Wartsila Oyj Abp · OMXHEX:WRT1V
Wartsila Oyj Abp — Wärtsilä — Investor Day (May 2005)
22 slides from Wartsila Oyj Abp's investor day presentation, May 31, 2005
Slide 1: Engine Division - Triple E for Excellence
Engine Division - Lars Hellberg, Group Vice President, Engine Trieste, Italy 31 May 2005 © Wärtsilä
Slide 2: My scope for today presentation
My scope for today presentation Triple E for Excellence Technology leader ship Flexible Manufacturing Excellent suppliers relations © Wärtsilä 2
Slide 3: Triple E is …
Triple E is … … the initiative-driven program to take Wärtsilä Engine Division to sustainable world-class performance by the end of 2006 ENERGY Capture opportunities and make things happen! EXCITEMENT EXCELLENCE We feel highly Do things better motivated about than anyone what we do and else in our h
Slide 4: Stimulates our journey to world-class
- stimulates our journey to world-class EXCELLENCE ENERGY EXCITEMENT Reaching the targets will require a step-change in the business process improvement loop TripleE Management Line management is responsibility responsible for driving TripleE initiatives Business Transparent tracking of initiative R
Slide 5: Link our KPI's to DuPont
- Link our KPI’s to “DuPont” Sustainable profitable growth Drivers Levers Sublevers Kpi’s Sales Productivity • MTBF / MTBUI • Problem solving time Grow Sales Customer • Non-punctuality / Non-completeness Satisfaction • Release date vs. promised date • Warranty cost/kW Increase Profits New • Total wa
Slide 6: Delivers an additional step change
- Delivers an additional step change Performance Industrial Restructuring 7 2 plants Platform for continuous improvement Time 2005 2006/2007 TripleE program 6
Slide 7: The innovative zone
The new mindset – step out from our comfort zone… me Comfort zone The innovative zone © Wärtsilä 7
Slide 8: The new Engine division supports Triple E
The new Engine division supports Triple E as from May 1:st Group Group VicePresident Vice President LarsHellberg Lars Hellberg Secretary Secretary Finance Finance TuulaKivelä Tuula Kivelä HansWestö Hans Westö GlobalResearch Global Research&& DeliveryCentre Delivery Centre DeliveryCentre Centre Deliv
Slide 9: Wärtsilä R&D units
Wärtsilä R&D units Vaasa Wärtsilä 20 Wärtsilä 32 Wärtsilä 32DF Wärtsilä 32GD TECHNOLOGY LEADERSHIP Vaasa Wärtsilä 34SG Helsinki Fuel Cells Turku Wärtsilä 46 Wärtsilä 50DF Winterthur Winterthur Sulzer RTA series Trieste Wärtsilä 26 Wärtsilä 38 Wärtsilä 64 Sulzer ZA40S Trieste © Wärtsilä 9
Slide 10: Impact of technology drivers
Impact of technology drivers Risks Ethics TECHNOLOGY LEADERSHIP Customer needs Technology drivers Competition Trends Environment Suppliers Suppliers Wärtsilä Wärtsilä Customers Customers End End users users s e rs l og yu c h no Te © Wärtsilä 10
Slide 11: Global fuel versatility needs
Global fuel versatility needs available Wärtsilä engine technology Bio Oils TECHNOLOGY LEADERSHIP Bottom Oils Orimulsion® Crude Oil Natural Gas Heavy Fuel Diesel Oil 1970 1980 1990 2000 2010 © Wärtsilä 11
Slide 12: Efficiency development of Wärtsilä engines
Efficiency development of Wärtsilä engines 50 TECHNOLOGY LEADERSHIP % Efficiency 40 1970 1980 1990 2000 2010 © Wärtsilä 12
Slide 13: Environmental: Legal regulations
Environmental: Legal regulations ts TECHNOLOGY LEADERSHIP 0,5 n e s m i re tion e q u u la 0,4 n t r r eg p la ive er mot ow o 0,3 P ut & a hi low p S fol 0,2 Wärtsilä utilize e.g. US 2010 Euro 3 Common Rail technology 0,1 to ensure our leadership in the field of emission Euro 5 Euro 4 0 0 2 4 6 8 1
Slide 14: The new 4-stroke engine generation – Wärtsilä 46F
The new 4-stroke engine generation – Wärtsilä 46F Common Rail Technology TECHNOLOGY LEADERSHIP Power 1250 kW/cyl Speed 600 rpm BMEP 25,9 bar Design for manufacturing reduced cost to support profitable growth © Wärtsilä 14
Slide 15: The new 2-stroke engine generation – RT-flex
The new 2-stroke engine generation – RT-flex 2-stroke Rail unit & WECS Common Rail Technology TECHNOLOGY LEADERSHIP Redundant servo oil supply lines Redundant fuel oil Size Size 0: 0: RT-flex50 RT-flex50 supply lines Size Size I:I: RT-flex58T-B RT-flex58T-B RT-flex60C RT-flex60C Fuel pump 1000bar Si
Slide 16: Wärtsilä Fuel Cell program
Wärtsilä Fuel Cell program to support future market requests Commercial applications TECHNOLOGY LEADERSHIP Stationary Marine © Wärtsilä 16
Slide 17: An outlook - 2020
An outlook - 2020 TECHNOLOGY LEADERSHIP General concerns Power plant • Global warming (CO2) • Demand for electricity growing • Air pollution (developing countries) (2 % / annually) • Increased demand for energy • Natural gas preferred fuel • Increase of energy prices 2020 Marine • Diesel engines wil
Slide 18: Wärtsilä Manufacturing units
Wärtsilä Manufacturing units Wärtsilä 20 Wärtsilä 32 Wärtsilä 32DF FLEXIBLE MANUFACTURING Wärtsilä 32GD Wärtsilä 34SG Vaasa Trieste Wärtsilä 26 Wärtsilä 38 Wärtsilä 46 Wärtsilä 50 DF Wärtsilä 64 Sulzer ZA 40S © Wärtsilä 18
Slide 19: Capacity level MW 1997-2007
Capacity level MW 1997-2007 6000 Capacity ”step-change” Flexible capacity Re-structuring FLEXIBLE MANUFACTURING ”7 2 plants” 5000 4000 MW 3000 2000 1000 Power Plants Ship Power 0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 © Wärtsilä 19
Slide 20: Wärtsilä Qiyao Diesel Company, Ltd.
Wärtsilä Qiyao Diesel Company, Ltd. Wärtsilä has signed a JV Contract with Shanghai Marine Diesel Engine Research Institute (SMDERI) which is an affiliate of China Shipbuilding Industry Corporation (CSIC) to produce Wärtsilä Auxpac FLEXIBLE MANUFACTURING W20 gensets as from second quarter 2006. Ling
Slide 21: The new Corporate Supply Management team
The new Corporate Supply Management team as from June 1:st Vice President Corporate Supply Engine Division Ship power Power plant Service EXCELLENT SUPPLIER RELATIONS Management Divisional Head Divisional Head Divisional Head Divisional Head of Supply of Supply of Supply of Supply Management Managem
Slide 22: Our commitment OUR Triple E program!
Our commitment OUR Triple E program! By the right PEOPLE QUALITY COST DELIVER © Wärtsilä 22