Voestalpine Ag · VIE:VOE
Voestalpine — Investor Presentation (December 2011)
14 slides from Voestalpine's investor presentation, December 2011
Slide 1: voestalpine Group Corporate Presentation
voestalpine Group Corporate Presentation Business Year 2011/12 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: 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 Metal Engineering Profilform Automotive Top European player Global leadership Global leadership Global leadership Top European player European market leader Top-three European Worldwide leader for rails and processed wire, W
Slide 6: Global Presence
voestalpine Group Global Presence Revenue by regions (Business year 2011/12) Other Europe 4% Euorpean Rest of world 4% Union 72% (of which North America 8% Austria: 10%) Brazil 4% Asia 8% Revenue by industries (Business year 2011/12) White goods/ consumer goods 6% Building & construction subsupplier
Slide 7: Shareholder Structure
voestalpine AG Shareholder Structure* * as of April 1, 2012; indicative Ownership structure according to regions Asia 1% Benelux 1% Largest individual shareholders Rest of world 1% Raiffeisenlandesbank Oberösterreich Other Europe 1% Switzerland 1% Germany 3% Invest GmbH & Co OG > 15.0% France 2%
Slide 8: Employees – Highlights
voestalpine Group Employees – Highlights At almost 54%, the majority of the roughly 46,500 voestalpine employees are working at international locations outside of Austria. With almost 1,300 young people, of whom about 800 are being trained at Austrian sites, voestalpine is the largest industrial
Slide 9: Research & Development – Key Figures
voestalpine Group Research & Development – Key Figures (Business Year 2011/12) Development of R&D expenses R&D gross expenses (without R&D installation investments) In millions of euros Research ratio (R&D expenses/total revenue): 1.0% R&D coefficient (R&D expenses/value added): 2.6% 2005/06 200
Slide 10: Research & Development – Highlights
voestalpine Group Research & Development – Highlights Currently, 150 R&D projects are ongoing worldwide with science partners (universities, university research institutes, competence centers, and CD laboratories). At EUR 132 million, the research and development budget in the current business y
Slide 11: Environment – Key Figures
voestalpine Group Environment – Key Figures (Business Year 2011/12) Development of environmental expenditures (based on Austrian locations) In millions of euros Environmental investments Operating environmental expenses voestalpine AG 11 | voestalpine Group – Presentation 2012
Slide 12: Environment – Highlights
voestalpine Group Environment – Highlights Benchmark in Europe with regard to energy and raw materials efficiency as well as to environmental compatibility. Ongoing improvement of environmental parameters of production plants and processes. After expansion and updating of voestalpine’s own pow
Slide 13: voestalpine AG – Management Board
voestalpine AG – Management Board Chairman of the Dr. Wolfgang Eder Management Board and CEO Head of the Steel Division Member of the Dipl.-Ing. Herbert Eibensteiner Management Board Head of the Metal Forming Division Member of the Dipl.-Ing. Dr. Franz Kainersdorfer Management Board Head of the Meta
Slide 14: voestalpine Group
voestalpine Group Corporate Presentation Business Year 2011/12 voestalpine AG www.voestalpine.com