North American Nonwovens Industry Outlook
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1 North American Nonwovens Industry Outlook Filtration A Review and Forecast of the North American Nonwovens Supply and Demand for 2008, 2013 and 2018 P.O. Box 1288, Cary, North Carolina , U.S.A Crescent Green, Suite 115, Cary, North Carolina 27518, U.S.A. Tel: (919) Fax: (919) Web:
2 Copyright 2014 INDA, Association of the Nonwoven Fabrics Industry. All rights reserved. This material may not be reproduced, in whole or in part, in any medium whatsoever, without the express written permission of INDA, Association of the Nonwoven Fabrics Industry. INDA is a registered trademark of INDA, Association of the Nonwoven Fabrics Industry.
3 TABLE OF CONTENTS I. Executive Summary... 1 II. Macro-Drivers and Industry Assumptions... 4 A. North American Economic Growth United States... 7 Personal Consumption Expenditures... 8 Manufacturing Production Growth Canada Mexico Country Comparison B. North American Population Age Cohorts Babies and Toddlers (Age 0 4 Years) Females Age The Elderly (65+) Population Pyramids C. Global Economic Outlook and Exchange Rates Advanced Economies Emerging Market and Developing Economies Exchange Rates Downside Risks D. Energy and the Manufacturing Environment Crude Oil Natural Gas The Manufacturing Environment Page iv
4 III. North American Nonwoven Demand A. Disposable Applications Filtration Air Filtration Transportation Commercial HVAC Residential HVAC Personal Protection Industrial Air Vacuum Cleaner Bags Liquid Filtration Water Transportation (Oil/Hydraulic/Lubrication/Fuel) IV. North American Nonwoven Supply A. Capacity B. Production C. Trade Flows North American Trade Exports Imports Overseas Trade Exports Imports D. North American Supply V. Final Thoughts Page v
5 VI. Appendix A. Methodology Demand Model Supply Model B. Nonwoven Material Definitions C. Nonwoven End Use Classifications and Definitions Page vi
6 LIST OF FIGURES II. Macro-Drivers and Industry Assumptions II-1 Relative Sizes of North American Economies... 5 II-2 Relative Sizes of North American Economies Globally... 6 II-3 Annual Growth of Real GDP in the United States... 8 II-4 Annual Growth of Real Personal Consumption Expenditures (PCE) in the United States... 9 II-5 Annual Growth of Manufacturing Production in the United States II-6 Annual Growth of Real GDP in Canada II-7 Annual Growth of Real GDP in Mexico II-8 Annual Growth of Real GDP in North America by Country II-9 Relative Sizes of North American Populations II-10 North American Population by Country II-11 Total Number of Babies and Toddlers (0 4 Years) by Country II-12 Total Number Females (13 51 Years) by Country II-13 Total Population and Elderly (65+ Years) by Country II-14 U.S./Canada Population, II-15 Mexico Population, II-16 U.S./Canada Population, II-17 Mexico Population, II-18 U.S./Canada Population, 2018f II-19 Mexico Population, 2018f II-20 Canadian Dollar to U.S. Dollar Exchange Rate II-21 Annual Production of North American Crude Oil by Country II-22 Crude Oil Prices II-23 Natural Gas Prices, Historical View II-24 Natural Gas Prices, U.S. Domestic Market Page vii
7 III. North American Nonwoven Demand III-1 North American Nonwovens Market, Dollar Sales III-2 North American Nonwovens Market, Tonnage III-3 North American Nonwovens Market, Square Meters III-4 North American Nonwoven Material Consumption, III-5 North American Nonwoven Material Consumption, CAGR III-6 North American Nonwovens Square Meters Usage Market Sizes and Growth III-7 North American Nonwovens Tonnage Usage Market Sizes and Growth III-8 North American Disposable Nonwovens Market III-9 North American Disposable Nonwovens Dollar Sales to End Users Market Sizes and Growth III-10 Disposable Nonwoven Material Consumption, III-11 Disposable Nonwoven Material Consumption, CAGR III-12 III-13 North American Disposable Nonwovens Square Meter Usage Market Sizes and Growth North American Disposable Nonwovens Tonnage Usage Market Sizes and Growth III-14 North American Filtration Market III-15 Filtration Nonwoven Material Consumption III-16 North American Air Filtration Market, CAGR III-17 Air Filtration Nonwoven Material Consumption, III-18 Transportation Air Filtration Nonwoven Material Consumption III-19 Commercial HVAC Air Filtration Nonwoven Material Consumption III-20 Residential HVAC Air Filtration Nonwoven Material Consumption III-21 Personal Protection Air Filtration Nonwoven Material Consumption III-22 Industrial Air Filtration Nonwoven Material Consumption III-23 Vacuum Cleaner Bag Air Filtration Nonwoven Material Consumption III-24 Liquid Filtration Nonwoven Material Consumption, Page viii
8 III-25 Liquid Filtration Nonwoven Material Consumption, CAGR IV. North American Nonwoven Supply IV-1 Capacity by Process IV-2 Capacity by Region IV-3 North American Capacity IV-4 Capacity by Detailed Process IV-5 North American Capacity by Detailed Process IV-6 IV-7 North American Capacity, Production and Operating Rate 2008 and North American Capacity, Production and Operating Rate 2008, 2013, IV-8 U.S. Nonwoven Roll Goods Imports and Exports IV-9 U.S. Nonwoven Roll Goods Exports by Destination IV-10 U.S. Nonwoven Roll Goods Exports to Mexico by Weight IV-11 U.S. Nonwoven Roll Goods Exports to Canada by Weight IV-12 U.S. Nonwoven Roll Goods Imports by Origin IV-13 U.S. Nonwoven Roll Goods Imports from Mexico by Weight IV-14 U.S. Nonwoven Roll Goods Imports from Canada by Weight IV-15 U.S. Nonwoven Roll Goods Exports by Region Destination IV-16 U.S. Nonwoven Roll Goods Exports by Overseas Country Destination IV-17 U.S. Nonwoven Roll Goods Imports by Region of Origin IV-18 U.S. Nonwoven Roll Goods Imports by Overseas Country of Origin IV-19 U.S. Nonwoven Roll Goods Imports from China by Weight IV United States Nonwoven Rolled Goods Trade Flow Page ix
9 LIST OF TABLES II. Macro-Drivers and Industry Assumptions II-1 Annual Growth of Real GDP in North America by Country III. North American Nonwoven Demand III-1 North American Nonwoven Market III-2 North American Disposable Nonwoven Markets Sales/Units III-3 North American Disposable Nonwoven Markets SQM/Tonnage III-4 North American Filtration Market III-5 North American Air Filtration Market Sales/Units III-6 North American Transportation Air Filtration Market Sales/Units III-7 North American Commercial HVAC Air Filtration Market Sales/Units III-8 North American Residential HVAC Air Filtration Market Sales/Units III-9 North American Personal Protection Air Filtration Market III-10 North American Industrial Air Filtration Market Sales/Units III-11 North American Vacuum Cleaner Air Filtration Market Sales/Units III-12 North American Liquid Filtration Market IV. North American Nonwoven Supply IV-1 North American Capacity CAGR by Process IV-2 North American Capacity, Production, and U.S. GDP IV-3 Top 10 Overseas Importing Countries Comparison 2003 to Page x
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