Introducing ThyssenKrupp

Transcription

1 Introducing ThyssenKrupp Status: September 09, 2015 Developing the future.

2 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 2 Wir entwickeln die Zukunft für Sie.

3 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 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 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. 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. 3 Wir entwickeln die Zukunft für Sie.

4 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. 4 Wir entwickeln die Zukunft für Sie.

5 Leading engineering expertise supports global sustainable progress Drivers Demand ( more ) Business opportunities Demand ( better ) Restrictions Demography Urbanization More consumer and capital goods More infrastructure and buildings Leading engineering expertise in Reduced CO 2 emissions, renewable energies Efficient infrastructure and processes Climate change Finite resources Globalization More resource and energy use Material Mechanical Plant Efficient resource and energy use, alternative energies Political framework 5 Wir entwickeln die Zukunft für Sie.

6 Examples of our capabilities Material o o o Customer-specific material solutions Efficient materials manufacturing and processing Material services on the basis of powerful IT and logistics systems Mechanical o o Design and manufacture of components for the automotive, machinery, energy and construction sectors Design, production and servicing of elevators, moving walks and escalators Plant o o Planning and construction of plants and machinery for the raw material and chemical industries Global engineering and service network 6 Wir entwickeln die Zukunft für Sie.

7 Innovative products and technologies for our customers MULTI 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. InCar Plus Electrolysis 7 Wir entwickeln die Zukunft für Sie.

8 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 In steel production, we have already reduced resource consumption virtually to the physicaltechnical minimum. Blast furnace in Duisburg Windmill 8 Wir entwickeln die Zukunft für Sie.

9 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% Mechanical 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 CO 2 per vehicle over lifetime Fully mobile crushers enable up to 350,000 t less CO 2 per year Plant Construction Automotive Chemicals Chemicals Up to 40% reduction in CO 2 emissions in cement plants Development of production lines for lithium-ion battery cells EnviNOx : Up to 99% reduction in N 2 O/NO x in fertilizer plants Process technology for polylactides: New plastics based on biomass 9 Wir entwickeln die Zukunft für Sie.

10 Working for our customers Sector examples Mastering challenges together Minerals & Mining Construction Aerospace Automotive Chemicals Energy 10 Wir entwickeln die Zukunft für Sie.

11 Energy: Our expertise Service lift for repairs and maintenance 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. Slewing bearings for wind turbines Services in materials trading 11 Wir entwickeln die Zukunft für Sie.

12 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. Fermenter at the Leipzig Technical Center Research in the laboratory Propane dehydrogenation plant in Port Said, Egypt 12 Wir entwickeln die Zukunft für Sie.

13 Minerals & Mining: Our expertise Fully mobile crusher for surface mining Circular blending bed for the homogenization and storage of limestone 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. Our fully mobile crushers reduce the number of trucks needed for surface mining and thus also significantly reduce CO 2 emissions. 13 Wir entwickeln die Zukunft für Sie.

14 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 Engineers conducting development work 14 Wir entwickeln die Zukunft für Sie.

15 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 15 Wir entwickeln die Zukunft für Sie.

16 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 Panoramic elevator at the Main Triangel in Frankfurt/Germany 16 Wir entwickeln die Zukunft für Sie.

17 ThyssenKrupp in figures Fiscal 2013/2014 in a year-on-year comparison* 2012/ /2014 Change** Order intake ( million) 38,636 41,416 7 % Sales ( million) 38,559 41,304 7 % Adjusted EBIT ( million) 586 1, % Number of employees 156, ,745 2 % * ** Continuing operations (after reclassification of Steel Americas) Change on a comparable basis (without disinvestment & currency effects): Order intake 7 %; Sales 7 % 17 Wir entwickeln die Zukunft für Sie.

18 Diversified industrial group: Our business areas Key indicators fiscal 2013/2014* Components Technology Elevator Technology Industrial Solutions Materials Services Steel Americas Steel Europe Sales ( mill) EBIT** ( mill) Employees 6, ,941 Sales ( mill) EBIT** ( mill) Employees 6, ,282 Sales ( mill) EBIT** ( mill) Employees 6, ,546 Sales ( mill) EBIT** ( mill) Employees 13, ,289 Sales ( mill) EBIT** ( mill) Employees 2,060 (60) 3,466 Sales ( mill) EBIT** ( mill) Employees 8, ,231 * ** Continuing operations (after reclassification of Steel Americas) Adjusted before consolidation 18 Wir entwickeln die Zukunft für Sie.

19 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 19 Wir entwickeln die Zukunft für Sie.

20 Sales and employees by region Fiscal 2013/2014* Sales ( 41,304 million) by region Germany 30% Rest of Europe 27% Employees (160,745) by region Germany 59,783 Rest of Europe 30,606 Africa 2% South America 5% Africa 1,407 South America 21,426 North/Central America 22% Asia/Pacific 14% North/Central America 20,555 Asia/Pacific 26,968 * Continuing operations (after reclassification of Steel Americas) 20 Wir entwickeln die Zukunft für Sie.

21 Group Executive Board Working together for success Dr. Heinrich Hiesinger CEO Oliver Burkhard CHRO Dr. Donatus Kaufmann Legal & Compliance Guido Kerkhoff CFO Internal Auditing Human Resources Strategy Compliance Controlling, Accounting & Risk Communications People Development & Executives Management Legal Corporate Finance Regions Business Areas Functions Strategy, Markets & Development Technology, Innovation & Sustainability Asia-Pacific China Corporate Services Regional Services Germany GSC 1 Middle East & Africa India Components Technology Elevator Technology Industrial Solutions Materials Services Steel Americas Steel Europe North America Western Europe Information Technology Management Investor Relations Mergers & Acquisitions Procurement & Supply Management Taxes & Customs Global Shared Services CIS 2 Central/Eastern Europe Central/South America 1. German-speaking countries: Germany, Austria, Swiss, Liechtenstein 2. Commonwealth of Independent States (including Turkmenistan & Ukraine) 21 Wir entwickeln die Zukunft für Sie.

22 Organization of ThyssenKrupp AG Group management structure: Matrix organization Role of the Corporate functions Definition of parameters Management rules Coordination & support Role of the regions Country-specific coordination/ support Utilization of and increase in overall impact of the company Role of the business areas/operating units Global entrepreneur Active support for cross-business measures 22 Wir entwickeln die Zukunft für Sie.

23 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 23 Wir entwickeln die Zukunft für Sie.

24 ThyssenKrupp Strategic Way Forward Diversified industrial company Company Positioning More & Better Sustainability Change Management People Success Performance Orientation Customers & Markets Financial Stability Strategic Push Mission Statement Employee survey Active portfolio management Brand ThyssenKrupp Balanced portfolio White/adjacent spaces Governance Code of conduct Leadership ACT: Network organization Transparency Compliance Systems & processes Leadership Competencies HR Global 2020 Change to perform Lead to engage Enable to grow HR empowerment Continuous benchmarking Profitable growth Cost control Capital efficiency Cash generation Market intelligence Sector strategies Customer relationships Sales excellence Significant cash flow Low net financial debts Investment grade Sustainable equity situation Anorganic growth: Acquisitions Organic growth: Expand market positions Strengthen innovation & technology 24 Wir entwickeln die Zukunft für Sie.