Wartsila Oyj Abp · OMXHEX:WRT1V
Wartsila Oyj Abp — Wärtsilä — Investor Day (May 2005)
15 slides from Wartsila Oyj Abp's investor day presentation, May 31, 2005
Slide 1: Capital Markets Day Trieste 31May2005
Capital Markets Day Trieste 31May2005 1
Slide 2: Wärtsilä Italia S.p.A. - Trieste factory
Wärtsilä Italia S.p.A. - Trieste factory Factory total area 550,000 sq. m Covered area 150,000 sq. m 2
Slide 3: WIT background
WIT background Genova, founded 1912 2-stroke engines Burgmeister licence Torino, founded 1905 FIAT 2-stroke engines Trieste, founded 1907 2-stroke engines Sulzer licence 3
Slide 4: GMT / WIT historical diagram
GMT / WIT historical diagram Shares: 100 % IRI (Istituto per la Ricostruzione Industriale) FINCANTIERI Div. Grandi Divisione Motori Sulzer licensee (7.82) Motori Diesel GRANDI MOTORI GRANDI MOTORI TRIESTE S.p.A. (GMT) TRIESTE S.p.A. Shares: 60 % Fincantieri 40 % Wärtsilä NSD Shares Shares : 100 % IR
Slide 5: Wärtsilä Italia - way of working
Wärtsilä Italia - way of working President Finance & Human Resources Customers Customers Customers Customers Ship Power Customers Customers Engine Customers Division Power Plants Customers Customers Customers Service 5
Slide 6: WIT Workforces on book
WIT Workforces on book 2 000 1878 Workforces WorkforcesTurnover Turnover1996 1996––2004: 2004: 1780 1 800 16 6 118 Dismissals Dismissals ==- -1300 1300(-(- 69%) 69%) 1 600 1505 Hirings Hirings ==++ 525 525(+ (+28%) 28%) 1420 1 400 99 Total Total ==- - 775 775(-(- 41%) 41%) 1245 1206 1136 1 200 1090
Slide 7: WIT Personnel per BU 1997 - 2004
WIT Personnel per BU 1997 - 2004 100% 90% 80% WIT STAFF 70% WIT P 60% WIT M WIT S 50% WIT T 40% WIT F 30% 20% 10% 0% 1997 2004 7
Slide 8: WIT Ship Power
WIT Ship Power Project Management for Italian Customers and Engineering for 4-strokes as well as Navy projects Sales and pre-engineering support to Italian owners and shipyards, Account Management for Fincantieri Maintain technical data, product and application expertise for our strategic products W
Slide 9: WIT Power Plants
WIT Power Plants Wärtsilä power generation solutions in ITALY for land based power plants WIT Power markets and sells: Power generation equipment Power generation systems Turnkey power plants Power generation operation and services Solutions are based on Wärtsilä prime movers for power plants from 1
Slide 10: WIT Service
WIT Service WIT Service mission: Service and reconditioning in Italy for Ship machinery, Power Plants and Navy. Support customers’ business for several engine Trieste brands in key ports with long-term service Head Office & Factory contracts, operations & maintenance contracts Genova ServiceCenter a
Slide 11: WIT Engine Division
WIT Engine Division Product engineering has the responsibility for: development and product support for Wärtsilä W64, W46&W50DF, W38B, W26 engines design of special features: Testing of 18V50DF Dual-Fuel engine Common Rail for W38B Combustion Air Saturation System for NOx reduction Micro-emulsion fo
Slide 12: WIT Engine Division
WIT Engine Division Delivery Centre Trieste WIT Factory is focused on : W64 W46 & W50DF W38B W26 Sulzer ZA40 (only repeated orders) Medium-speed engine components Engines/components back-up factory for other Wärtsilä units in case of peak- loads. 12
Slide 13: WIT Factory: Delivered MW 1990-2005
WIT Factory: Delivered MW 1990-2005 13
Slide 14: Exhaust gas system with silencers for MS engines
Exhaust gas system with silencers for MS engines Environmental Management System Certificate UNI EN ISO 14001: 1996 14
Slide 15: Wärtsilä Italia S.p.A. - Trieste factory
Wärtsilä Italia S.p.A. - Trieste factory Factory total area 550,000 sq. m Covered area 150,000 sq. m 15