwickeln die Zukunft für Sie.
Steel
Europe
Sales (€ mill)
EBIT** (€ mill)
Employees
8,857
216
26,231
Internationality
At home around the world
o
o
o
o
Close to customers through more than 2,200 production
sites, offices and service locations all over the world
Global market presence through group companies
and representative offices in around
80 countries
Global cooperation in engineering
and production networks
Regional Headquarters in
Asia/Pacific, China, India,
North America and
South America
Introducing ThyssenKrupp
Company presentation
09.09.2015
19
Wir entwickeln die Zukunft für Sie.
Sales and employees by region
Fiscal 2013/2014*
Sales (€ 41,304 million) by region
Employees (160,745) by region
Rest of Europe 27%
Germany 30%
Germany 59,783
Africa 2%
Africa 1,407
South America
21,426
South America
5%
North/Central America 22%
Rest of Europe 30,606
Asia/Pacific 14%
North/Central
America 20,555
* Continuing operations (after reclassification of Steel Americas)
Introducing ThyssenKrupp
Company presentation
09.09.2015
20
Wir entwickeln die Zukunft für Sie.
Asia/Pacific 26,968
Group Executive Board
Working together for success
Dr. Donatus Kaufmann
Dr. Heinrich Hiesinger
Oliver Burkhard
CEO
CHRO
Legal & Compliance
Internal Auditing
Human Resources Strategy
Compliance
Communications
People Development & Executives Management
Legal
Functions
Strategy, Markets & Development
Guido Kerkhoff
CFO
Controlling, Accounting & Risk
Corporate Finance
Information Technology Management
Technology, Innovation & Sustainability
Investor Relations
Mergers & Acquisitions
Procurement & Supply Management
Taxes & Customs
Corporate Services
Regional Services Germany
Global Shared Services
Components Technology
Business
Areas
Elevator Technology
Industrial Solutions
Materials Services
Steel Americas
Regions
Steel Europe
Asia-Pacific
GSC1
North America
CIS2
China
Middle East & Africa
Western Europe
Central/Eastern Europe
India
Central/South America
1. German-speaking countries: Germany, Austria, Swiss, Liechtenstein
2. Commonwealth of Independent States (including Turkmenistan & Ukraine)
Introducing ThyssenKrupp
Company presentation
09.09.2015
21
Wir entwickeln die Zukunft für Sie.
Organization of ThyssenKrupp AG
Group management structure: Matrix organization
Role of the regions
 Country-specific
coordination/
support
 Utilization of and
increase in overall
impact of the
company
Role of the Corporate
functions
 Definition of
parameters
 Management rules
 Coordination &
support
Role of the business areas/operating units
 Global entrepreneur
 Active support for cross-business measures
Introducing ThyssenKrupp
Company presentation
09.09.2015
22
Wir entwickeln die Zukunft für Sie.
ThyssenKrupp – Diversified Industrial Group
Leading market
positions
One integrated
company
Active portfolio
management
Diversified Industrial Company
Benchmark
performance
Profitable
growth
Capital
efficiency
Leading Engineering Competence
Introducing ThyssenKrupp
Company presentation
09.09.2015
23
Wir entwickeln die Zukunft für Sie.
ThyssenKrupp – Strategic Way Forward
Change
Management





Mission
Statement

Governance

Code of
conduct

Leadership
ACT: Network
organization

Transparency

Compliance

People
Success
Systems &
processes
Introducing ThyssenKrupp
Company presentation
09.09.2015
24

Employee
survey
Leadership
Competencies
HR Global
2020
– Change to
perform
– Lead to
engage
– Enable to
grow
HR
empowerment
More & Better
Company Positioning
Diversified industrial company
Performance
Orientation






Active portfolio
management
Continuous
benchmarking
Profitable
growth
Customers &
Markets



Cost control

Capital
efficiency

Cash
generation
Sustainability
Brand
ThyssenKrupp
Market
intelligence
Sector
strategies
Customer
relationships
Sales
excellence
Financial
Stability





Balanced
portfolio
Significant
cash flow
Low net
financial debts
Strategic
Push



Investment
grade
Sustainable
equity
situation
Wir entwickeln die Zukunft für Sie.

White/adjacent
spaces
Anorganic
growth:
Acquisitions
Organic
growth:
Expand market
positions
Strengthen
innovation &
technology

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