Kongsberg Maritime. Bekkajordet, Horten

Transcription

1 Kongsberg Maritime Bekkajordet, Horten

2 Kongsberg Maritime Bekkajordet Site Map Bekkajordet 8a: 1st floor: - KM Merchant Marine R&D 2nd floor: - Marine Simulation - Cafeteria 3rd floor: - Marine Simulation - Process Simulation (KOGT) Bekkajordet 2 + 4: - Customer Support and training Centre BK 4 BK 2 BK 8a Bekkajordet 6: RECEPTION BK 6 1st floor: BK 6 - KM Merchant Marine (E) Project dept. 2nd floor: - KM Merchant Marine Project dept. 3rd floor: - KM Merchant Marine, Management & Products - Sales & Marketing BK 8 (S) Warehouse Logistics Bekkajordet 8 (N): 1st floor: - KM Merchant Marine - Test & Assembly 2nd floor: - KM Kongsberg Maritime Logistics BK 8 (N) Bekkajordet 8 (S): 1st floor: - Warehouse 2nd floor: - IT/IS 3rd floor: - IT/IS Bekkajordet 6 (E): Test & Assembly halls (1st / 2nd floor) R&D Merchant Marine (3rd floor) KONGSBERG August 28,

3 Newbuilding Bekkajordet / 3 / 28-Aug-14

4 Newbuilding for Logistics (warehouse), system test and R&D department at Bekkajordet. Opened May 2014

5 Newbuilding Bekkajordet, Opening May 2014

6 Kongsberg Norcontrol 60 s 70 s 90 s 00 s Inn og ut av Kongsberg siden 1/ KONGSBERG August 28,

7 Kongsberg have close to 1000 employees in Horten

8 Kongsberg have close to 1000 employees in Horten ~400 employees at Bekkajordet 320 related to Kongsberg Maritime related to Merchant Marine, Automation - 70 related to Offshore, Marine Simulation 80 related to KM s Oil & Gas division - All related to Process Simulation & Optimization ~420 employees at Strandpromenaden All related to KM s Subsea Division: -Hydroacoustics - UNAV (Underwater navigation) - AUV (Autonomus underwater vehicles) - Fishery (Simrad) ~50 employees at Bromsjordet All related to Kongsberg Norcontrol IT (belongs to Kongsberg Defence & Aerospace) - Vessel Traffic Management and Information Systems (VTMIS). - AIS Networks solutions provider. / 8 / 28-Aug-14 ~100 employees at Knudsrødveien All related to Kongsberg Norspace (belongs to Kongsberg Defence & Aerospace) - analogue and microwave electronics for satellites - signal interface electronics to launchers.

9 Kongsberg Maritime Total procurement in Vestfold 2011 KM procurement per area Horten 704M Sandefjord 99M (KME 41,5M) Stokke 38M Tønsberg 32M Others 12M Sum 885M Norautron, Mectro and Oswo stands for 80% of KM procurement in Horten KM procurement equals # jobs (aprox) Horten >400 Sum in Vestfold >500 Page 9 28/08/2014 WORLD CLASS - through people, technology and dedication.

10 Kongsberg Maritime Merchant Marine Division Presentation for NCE MNT (August 2014)

11 KONGSBERG Gruppen ASA International high-tech solutions, from deep sea to outer space Advanced solutions and applications for the maritime, oil & gas, defence and space industry. - Extreme Performance for Extreme Conditions - 28/08/2014 WORLD CLASS - through people, technology and dedication. Page 11

12 KONGSBERG Gruppen ASA (KOG) REVENUES AND EBITA MARGIN Global Top 3 Offshore, merchant shipping applications Defence systems and applications Niche oil and gas and subsea technologies Niche space technologies Company data (2012 figures) employees 78 % revenues from outside Norway More than 25 countries Focus on technology leadership forms the basis for our international growth. 28/08/2014 WORLD CLASS - through people, technology and dedication. Page 12

