Andritz Ag · VIE:ANDR

Andritz — Investor Day (2010)

21 slides from Andritz's investor day presentation, 2010

  1. Slide 1: ANDRITZ Pulp & Paper, Capital Systems – Capital Market Day 2010

    ANDRITZ PULP & PAPER, Capital Systems Capital Market Day 2010, Austria

  2. Slide 2: Contents

    Contents  Business profile and historic development of the business area  Acquisitions and growth strategy  Market ▲ Metsä-Botnia’s Fray Bentos pulp mill, Uruguay 2 ANDRITZ PULP & PAPER, Capital Systems – Karl Hornhofer – Capital Market Day 2010, Austria

  3. Slide 3: Business profile Capital Systems

    Business profile Capital Systems Pulp mills: Complete lines for chemical, mechanical, and recycled fiber production. Paper mills:  Complete lines for tissue and board.  Stock preparation and approach flow. Power generating industry: Bubbling fluidized bed boilers for bio- fuels. Special packaging

  4. Slide 4: Long-term order intake development of the Pulp & Paper business area

    Long-term order intake development of the PULP & PAPER business area Order intake 2000-H1 2010 (MEUR) Order intake 2009 by region (%) 1,432 1,406 1,219 1,017 1,034 923 843 857 736 749 643 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 H1 2010 4 ANDRITZ PULP & PAPER, Capital Systems – Karl Hornhof

  5. Slide 5: Long-term sales and earnings development of the Pulp & Paper business area

    Long-term sales and earnings development of the PULP & PAPER business area CAGR Sales 2000-2009: 6% 1,600 7.3 8.0 1,462 1,400 1,304 1,327 7.0 6.1 6.1 6.2 6.1 6.0 5.8 5.8 1,200 6.0 5.1 1,033 5.0 1,000 883 885 903 5.0 810 800 4.0 672 600 544 3.0 1.9* 479 400 2.0 200 1.0 0 0.0 2000 2001 2002 2003 2004

  6. Slide 6: Development of the business area in face of the crisis

    Development of the business area in face of the crisis Stabilization at good levels as from Q3 2009 on 417 409 340 319 294 302 244 165 138 78 Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 Order intake PULP & PAPER business area (MEUR) 6 ANDRITZ PULP & PAPER, Capital

  7. Slide 7: Major strategic achievements during last three years

    Major strategic achievements during last three years  Market leader for market pulp. Important references: UPM, Uruguay; Horizonte, Brazil; Hunan, China.  Market entrance in power generation of biomass. Important references: Ence Navia, Spain; Portucel, Portugal; Fortum Pärnu, Estonia; E.ON Örebrö

  8. Slide 8: Important references: Três Lagoas, Brazil

    Important references Três Lagoas, Brazil: world’s largest single-line pulp mill Customer: Fibria (former Aracruz Celulose and Votorantim Celulose e Papel). Project: Greenfield bleached market pulp line with a capacity of 1.3 million t/a. Scope of supply: Complete fiberline from digester to finished

  9. Slide 9: Important references: Hunan, China

    Important references Hunan, China: greenfield pulp mill Customer: Hunan Tiger Forest & Paper Group. Project: 400,000 t/a bleached softwood kraft pulp mill. Scope of supply: All major production systems. Start-up: August 2008 9 ANDRITZ PULP & PAPER, Capital Systems – Karl Hornhofer – Capital Market D

  10. Slide 10: Major orders 2009/2010

    Major orders 2009/2010  CMPC, Chile: Recovery boiler and evaporation plant.  SCA Graphic Sundsvall, Sweden: White liquor plant.  SCA Packaging Obola, Sweden: White liquor plant.  Nippon Paper, Japan: Pulp machine and dryer.  Holmen AB, Sweden: Revovery boiler.  CMPC Celulosa, Chile: Fiberline

