Koskisen today

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Molly Mitchell
7 years ago
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1 Koskisen today

2 Koskisen Group 2015 Turnover by division Employees Turnover by geographic region 1057 Turnover M 247 Export 55% Plywood industry 33 % Sawn timber industry 33 % Wood procurement and biofuel 16 % Chipboard industry 10 % Housing industry 5 % Birch products industry 3 % 75 % of our employees are men and 25 % women. 2 Finland 45 % EU 38 % Other countries 17 % We deliver our products to 64 different countries.

3 Kiel Kiel Our production units Järvelä, Finland Plywood industry: 81 M Sawn timber industry: 79 M Chipboard industry: 23 M Wood procurement: 39 M Roof truss production Employees: approx. 750 Hirvensalmi, Finland Birch products industry: 8 M Employees: 60 Kissakoski, Suomi Coniferous saw mill Vierumäki, Finland Housing industry: 13 M Employees: 77 Sheksna, Russia Birch saw mill Employees: 77 Toporow, Poland Kore production unit Employees: 25 3

4 This is Koskisen Koskisen Oy is over hundred years old and a family business committed to wood. Over the decades we have evolved into a wood industry expert. Excellence is only achieved through full commitment. That s why Koskisen is Committed to Wood. Our operations are guided by our core values integrity, courage, creativity and profitability. Our aim is to surpass our customers expectations every time. We understand the demands placed on the products end uses and we promote our customers businesses through innovative product and service solutions. Koskisen Group Koskisen Oy Plywood Vaneriteollisuus industry Sawn timber industry Chipboard Vaneriteollisuus Sahateollisuus industry Housing industry Birch products industry Koskitukki Oy, wood procurement 4

5 Our strategy 2020 Our customers needs steer our profitable renewal. We take care of our business, personnel and the environment responsibly and in the long term. Our operations are based on the comprehensive processing of wood to bring value to our customers. COMMITTED TO WOOD 5

6 Plywood industry a unique service Koskisen Plywood is known worldwide for its custom-made solutions, customer focus and high quality. PRODUCTS solutions for vehicles, industrial construction, die cutting and interior design 6

7 Plywood industry 2015 Deliveries by continent Production plywood m 3 Turnover M 81 coated 90 % uncoated 10 % employees 449 Europe 84 % Other countries 8 % Finland 8 % Exports of turnover 92 %. 7

8 Sawn timber industry a reliable partner Koskisen s sawn timber and further-processed products are produced from high-quality Finnish wood raw material. A wide range of processed sawn timber is produced in Järvelä. Our Kissakoski sawmill specialises in sawing small-diameter logs. PRODUCTS spruce and pine sawn timber planed timber primed and painted exterior cladding products 8

9 Sawn timber industry 2015 Deliveries by continent Production softwood sawn timber m 3 Turnover M 79,2 Järvelä m 3 Kissakoski m 3 planed sawn goods m 3 employees 100 Europe 34 % Asia and Middle East 33 % Finland 22 % Africa 11 % Exports of turnover 78 %. 9

10 Chipboard industry a wide product range Koskisen Chipboard boasts the widest portfolio on the market, from standard boards to highly processed specialist products. PRODUCTS standard boards used in construction and the joinery industry special boards for interior decoration, floors, furniture and demanding end uses impress surface GmbH 10

11 Chipboard industry 2015 Deliveries Production chipboard m 3 Turnover M 23 coated 50 % uncoated 50 % employees 56 Finland 77 % Scandinavia 12 % Baltics 11 % impress surface GmbH 11

12 Housing industry building expert Koskisen Housing industry offers a diverse range of products for wood construction, from single-family houses to block of flats. Koskisen Housing industry is a reliable construction partner for consumers and professional builders. PRODUCTS wooden block of flats day care centers, schools and other public buildings row houses single-family houses additional floors for block of flats roof solutions precut solutions 12

13 Housing industry 2015 Production Turnover M 13,1 timber elements running m. delivered buildings 161 pcs roof trusses pcs employees 77 Professional customers 52 % Consumers 37 % Roof trusses 11 % Koskisen Housing industry serves the Finnish markets. 13

14 Birch products industry special products by professionals Koskisen Birch Products long tradition in birch production guarantees high-quality products for a range of demanding end uses. PRODUCTS sawn timber glue-laminated products birch veneer thin plywood special products 14

15 Birch products industry 2015 Deliveries by continent Production birch sawn timber m 3 Turnover M 8,4 birch edge gluelam 570 m 3 birch veneer m 3 thin birch plywood 460 m 3 Europe 51 % Finland 27 % Asia and Middle East 19 % Other countries 3 % employees 60 Exports of turnover 73 %. 15

16 Wood procurement and biofuel a diverse partnership for wood trade Koskisen s wood procurement company is Koskitukki Oy. Koskitukki is known in its procurement area as a reliable purchaser of wood and producer of biofuel. Along with the wood supply to Koskisen s production mills Koskitukki is also responsible for biofuel deliveries to many power plants. Koskitukki also delivers raw materials to the chemical pulp and paper industry. In addition, Koskitukki offers its timber trade partners forest management services. Wood procurement 2015 wood procurement 1,9 mil. m 3 turnover 38,6 M share of bioenergy 9,5 M + internal sales 70 M employees 34 16

17 We live off the forest 75 % of Finland s land area is forest. Yearly forest grows 104 mil. m 3 Total harvested per year is 65 mil. m 3 in Finland. Koskitukki s share is 1,9 mil. m 3 Koskisen refines 63 % of procured wood into wood products. The rest is sold as biofuel and raw material to the chemical pulp and paper industry. Forest sector employs people in Finland. Koskisen employs over 1000 people. We procure 90 % of wood from private forests 53 % of Finnish forests are family owned. 17 Source: forest.fi Wood species procured to Koskisen: spruce 48 % birch 27 % pine 23 % aspen 2 % Value of exports in Finnish forest sector is over M. Koskisen s share is approx. 136 M.

18 Responsible commitment Fair partnerships Meaningful work We measure customer loyalty with the NPS metric 2015 Goal Duration of our customer relations 55% Indirect employment of our customer relations has lasted over 10 years. We employ indirect approx ,1% Sick leaves 2015 Goal 2020 <3% Employee satisfaction (scale 1 5) 2015 Goal ,7 3,75 Accident frequency (serious accidents / million working hours) 2015 Goal ,6 <10 18

19 A healthy environment We renew forest according to sustainable development A tree grows approximately 70 years The share of certified wood 77% of wood we use is certified. PEFC/ The share of energy waste in the total amount of waste 2015 Goal ,5% 50% 19

20 Committed to Wood Koskisen Group Tehdastie 2, Järvelä, Finland tel

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