Trends of the Shipbuilding sector in Europe (based on the Polish example)



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INTERNATIONAL MARITIME STATISTICS FORUM IMSF ANNUAL MEETING 2015 Goteborg, May 11-13 Trends of the Shipbuilding sector in Europe (based on the Polish example) Urszula KOWALCZYK Maritime Institute in Gdansk Economics and Law Department

Shipbuilding industry in Europe Still a competitive and strategic sector for Europe Traditionally a leader in construction of complex vessels such as: cruise ships, ferries, mega-yachts and dredgers, submarines and other naval vessels European marine equipment industry is world leader for propulsion systems, large diesel engines, environmental and safety systems to cargo handling and electronics There are ca 150 larger shipyards in Europe (ca 40 active in the global market )

Current situation in European shipbuilding and off-shore steel construction MARKET TRENDS CHANGESdirections Repair of small vessels Repair of large vessels New buildings and conversions Offshore Oil &Gas Offshore Wind Source: Industrial Development Agency Increase of newbuild vessels sise, decrease of small units share in total fleet General decrease of demand for repair due to financial problems of shipowners Postponing of class repair Oversupply of tonnage Fleet on order is sufficient up to 2016 Increased conversions due to SECA requirements (low sulphur emmission) Increased extraction of oil and gas from sea sources High demand for oil platforms Withdrawal of old platforms Increased new buildings in longer perspective Chance for producing more complex objects also in Poland Dynamic market development Numerous investment plans Around 30% increase of wind farm power generating capacity pa till 2020

Polish shipbuilding potential Producing potential of Polish shipbuilding yards decreased substantially as a consequence of bankruptcy of the two major shipyards - in Gdynia and in Szczecin (collapsed in 2009). Gdansk Shipyard survived thanks to privatisation but it is still under the stress of previous debts and its fate is still uncertain. In 2013 r. Polish shipyards tried to maintain a fairly stable market position at least on European market. Few shipyards are still active in vessels building, inluding Remontowa Shipbuilding, Crist, Gdansk Shipyard, Wisła Shipyard (the only yard owned by employees). The Ministry of National Trasure has shares in some shipyards via the Industrial Development Agency, of which: 25% in Gdansk Shipyard, in the Naval Shipyard, ca 90% in Shiprepair yard, 85% in west Pomeranian Shiprepair yard Gryfia, 73% in Maritime Shiprepair yard and Energomontaż-Północ Gdynia.

Major shipyards Poland Repair Specialised units Special production Shiprepair Yard Gdansk (GSR) Szczecin Shiprepair Yard (GRF) CRIST Shiprepair Yard Nauta Shiprepair Yard Gdansk (GSR) Gdansk Shipyard Naval Shipyard (SMW - in bancrupcy) Steel construction for offshore Shiprepair Yard Gdansk (GSR) Steel offshore constructions Maritime Shiprepair Yard (MSR) Shiprepair Yard Nauta Energomontaż Polnoc Gdynia (EPG) Source: Industrial Development Agency Shiprepair Yard Gdansk (GSR) Maritime Shiprepair Yard (MSR) Shiprepair Yard Nauta Gdansk Shipyard

Situation in the shipbuilding industry in Poland Condition and potential of Polish shipbuilding industry is related to the business outlook of the shipbuilding sector in Europe and in the world. Fragmented market and relatively low capitalisation Inner competition Lack of capital to invest in development Limited financial capabilities for financing contracts and obtaining warranty Shipbuilding yards in poor financial condition (some on the verge of bancrupcy, f.ex. ) Gdańsk Shipyard Naval Shipyard in bancrupcy process Maritim Shipyard

Ships completed Polish shipyards New buildings and orderbook 2011 2012 2013 Number 14 15 12 GT thous 80 85 35 CGT thous 94 Orderbook Number 19 22 19 GT thous 69 89 57 CGT thous 129 167 96 2011: 1 containership, 2 general cargo, 7 ferries, 7 fishing vessels, 1 non-cargo carrying vessel 2012: 1 general cargo, 4 ferries, 1 fishing vessel, 9 non-cargo carrying vessels 2013: 2 ferries, 1 fishing vessel, 10 non-cargo carrying vessels Source: data of Shipbuilders Forum / own calculations.