13 KONGSBERG Gruppen ASA (KOG) DETERMINED INNOVATIVE COLLABORATIVE RELIABLE What we start, we finish. We do not give in We relentlessly pursue improvements, new ideas and new solutions We collaborate as individuals and as an organization We are reliable people. We are responsible citizens. Our world-class vision and valurs form the basis of our actions and who we are. 28/08/2014 WORLD CLASS - through people, technology and dedication. Page 13

14 KONGSBERG Gruppen ASA (KOG) The KONGSBERG organisation 28/08/2014 WORLD CLASS - through people, technology and dedication. Page 14

15 KONGSBERG Gruppen ASA (KOG) International sales organization life cycle support production hubs global value chains global sourcing Our global business system

16 Kongsberg Maritime Offshore Merchant Marine Subsea 55 offices in 18 countries 4258 employees (2013) Revenues MNOK (2013) Installed on more than 15,000 vessels Dynamic positioning, navigation, automation, simulation, seabed surveying and fisheries WORLD CLASS - through people, technology and dedication. Page 16

17 Kongsberg Maritime Management PRESIDENT Geir Håøy FINANCE Kim Henning Pedersen HR, HSE & QM Vegar Arndal COMPLIANCE Nils E Standal MANAGEMENT ASSISTANT Bente Jacobsen SALES, MARKETING & INT. OPERATIONS Tor Erik Sørensen OFFSHORE Håvard Moe SUBSEA Bjørn Jalving MERCHANT MARINE Morten Hasås EMERGING BUSINESS Ole Gunnar Hvamb GLOBAL CUSTOMER SUPPORT & TRAINING Lars Kristian Moen WORLD CLASS - through people, technology and dedication.

18 Kongsberg Maritime s mission Maximizing performance by providing The Full Picture We shall earn respect and recognition for our dedication to providing innovative and reliable electronics that ensure optimal operation at sea and onshore WORLD CLASS - through people, technology and dedication.

19 Kongsberg Maritime Merchant Marine Division Norway, Horten Bekkajordet ~ 230 (of ~370) employees Norway, Trondheim Lade ~ 120 employees Korea, Busan* ~ 250 employees China, Shanghai* ~ 280 employees China, Zhenjiang ~ 350 employees *Korea and China is joint operation with Kongsberg Maritime offshore division / 19 / 28-Aug-14

20 Zhenjiang New Production Facility in Zhenjiang, China / 20 / 28-Aug-14

21 Zhenjiang New Production Facility in Zhenjiang, China / 21 /

22 Merchant Marine Division New production facillity in Zhenjiang Kongsberg Maritime China Jiangsu was established to move KONGSBERGs production closer to our main markets in Korea and China. KMCJ have currently 6 different business areas: - CNC machining, welding and construction - Sensor production - Assembly of cabinets and consoles -FAT Auto Chief - Engineering - Global Sourcing CNC Workshop CNC machining Welding and construction CTS equipment production Sensor production Page 22 28/08/2014 WORLD CLASS - through people, technology and dedication.

23 Merchant Marine Division KMCJ Zhenjiang Factory (China) Revenue 2008 = 16 mil NOK Revenue 2013 = 85 mill NOK Revenue 2014 = 200 mill NOK

24

25 Merchant Marine Division Mission & Vision Kongsberg Maritime s Merchant Marine Division develop and deliver marine electronics, applications and solutions to the global merchant marine fleet. We supply integrated systems and solutions as well as standalone applications and products. Our mission is to maximize maritime performance by providing full picture solutions. Our vision is to give the operator the full picture of his operating environment at the different control locations onboard a ship ensuring effective and safe operation of the ship. Our customers are shipbuilders (shipyards), engine builders, propeller makers, switchboard makers, ship owners and ship operators.

26 Merchant Marine Division Market developement The seaborne trade and worldwide Merchant Marine fleet have grown substantially since the oil crises and shipping crisis in the 1970 s. The seaborne trade is expected to continue to grow in the coming years as a result of continuous globalization and the expected growth in developing countries such as Brazil, India, Russia and China (BRIC). The shipbuilding capacity has grown substantially the past decade, the global annual delivery rate of new ships was at its peak in Although it is expected that the seaborne trade will grow, it is expected that the annual delivery rate of new ships will slightly decline and stabilize at a lower level, caused by an oversupply of tonnage due to the high delivery rate of new ships in 2010 / 2011 / 2012 not matching the growth of seaborne trade. There is however some factors that indicate that there will be built quite a numbers of new ships in spite of oversupply of tonnage as new ships are more efficient ant environmental friendly than old and dirty ships. Some of this factors are: Technically obsolete ships / worn out Scale of economy Operational efficiency Environmental performance Choice of fuel Surplus building capacity Page 26 28/08/2014 WORLD CLASS - through people, technology and dedication.

