Alfa Laval Ab · OMXSTO:ALFA
Alfa Laval Ab — Investor Day (2015)
16 slides from Alfa Laval Ab's investor day presentation, 2015
Slide 1: ENE
ENE
Slide 2: Marine & Diesel Division
Marine & Diesel Division Peter Leifland Executive Vice President Alfa Laval Group www.alfalaval.com
Slide 3: Industry mix and growth drivers
Industry mix and growth drivers - Distribution of orders LTM September 2015 Ship building Marine Environ., Diesel power Service Gas & Energy Offshore World trade & Legislation and Energy needs Electrical power World trade Driver Fleet capacity fuel cost needs 29% Share 46% 11% 11% 3% www.alfalaval.c
Slide 4: Offshore market outlook
Offshore market outlook - Number of FPU orders on a global level Number of orders 2010 - 2014 Forecasted number of orders 2015 - 2019 FSRU, FSRU, 17 20 FSO, 29 FSO, 35 FPSO, 75 FPSO, 63 FLNG, 7 FLNG, 13 Total market = 25 FPU’s per year Total market ≈ 25 FPU’s per year Market size for the next five
Slide 5: Order value opportunity; Offshore
Order value opportunity; Offshore FPSO FLNG 5-50 MEUR 15-90 MEUR www.alfalaval.com
Slide 6: Yard contracting and deliveries
Yard contracting and deliveries - October 2015, including all ships above 2,000 Dwt 6 000 5 000 Number of vessels 4 000 3 000 2 000 1 000 959 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 No of ships contracted No of ships delivered Actual Contracted YTD Source: C
Slide 7: Shipmix
Shipmix - 2014 vs. estimated 2015, number of vessels Alfa Laval Other** “sweet spot”* Other** 622 687 340 Alfa Laval “sweet spot”* 599 Bulk carriers Bulk carriers 270 768 2014 = 2,077 vessels E 2015 = 1,213 vessels *) Alfa Laval “sweet spot”: Crude tankers, Products & chemical tankers, Gas carriers
Slide 8: World fleet per shiptype
World fleet per shiptype - Number of ships above 2000 Dwt, 1st September 2015 Tankers Ship type L10Y CAGR Others 20% 28% Tankers 3.9% Bulk carrier 5.6% Gas carrier 3.9% Bulk Carrier Containerships 3.6% 21% Offshore* 5.2% Offshore* Others 0.3% 18% Grand total 3.2% Total number Gas Carrier of ships: 5
Slide 9: Order value opportunity; Marine
Order value opportunity; Marine The order value opportunities: Crude tankers: 0.9 – 2.2 MEUR Product & chemical tankers: 1.5 – 6.0 MEUR Gas carriers: 0.5 – 3.0 MEUR Container vessels: 0.5 – 2.0 MEUR Bulkers: 0.3 – 1.2 MEUR 1.5 – 2.5 MEUR more per vessel in case of LNG propulsion www.alfala
Slide 10: World seaborne oil products trade
World seaborne oil products trade Source: Clarksons www.alfalaval.com
Slide 11: Alfa Laval on board
Alfa Laval on board - Product, system & application leadership 17 product groups Steam and heat generation Thermal fluid heating Waste heat recovery Cooling and heating Scrubber water cleaning Desalination Exhaust gas cleaning Ballast water treatment Crankcase gas cleaning Inert gas systems Gas comb
Slide 12: Additional opportunity
Additional opportunity - Products & systems for LNG propulsion Multi fuel conditioning Heat exchangers Multi fuel boilers & modules burners Order opportunity 1.5-2.5 MEUR www.alfalaval.com
Slide 13: LNG fuelled fleet
LNG fuelled fleet - Development 2015~2030 8 000 7 000 LNG fuelled fleet(Number of ships 6 000 5 000 4 000 3 000 2 000 1 000 0 2015 2020 2025 2030 LNG Carriers Other Shiptype Other Shiptype includes: Container, Bulk carrier/General cargo, Tanker(Crude) and Tanker(Product/Chemical). Source: Clarkson,
Slide 14: Marine growth areas
Marine growth areas - Orders received in MEUR 200 CAGR 44.1% 180 160 140 120 New fuels 100 Energy 80 Environmental 60 40 20 0 2011 2012 2013 2014 LTM 2015-09 © Alfa Laval Slide 14 www.alfalaval.com
Slide 15: In conclusion…
In conclusion… - Marine & Diesel Division For merchant vessels; tankers, gas carriers and containers are the most important ship segments for Alfa Laval. For offshore vessels; the expected soft market for FPSO’s the next 5 years will be counterbalanced by Christina Lindskog <christina.lindskog@k
Slide 16: www.alfalaval.com
© Alfa Laval Slide 16 www.alfalaval.com