Wartsila Oyj Abp · OMXHEX:WRT1V

Wartsila Oyj Abp — Wärtsilä — Investor Day (November 2007)

17 slides from Wartsila Oyj Abp's investor day presentation, November 2007

  1. Slide 1: Investing in the future – Wärtsilä Industrial Operations

    Investing in the future Wärtsilä Industrial Operations Lars HELLBERG Group Vice President 1 © Wärtsilä November 2007 Wärtsilä Industrial Operations, L Hellberg

  2. Slide 2: WIO Key Performance indicators

    WIO Key Performance indicators 2 © Wärtsilä 19 November November 2007 2007 Wärtsilä INDUSTRIAL IndustrialOPERATIONS Operations, L /Hellberg Lars Hellberg

  3. Slide 3: WIO enablers

    WIO enablers Product Supply R&D Portfolio Management Manu- Cost and People facturing Investment 3 © Wärtsilä November 2007 Wärtsilä Industrial Operations, L Hellberg

  4. Slide 4: Wärtsilä 2-stroke engines portfolio

    Wärtsilä 2-stroke engines portfolio RTA/RT RTA/RT- RT-flex 96C RTA/RT- RTA/RT-flex82C/T RTA/RT- RTA/RT-flex84T- flex84T-D RTA72U- RTA72U-B RTA/RT- RTA/RT-flex68- flex68-B RTA62U- RTA62U-B RT- RT-flex60 RTA/RT- RTA/RT-flex58T- flex58T-B RTA52U RT- RT-flex50 RTA48T- RTA48T-B 0 5 10 15 20 30 40 50 60 7

  5. Slide 5: Wärtsilä 4-stroke engines portfolio

    Wärtsilä 4-stroke engines portfolio Wärtsilä rtsilä 64 Wärtsilä rtsilä 46/46F Wärtsilä rtsilä 50DF Wärtsilä rtsilä 38 Wärtsilä rtsilä 34SG Wärtsilä rtsilä 32DF Wärtsilä rtsilä 32 Wärtsilä rtsilä 26 Wärtsilä rtsilä 20 0 5 10 15 20 25 Engine output (MW) 5 © Wärtsilä November 2007 Wärtsilä Industrial O

  6. Slide 6: Wärtsilä Propulsion Portfolio

    Wärtsilä Propulsion Portfolio Shaft Line Bearing (oil) Composite Stern Tube FPP Bearing Bearing (oil) Controls Steerable Thrusters CPP Gears Transverse Seal Thrusters 6 © Wärtsilä November 2007 Wärtsilä Industrial Operations, L Hellberg

  7. Slide 7: Our R&D sites

    Our R&D sites Rubbestadneset, Norway Gears Vaasa, Finland W20 Drunen, The Netherlands W32/32DF/34SG CPP, FPP, CIPS, Thrusters Havant, UK Winterthur, Switzerland Face Seals, Synthetic Bearings 2-stroke Bermeo, Spain W 46 Trieste, Italy W 26, W 38 W 46, W 46F W 50DF, W 64 7 © Wärtsilä November 2007 Wä

  8. Slide 8: Supply Chain

    Supply Chain • Performance measurements • Performance measurements • External factors • External factors • Expectations • Expectations n s Supplier Specification t i o structuring improvements ela n tr Best price Process ll e evaluation People improve- c e ments Ex Global Relationship sourcing devel

  9. Slide 9: Wärtsilä Manufacturing Concept

    Wärtsilä Manufacturing Concept R&D integration Customer Continues Line based flow Supply Chain Integration 9 © Wärtsilä November 2007 Wärtsilä Industrial Operations, L Hellberg

  10. Slide 10: Delivery Centre philosophy

    Delivery Centre philosophy CAPACITY Order LONG TERM PROJECT & SLOTS Intake PLANNING RELEASE BOOKING PRODUCT CHANGE Customer solution engineering DEVELOPMENT MGMT PURCHASE MATERIAL GOODS STOCK Material supply PLANNING ORDER RECEPTION MGMT CREATION COMPONENT TESTING PRODUCTION Manufacturing / Testing

  11. Slide 11: Our global 2-stroke engines Licensees sites

    Our global 2-stroke engines Licensees sites Russia Bryansk Engineering Works Poland H. Cegielski Korea Croatia Hyundai Treci Maj Doosan Japan Vietnam Hitachi Vinashin Diesel United Mitsubishi NKK China CSSC: Brazil Hudong NUCLEP CSIC: Dalian Yichang QMD 11 © Wärtsilä November 2007 Wärtsilä Industria

  12. Slide 12: Our global Delivery centre sites

    Our global Delivery centre sites Stord & Bømlo , Norway Automation Vaasa, Finland Zhenjiang, China Rubbestadneset, Norway W20 J/V: Wärtsilä CME Zhenjiang CPP W32/32DF/34SG FPP, Shaft lines, Blades and Hubs Gears South Korea Havant, UK J/V: WHEC Face Seals, Synthetic Bearings W50DF Winterthur, Switze

  13. Slide 13: Delivered 4-stroke engine megawatts

    Delivered 4-stroke engine megawatts 7000 6000 5000 4000 3000 2000 1000 0 2001 2002 2003 2004 2005 2006 Q1-Q3-2007 Ship Power Power Plants 13 © Wärtsilä November 2007 Wärtsilä Industrial Operations, L Hellberg

  14. Slide 14: Delivered 4-stroke engine megawatts

    Delivered 4-stroke engine megawatts 7000 6000 5000 4000 3000 2000 1000 0 2001 2002 2003 2004 2005 2006 Q1-Q3- 2008 2007 Ship Power Power Plants Full-year estimate 14 © Wärtsilä November 2007 Wärtsilä Industrial Operations, L Hellberg

  15. Slide 15: WIO personnel

    People WIO personnel 5000 4000 3000 2000 1000 0 2002 2003 2004 2005 2006 2007 Merge of Engine Division and Propulsions 15 © Wärtsilä November 2007 Wärtsilä Industrial Operations, L Hellberg

  16. Slide 16: Cost and Investments in Wärtsilä

    Cost and Investments in Wärtsilä R&D expenditure Capital expenditure (Prduction, R&D & IT) R&D expenditure % net sales 100 5 120 MEUR MEUR 80 4 100 80 60 3 60 40 2 40 20 1 20 0 0 0 2003 2004 2005 2006 2003 2004 2005 2006 Focus areas 2007 Focus areas Quality Validation Vaasa Trieste Energy Environmen

  17. Slide 17: Thanks

    Thanks 17 © Wärtsilä November 2007 Wärtsilä Industrial Operations, L Hellberg

Wärtsilä — Investor Day (November 2007) on 6ix