Bodycote Plc · LSE:BOY
Bodycote — Shareholder Meeting (May 2006)
22 slides from Bodycote's shareholder meeting presentation, May 23, 2006
Slide 1: Bodycote – Globalisation Presentation to the Shareholders
Bodycote – Globalisation Presentation to the Shareholders John D Hubbard CEO / Metallurgist P. E. AGM - 23rd May 2006
Slide 2: Group Organisational Structure
Group Organisational Structure Bodycote Heat HIP Surface Materials Engineering& oath Treat Engineering Testing Lsiices gy Sciences Environmental Metrology Bodycote is currently operating 300+ facilities in 30 countries with 8500 colleagues
Slide 3: Vital Thermal Processing and Testing Services
Vital Thermal Processing and Testing Services • Providing our Customers with: – Added value for their products – Production Efficiency – Technical Support • By applying: – Continuous development of our people – The best technology – The Bodycote Management System, satisfying the highest global quali
Slide 4: A Global Client Base
. Bodycote A Global Client Base The Group has more than 60,000 clients Many clients use services from more than one Business Unit Multi-national interest in our specialist services Our services are used for: — manufacturing and production support — product release — research & development — failure
Slide 5: Markets Served
Markets Served GB Car & Light Truck B Heavy Truck & Bus O Aerospace D Construction @ Tooling G Oil & Gas B Power Generation O Consumer Products @ Health Science & Enviro BD Electronics & Telecoms O Miscellaneous
Slide 6: Automotive
BBodycote Automotive Comprehensive Services Airbag deployment testing Gear, \ PVD Coated Ballpins, Bodycote Corr-i-Dur® Drive shaft, Electron Beam Welded and case hardened Engine Testing
Slide 7: Aerospace
BBodycote Aerospace Critical Services Landing gear arm, plasma coated to replace Cr plate. Hipped MMC component Creep Testing Radiography Vane assembly, vacuum brazed, and heat treated
Slide 8: Construction
EBodycote Construction Equipment and site related services Sherardized fittings For tunnel projects Testing bridge Heat treated steering gear
Slide 9: Sales by Geography
Sales by Geography f Europe wp Americas DAsia
Slide 10: Strategy for Growth
Bodycote Strategy for Growth ¢ Continued focus on Outsourcing e Aggressively expand Testing e Further develop Thermal Processing e Roll out unique offerings e Migrate with Clients to low cost regions
Slide 11: European Development
BBodycote European Development e Outsource Projects e Eastwards Development to Reduce Cost e¢ Technology Transfer e New Technology
Slide 12: Americas Development
BBodycote Americas Development e Outsource Projects e Technology Transfer e New Technology e Enter Low Cost Markets
Slide 13: Asian Development
Asian Development China (Wuxi) facility Develop further JV opportunities Capture outsource before in-sourced
Slide 14: Testing Emphasis
Testing Emphasis • Underlying Concepts: – Less cyclical – Legislation / Regulation drives growth – Less capital intensive – Acquisitions bring new technology services, as well as geographical expansion
Slide 15: Materials Testing
Materials Testing CNC specimen machining Microscopy Micro-focus radiography
Slide 16: Engineering & Technology
Engineering & Technology High load test on bridge damper Turbine blade test | ens eee a : 1] Vehicle testing Corrosion testing
Slide 17: Health Sciences
Health Sciences Food testing Advisory services Testing and surveying Testing and evaluating for asbestos in buildings pharmaceuticals
Slide 18: Environmental
Environmental Eco-toxicology Lagoon water sampling
Slide 19: Metrology
Metrology Telecommunications Healthcare Metrology Avionics
Slide 20: Technology Transfer — Bodycote Testing Group
Technology Transfer — Bodycote Testing Group e Objectives — Promote organic growth — Extend global reach of our services e Recent Example — Transfer of sour gas testing for the oil industry — From our UK Corrosion Centre to our laboratories in: Norway Italy Middle East USA
Slide 21: Continuous 'Self Help' Programme
Continuous ‘Self Help’ Programme • Continuous cost control • On-going improvement of under-performing facilities • Financing Expansion from our own resources • Focussed on ROCE improvement
Slide 22: Testing / Thermal Processing
BBodycote Testing Thermal Processing