  11. Slide 11: Research & development: Main focus on green energy

    Research & development Main focus on green energy  Pulp mills as green energy producers (HERB: High Energy Recovery Boiler).  Power generation from biomass with highest efficiency (IGCC: Integrated Gasification Combined Cycle; biomass boilers).  Production of bioethanol/ biodiesel from cellulosic

  12. Slide 12: Contents

    Contents  Business profile and historic development of the business area  Acquisitions and growth strategy  Market ▲ Packaging paper line for Hebei Yongxin Paper, China 12 ANDRITZ PULP & PAPER, Capital Systems – Karl Hornhofer – Capital Market Day 2010, Austria

  13. Slide 13: ANDRITZ Rollteck

    ANDRITZ Rollteck Adds product know-how in paper  Product/service: Winders and core cutters for the paper industry; service for winder and cutter components.  Fit to existing portfolio: Complementing product offerings for pulp and paper industries.  Location: Holzmaden, Germany.  Acquired in: Q3

  14. Slide 14: ANDRITZ Perfojet (1)

    ANDRITZ Perfojet (1) Strengthening nonwovens product portfolio  Product/service: Machinery and systems for production of nonwovens.  Product range: Nonwovens for consumer goods industry.  Fit to existing portfolio: Complementing technology (hydrotanglement) to ANDRITZ Küster’s nonwovens offerings

  15. Slide 15: ANDRITZ Perfojet (2): Solid long-term market growth

    ANDRITZ Perfojet (2) Solid long-term market growth Worldwide nonwovens production in million t 7.0 5.5 5.6 4.4 4.0 3.2 2.7 2.2 1994 1997 1999 2002 2004 2008 2009 2012E Sources: EDANA, INDA, ANDRITZ estimation 15 ANDRITZ PULP & PAPER, Capital Systems – Karl Hornhofer – Capital Market Day 2010, Austri

  16. Slide 16: ANDRITZ Biax (1)

    ANDRITZ Biax (1) Enhancement of activities in fast growing packaging market  Product/service: Systems and equipment for the production of biaxially oriented plastic films.  Product range: Plastic film packaging for food, beverages, cigarettes etc.  Fit to existing portfolio: Enhancement of activi

  17. Slide 17: ANDRITZ Biax (2): World production growth

    ANDRITZ Biax (2) World production growth of ~7% p. a. on average Worldwide production of biaxially oriented plastic films in million t 10.3 8.9 7.7 6.7 5.8 5.1 4.4 3.8 3.3 2.9 1994 1996 1998 2000 2002 2004 2006 2008 2010E 2012E Source: ANDRITZ 17 ANDRITZ PULP & PAPER, Capital Systems – Karl Hornhofe

  18. Slide 18: Growth strategy

    Growth strategy Technologies for energy generation in pulp and paper mills Renewable energies for pulp and paper industries  Biomass to heat and electrical power: > biomass boilers > gasification  Biomass to liquid fuel: > ethanol – 2nd generation > biodiesel – 2nd generation Enhancement of produc

  19. Slide 19: Contents

    Contents  Business profile and historic development of the business area  Acquisitions and growth strategy  Market Biomass boiler at Portucel Soporcel’s Cacia mill, Portugal ► 19 ANDRITZ PULP & PAPER, Capital Systems – Karl Hornhofer – Capital Market Day 2010, Austria

  20. Slide 20: Expectations for next 12 months and main market drivers

    Expectations for next 12 months and main market drivers Good project activity expected for greenfield pulp mills Expectations for next twelve months  Medium-/long-term prospects for greenfield pulp mills look attractive; mid-term several announced pulp mill projects: Arauco/Stora Enso, Uruguay; CMP

  21. Slide 21: Disclaimer

    Disclaimer Certain statements contained in this presentation constitute ‛forward-looking statements.’ These statements, which contain the words ‛believe’, ‛intend’, ‛expect’ and words of similar meaning, reflect management’s beliefs and expectations and are subject to risks and uncertainties that ma

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