ilim timber - Russland in Mecklenburg

LOGISTICS AND PORTS
ILIM TIMBER CASE
October 1st 2014,
Rostock – Wismar, Mecklenburg-Vorpommern
ILIM TIMBER
• Ilim Timber is the second largest softwood sawn timber
producer in Europe and 10th largest globally with 2 facilities in
Germany and 2 facilities in Russia and total annual capacity
of 2.6mm m3 of sawn timber and 230k m3 of plywood
• Ilim Timber specializes purely on sawn timber and plywood
production and is considered as the leader in production
efficiency
• The Company has strong presence on all major global
markets, including Europe, China, MENA and USA
• In 2014 Ilim Timber became the largest single shareholder
(5.5%) of the fast growing Canadian sawn timber producer
Interfor (TSX: IFP) following the sale of the Ilim Timber US
business (Tolleson Lumber Company) to Interfor
LEADING PRODUCERS IN EUROPE AND GLOBALLY
Softwood sawn timber production of European producers (2013)
#
1
Company
Stora Enso
(Building and Living)
2
Ilim Timber
3
Moelven Group
Country
Mills
Softwood sawn timber production capacity globally (2013)
Volume
(millions m3)
23
1
41
(2 in EU)
2,0
19
2,0
4,5
#
Company
1
West Fraser Timber Co
2
Canfor
3
Weyerhaeuser
4
Stora Enso Timber
5
Sierra Pacific Industries
6
Interfor
Country
6,5
SCA Timber
7
5
Mayr-Melnhof Holz
Holding
4
6
Klausner-Group
2
1,8
7
Pfeifer Holz
5
1,8
8
Holzindustrie
Schweighofer
2
1,7
7
Arauco
9
Setra
9
1,7
8
Tolko Industries
2,0
8,3
7,6
4
2,0
Production or
Capacity (millions
m3)
4,9
3,2
3,1
2,9
2
2,6
3
10
Sodra
Source: Holzkurier, Company information, Annual Reports, Wood Markets
9
1,7
9
Georgia Pacific
2,6
10
Ilim Timber
2,6
OPERATIONAL ASSETS
ILIM NORDIC TIMBER (WISMAR) –
THE LARGEST SAWMILL IN THE WORLD
•
•
Partly modernized plant with the largest
capacity in the world
• Founded in 1998
• Capacity: 1,200,000 m3 per year
Unique location
• Core of the “Wood-Cluster” in
Wismar
• Adjacent to a sea port
• Sourcing seaborne logs at best
market price
• Competitive transportation costs
• Ideal location to supply final products
globally
Supply base (2013)
Others
8%
Central
Europe
42%
Russia &
Nordic
Countries
50%
Customer base (2013)
Europe
DE
21,0%
37%
17,0% MENA
13,0% 12,0%
Far East
ROW
ILIM NORDIC TIMBER (WISMAR) –
THE CENTRE OF WOOD WORKING CLUSTER
2
8
3
4
1
5
6
7
1 INT
2 EnBW
3 Harbour Wismar
4 Egger
5 Hüttemann
6 German Pellets
7 Paletten-Service
8 Taflo
BARGE NEAR WISMAR
7
1 INT
2 EnBW
3 Harbour Wismar
4 Egger
5 Hüttemann
6 German Pellets
7 Paletten-Service
8 Taflo
SAW LOG AT ILIM NORDIC TIMBER
SAW LOG AT ILIM NORDIC TIMBER
WISMAR
TOTAL SOURCING VOLUME 2013 BY REGIONS
Supply base (2013)
•
Annual imports of saw log
by vessel from Ostsee and
Nordsee area total
1.0075.000 m3
•
Total number of bulk
vessels 377
•
Average saw log volume
per vessel 2850 m3
Others
8%
Central Europe
42%
Russia &
Nordic
Countries
50%
LOGS IN THE PORT OF WISMAR
WISMAR
SALES BREAKDOWN BY REGIONS
Wismar
Volume*
300
339
206
203
200
100
358
356
400
129
56
55
-
174
8
2012
China
DE
• Annual exports through the see
port facilities are about 700.000 m3
of sawn timber
• Exports are going by containers via
Hamburg, 7223 containers in 2013
• Exports by brake bulk shipments are
going via port of Wismar 56 vessels
in 2013
159
193
105
43
-
2011
* Volume in x1000 cbm
250
187
107
-
335
70
123
36
2013
Europe
MENA
RoW
2014 ABP
KOREA
Geographical
diversification
(2013)
Europe
DE
21,0%
37%
17,0%
13,0%
Far East
12,0%
ROW
MENA
79
CONTAINER SHIP IN HAMBURG
BRAKE BULK VESSEL
WISMAR
- Total sourcing
volume 2013 by countries
2013. GEOGRAPHY
OF SALES
Key markets*
BU Germany
7%
USA
NIS
MENA
Korea
China
Japan
9%
12%
54%
18%
Europe
– 1 068 976 cbm
Far East
– 355 553 cbm
MENA
– 250 443 cbm
Russia & – 129 766 cbm
CIS
– 187 112 cbm
RoW
*incl. sales of plywood
Total Sales of Ilim Timber Group** 1 991 850 m3
ILIM TIMBER – PREFERABLE GLOBAL SUPPLIER