Voestalpine Ag · VIE:VOE
Voestalpine — Investor Presentation (November 2010)
18 slides from Voestalpine's investor presentation, November 2010
Slide 1: voestalpine Group Corporate Presentation
voestalpine Group Corporate Presentation Business Year 2010/11 voestalpine AG www.voestalpine.com
Slide 2: Corporate Identity: Vision, Positioning and Mission
Corporate Identity Vision, Positioning and Mission Where we want to go (Our vision) We are the partner of choice worldwide for demanding product solutions involving steel and that allow our customers to stay that decisive step ahead. Where we stand (Our positioning) voestalpine is a globally act
Slide 3: Corporate Identity: Our Values
Corporate Identity Our Values We are mobile. Due to our decentralized structure we can act and react more quickly, and therefore fulfill the requirements of our customers with maximum flexibility and dynamism. We offer a faster and better solution on a shorter path. We are specialized. As a worl
Slide 4: voestalpine Group Overview
voestalpine Group Overview voestalpine is a globally active Group with a number of specialized and flexible companies that produce, process and further develop high-quality steel products. The Group is represented by approximately 360 production and sales companies in more than 60 countries. Wit
Slide 5: Leading Position in the Core Segments
voestalpine Group Leading Position in the Core Segments Steel Special Steel Railway Systems Profilform Automotive Top European Top European Global leadership Global leadership Global leadership player player European market leader for rails and processed wire, Worldwide market Top 3 European Worldwi
Slide 6: Global Presence
voestalpine Group – Global Presence 360 production and sales companies in 60 countries on 5 continents Just under 41,000 employees, nearly 54% of which at international locations Revenue by regions (Business year 2010/11) voestalpine AG 6 | voestalpine Group – Presentation 2011
Slide 7: Main Customer Industries
voestalpine Group Main Customer Industries voestalpine is a leading partner of automobile and commercial vehicle manufacturers, the energy industry, the railway infrastructure, customer goods and white goods industries, as well as of civil and mechanical engineering. ”Mobility“ is the major cust
Slide 8: voestalpine AG – Shareholder Structure
voestalpine AG – Shareholder Structure (Ownership structure according to regions as of April 1, 2011; indicative) Largest individual shareholders Raiffeisenlandesbank Oberösterreich Invest GmbH & Co OG > 15.0% Employees are the second voestalpine Mitarbeiterbeteiligung Privatstiftung 13.0% large
Slide 9: Overview of Key Financial Figures
voestalpine Group in Figures Overview of Key Financial Figures (Business Year 2010/11) €m 2009/10 2010/11 Revenue 8,550.0 10,953.7 EBITDA 1,004.3 1,605.6 EBITDA margin 11.7% 14.7% EBIT 352.0 984.8 EBIT margin 4.1% 9.0% EBITDA (earnings before interest, taxes, depreciation, and amortization). Profit
Slide 10: Overview of Divisions
voestalpine Group in Figures Overview of Divisions (Business Year 2010/11) €m Steel Special Railway Profilform Automotive Division Steel Systems Division Division Division Division Revenue 4,175.0 2,631.3 2,723.3 1,139.3 1,040.1 as % of Group revenue 36% 22% 23% 10% 9% EBITDA 595.1 388.1 422.4 159.5
Slide 11: Employees – Key Figures
voestalpine Group Employees – Key Figures (Business Year 2010/11) … thereof in … therefore Total Austria outside of Austria 18,940 21,760 *) Employees 40,700 46.5% 53.5% 880 450 Apprentices 1,330 66.2% 33.8% *) excl. temporary personnel and apprentices voestalpine AG 11 | voestalpine Group – Present
Slide 12: Employees – Highlights
voestalpine Group Employees – Highlights The majority of the nearly 41,000 voestalpine employees works at international locations outside of Austria. With more than 1,300 young persons, thereof nearly 900 at Austrian locations, voestalpine is the biggest industrial trainer of apprentices in Aust
Slide 13: Research & Development – Key Figures
voestalpine Group Research & Development – Key Figures (Business Year 2010/11) R&D gross expenses (without R&D installation investments) in €m Research ratio (R&D expenses/total revenue): 1.0% R&D coefficient (R&D expenses/value added): 2.6% voestalpine AG 13 | voestalpine Group – Presentation 2
Slide 14: Research & Development – Highlights
voestalpine Group Research & Development – Highlights More than 80 cooperations worldwide with scientific partners (universities, research institutes, competence centers, and CD laboratories). With more than EUR 120 million, the annual R&D expenditures reach a new record high in business year 20
Slide 15: Environment – Key Figures
voestalpine Group Environment – Key Figures (Business Year 2010/11) Environmental expenditures (based on Austrian locations) in €m voestalpine AG 15 | voestalpine Group – Presentation 2011
Slide 16: Environment – Highlights
voestalpine Group Environment – Highlights European Benchmark in specific energy use and eco friendliness. Continuous improvement of the environmental compatibility of production facilities and processes. Major production sites are nearly entirely self-sufficient with energy. Exemplary recyc
Slide 17: voestalpine AG – Management Board
voestalpine AG – Management Board Chairman of the Management Board Dr. Wolfgang Eder and CEO Head of Steel Division Dipl.-Ing. Franz Hirschmanner Member of the Management Board Head of Automotive Division Dipl.-Ing. Josef Mülner Member of the Management Board Head of Railway Systems Division Member
Slide 18: voestalpine Group
voestalpine Group Corporate Presentation Business Year 2010/11 voestalpine AG www.voestalpine.com