Polish shipyards activity in 2013 Shipbuilding vessels above 100 GT Number Thous GT Share in world shipbuilding (%) Deliveries 33 103 1,1 0,2 Orderbook 79 185 2,9 0,1 New orders 47 113 1,6 0,1 Source: IHS Shipreair 2011 2012 2013 Number of repairs 624 617 532 Value in mill euro 0,8 227,5 232 Source: CSO

Polish shipyards activity in 2013 cont. Shipyard Ship type Owner Size Gdansk Shipyard Remontowa Shipbuilding Ro-pax Norway 3900 DWT/253200 GT Offshore PSV/14 partly fitted blocks Norway 4 x PSV USA 5470 DWT/3806-4068 GT each 2 x PSV UK 6100 DWT/3871 GT each PSV UK 4000 DWT/3066 GT 2 x Car-passenger ferry Norway 760 DWT/3999 GT each Christ Shipyard Heavy lifting Jack up Norway/Germany 8000 DWT/18886 GT 2 x Seismic Norway 3260 DWT/8772 GT Seiner trawler Norway 932 GT 2 x Multipurpose offshore vessel sections MPOV NB 364 and 362 Offshore inslallation vessel section OCV NB 301 Offshore inslallation vessel section OCV NB 363 Norway Norway Norway 6800 DWT/7888 GT each 8050 DWT/13060 GT 7883 GT Source: shipyard s data

Employment in shipbuilding Shipbuilding and shipyards traditionally played important role as employment industry in the coastal areas. F. ex. in Poland in 2011 nearly 30 thous. emploed in shipbuilding and shiprepair industry (CSO data). Number of employees vary, depending on the source of information. There are differences in definition of shipbuilding (yacht constructing enterprises not included). 2008 according to one source number of employees was 17 thous, while according to CSO it was 33 thous. Another source shows that the total employment in shipyards, shiprepair yards and shipbuilding industrial groups and cooperating units was 80-100 thous.

Employment in Polish enterprises of ships and boats production and repair Total employment Number of enterprises employing: 500 and above 250-499 50-249 up to 50 Source: CSO 2011 29582 8 13 62 4576 2012 30692 8 11 67 4648 2013 31508 8 11 68 4824

Financial results of Polish shipyards Income from sales (mill PLN) Net profit from sales (mill PLN) Final profit (mill PLN) Source: Industrial Development Agency

Shipbuilding output indicators Deliveries: CSO L/F Number 15 40 Thous GT 84,8 77 Thous CGT 134 Shipyards data: GS RSY Crist Selected shipyards output and indicators 2007 1 hull (Norway) 4 pass/car ferries (Norway) 8 (fishing, seismic, pontoons) - partly fitted hulls Country/ yards GT (mill.) CGT (mill.) Value (bill. Euro) Direct employment (thous) GT-CGT/1 employee Value thous Euro/ 1employee Value 1GT-CGT in Euro Korea 18,6 9,5 14,1 45 413-211 313 760-1480 CESA 6 5,5 15,2 88 68-62 172 2530-2820 Aker Yards 1,1 1,2 4,2 21 52-57 200 3820-3500 Poland 0,53 0,39 0,58 13 41-30 45 1100-1490 Denmark 0,86 0,35 0,7 3 287-117 233 814-2000 Source: Capt. M. Błuś, calculations based on CESA and Coshipa reports Other ships built in 2012: sea-going yachts 538 (47 mill Э), hulls 31 (50 mill Э), Motor boats 411 (5,5 mill Э), other incl. lighters,floating cranes, fire floating 4 (21 mill Э).

Polish shipbuilding industry s development strategies horizontal integration of shipbuilding sector creation of strong capital groups of different activity profile cooperation of shipbuilding sector with companies from offshore energy (wind power and oil&gas), and possibly extraction of shale gas integration of activity with shipping companies and operators assuring stable financing source for undertaken contracts assuring competitive advantage assuring a stable ownership based source of financing development investments consecutive introduction of Polish companies in international group structures Source: Industrial Development Agency

Conclusion The value of orderbook in Europe continue to decreas since 2007 12 325 mill euro in 2008 (offshore & steel constr. 12%) 7 923 mill euro in 2011 (offshore & steel constr. 35%) Analysis of shipbuilding and steel construction output by type indicates a weakening position of Europe in global shipbuilding industry after 2008, whereas the output for offshore units and steel constructions is increasing In a long run there is no chance for Polish shipyards, and European as well, to produce larger tonnage and in long series independently (Asian competition). As the recent profile of European shipyards indicates, the sector requires more flexibility and quick responce to the changes (off shore, wind mills, drilling and supply units, gas and pipe installations).

MARITIME INSTITUTE IN GDANSK Długi Targ 41/42 80-830 Gdańsk, Poland phone +48 58 301 16 41 fax +48 58 301 35 13 e-mail: im@im.gda.pl Prepared by: Urszula KOWALCZYK Head of Economics and Law Department