27 Merchant Marine Division Market development, IHS prognosis

28 Merchant Marine Division Market development Total deliveries in dwt It is expected that >90% of all future newbuilds will be built in North East Asia with China and Korea as the major players.

29 Merchant Marine Division 50 years of continous innovation 1965 AutoChief AutoChief AutoChief 4/ AutoChief C AutoChief 600 / 29 / 28-Aug-14

30 M/V Taimyr Verdens første Integrated Automation System FUNKSJONER: Datamaskinbasert maskinromsovervåkning for Engine Zero drift. Automatisk Kraftforsyningssystem (Power Management system). Tilstandskontroll for maskineri. Lastplanlegging (stabilitets beregning, last kalkulator). Verdens første antikkollisjonsystem (ARPA). Brokontrollsystem System for hyreberegning (forenkler telegrafistens arbeid). KONGSBERG August 28,

31 M/V Taimyr Verdens første Integrated Automation System KONGSBERG August 28,

32 We maximize marine performance by providing the Full Picture REMOTE DIAGNOSTICS NAVIGATION LOGGING & REPORTING CARGO MONITORING & CONTROL PROCESS CONTROL THRUSTER CONTROL / 32 / 28-Aug-14 POWER MANAGEMENT PROPULSION CONTROL ALARM & MONITORING (UMS/E0)

33 We maximize marine performance by providing the Full Picture / 33 / 28-Aug-14

34 Merchant Marine Division, The «K-600» product range Merchant Marine product range completely renewed: K-Chief 600 integrated automation system with new touch panel watch calling, K-Gauge 600 level gauging and cargo control system, K-Thrust 600 thruster control system and AutoChief 600 propulsion control system.

35 Merchant Marine Division Flexible solutions with Operating Stations around the ship / 35 / 28-Aug-14

36 Merchant Marine Division Control & montitoring systems for propulsion, power & machinery WORLD CLASS through people, technology and dedication / 36 / 28-Aug-14

37 Merchant Marine Division Control & montitoring systems for propulsion, power & machinery

38 Merchant Marine Division Integrated Automation K-Chief 600

39 / 39 / 28-Aug-14 Merchant Marine 600 product line

40 Thruster Control Page 40 28/08/2014 WORLD CLASS - through people, technology and dedication.

41 Merchant Marine Division Cargo Level Gauging System More than radar units installed Page WORLD CLASS - through people, technology and dedication.

42 Merchant Marine Division Custody Transfer System (CTS) LNG carriers Page WORLD CLASS - through people, technology and dedication.

43 Kongsberg Maritime Sensor Systems for Merchant Marine fleet / 43 / 28-Aug-14

44 Merchant Marine Division Fleet Management Page 44 28/08/2014 WORLD CLASS - through people, technology and dedication.

45 Remote Support Topology / 45 / 28-Aug-14

46 Fleet Management, Onboard (Administrative network) WORLD CLASS - through people, technology and dedication Page 46

47 Vessel Performance / 47 / 28-Aug-14

48 Fleet Management, Fuel Performance (With filter options) WORLD CLASS - through people, technology and dedication Page 48

49 Kongsberg Maritime Vision for engine control room / 49 / WORLD CLASS through people, technology and dedication

50 KONGSBERG Maritime Vision for K-Bridge Page 50 28/08/2014 WORLD CLASS - through people, technology and dedication.

51 KONGSBERG Maritime Vision for engine- and control- room Page 51 28/08/2014 WORLD CLASS - through people, technology and dedication.

52 KONGSBERG Maritime 24 hours / 7 days customer support We are on more than Ships Page 52 28/08/2014 WORLD CLASS - through people, technology and dedication.

53