Introducing ThyssenKrupp - ThyssenKrupp Industrial Solutions (India)
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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