ANDRITZ China company presentation 2015
Transcription
ANDRITZ China company presentation 2015
ANDRITZ China Company presentation 2015 1. ANDRITZ GROUP overview 2. ANDRITZ CHINA overview 3. Business areas The ANDRITZ GROUP Overview Profile: globally leading supplier of plants, equipment, and services for hydropower stations, the pulp and paper industry, the metal-working and steel industries, and solid/liquid separation in the municipal and industrial sectors Headquarters: Graz, Austria Global presence: over 250 production sites and service/sales companies worldwide KEY FINANCIAL FIGURES 2014 Order intake 2014 MEUR* 6,101.0 Order backlog (as of end of period) MEUR 7,510.6 Sales MEUR 5,859.3 EBITA MEUR 379.5 Net income (including non-controlling interests) MEUR 210.0 - 24,853 Employees (as of end of period; without apprentices) * MEUR = million euro 3 Unit Worldwide leading position in four business areas HYDRO and PULP & PAPER … 4 Product offerings: electromechanical equipment for hydropower plants (turbines, generators); pumps; turbo generators Product offerings: equipment for production of all types of pulp, paper, tissue, and board; energy boilers Order intake 2014: 1,817 MEUR Order intake 2014: 1,996 MEUR Sales 2014: 1,752 MEUR Sales 2014: 1,969 MEUR Share of ANDRITZ GROUP’s total order intake: 30-35% Share of ANDRITZ GROUP’s total order intake: 30-35% … METALS and SEPARATION 5 Product offerings: presses for metalforming (Schuler); systems for production of stainless steel, carbon steel, and non-ferrous metal strip; industrial furnace plants Product offerings: equipment for solid/liquid separation for municipalities and various industries; equipment for production of animal feed and biomass pellets Order intake 2014: 1,693 MEUR Order intake 2014: 596 MEUR Sales 2014: 1,550 MEUR Sales 2014: 587 MEUR Share of ANDRITZ GROUP’s total order intake: 25% Share of ANDRITZ GROUP’s total order intake: 10% 1. ANDRITZ GROUP overview 2. ANDRITZ CHINA overview 3. Business areas ANDRITZ in China ANDRITZ in China locations: ANDRITZ China Headquarter ANDRITZ China branch offices ANDRITZ affiliated companies 7 • Schuler • ANDRITZ (Wuxi) Nowoven Technology Co., Ltd. • Shanghai Shende Machinery Co., Ltd. • ANDRITZ Environmental Engineering (Shanghai) Co, Ltd. ANDRITZ in China Employees ANDRITZ (China) Ltd. Schuler ANDRITZ (Wuxi) Nowoven Technology Co., Ltd. 1,516 361 78 153 25 Wuxi Shanghai Shanghai Foshan Sanshui Locations Beijing Hangzhou ShangHai Chengdu 8 ANDRITZ Shanghai Environmental Shende Andritz in Engineering Machinery Co., China Total (Shanghai) Ltd. Co, Ltd. Shanghai Dalian Tianjin Jinan Beijing 2,133 ANDRITZ (China) Ltd. Overview ANDRITZ (China) Ltd., headquarter in Foshan, was established in 2002. Registered capital: 22.2 M€ The 100% ANDRITZ owned company. Employees : approx. 1,500 in China KEY FINANCIAL FIGURES 2014 Unit Order intake MRMB 2,845 Sales MRMB 2,976 EBITA MRMB 324 - 1,516 Employees * MRMB = million RMB 9 2014 ANDRITZ (China) Ltd. History ANDRITZ (China) Ltd. was founded. ANDRITZ China manufacture base was set up in Tianbao Rd. Foshan Been awarded ISO9000 quality certification 2002 2004 2006 1997 ANDRITZ-Kenflo Foshan Pump Co., Ltd. was established, providing highquality pumps in the pulp and paper industry 10 2005 ANDRITZ China donated one centrifuge to Foshan Municipal Government ANDRITZ Wolfensberger Special Alloy Foundry was established in Sanshui Central Technical & Industrial Park 2009 2007 2007 ANDRITZ pumps Technology Center opened in Sanshui Industrial Park; it is currently the most advanced closed type pump test platform in Asia ANDRITZ HYDRO was integrated into ATC. Opening ceremony of ANDRITZ – KENFLO Pump Co., Ltd. Assembly Logistic Center. ANDRITZ (China) Ltd. History EIP factory was founded covering12,044 sqm., Chengdu manufacturing base was established by ANDRITZ Hydro China 2009 2010 Been awarded the Certificate of High-Tech Enterprise by the Chinese government ATC extended its product portfolio to biaxially oriented films 11 Workshop phase 3 was built in Chancheng, Foshan. The 1st Yankee workshop was set up and fully in operation at the beginning of the year. 2012 2015 2012 Acquisition of Shanghai Shende Machinery Co. Ltd. 2013 ANDRITZ Biax Center was built in Foshan with apporx. 8,494 sqm. ANDRITZ China first Pulp Lab was set up. ANDRITZ (China) Ltd. Organization Chart President Thomas Schmitz Assistant to President Office Geng Jinliang He Huiyi Information Services (IS) Internal Auditing (IA) Chief Operation Officer (COO) Marketing Wen Jing Zhu Jinsong Liang Siying Kai Mauritz Miao Peiyun Liu Qiufang Human Resources and Administration (HR&AD) Legal Finance & Controlling (FICO) Procurement China (PC) Production China (OP) Quality Management (QM) Han Xuebing Luo Xiaoli Wen Jing Zhu Tao Martin Kroboth Marko Rantala Commercial Demetrius Simitis HYDRO Pumps (HPU) Yu Jinming Hydro Power (HY) Mette Frank Management Chief Financial Officer (CFO) PULP & PAPER Pulping and Fiber (PPF) Pulp Mill Technologies (K-area) Gary Beckingham Markku Lehtinen Engineered Wear Products (PEW) Pulp Drying and Paper (KPP) Wei Xinggang Michael Meuwissen Kraft and Paper Mill Services (PKP) Biax Films (KB) Bartisch Harald Michael Meuwissen Shared Functions Business areas METALS SEPARATION Others Metals (ME) Separation (SE) Automation China (AC) Wu Tong Gu Bing Marian Schapek Bertl Heinrich Feed & Biofuel Technologies (FBT) Xie Qiang Divisions ANDRITZ China – Revenue MRMB 3500 3,118 2,957 2,978 2,976 3000 2,356 2500 2000 1500 2.839 3.043 2.814 2.845 118 75 164 132 2011 2012 2013 2014 1,120 2.293 1000 1.118 500 0 806 1 2002 39 2003 97 2004 280 2005 1.095 432 2006 2007 2008 ATHK Rev. 13 2 2009 ATC Rev. 63 2010 ANDRITZ China – Headcount development 1.800 1,567 1.600 1,480 1,523 1,516 1.400 1,128 1.200 951 1.000 1.049 843 1.136 1.126 1.129 752 800 786 489 600 405 290 400 200 7 0 7 0 2002 75 55 20 2003 276 182 172 105 77 118 2004 2005 347 336 308 342 2007 2008 2009 2010 213 2006 Hourly 14 643 507 Salaried 431 431 397 387 2011 2012 2013 2014 ANDRITZ China – Our Certificates 2009 High-Tech Enterprise by Guangdong Provincial Department of Science and Technology 2008 ISO 9001 by CQC 2010: OHSAS 18001 by Intertek 2012 ISO 9001 by IQNET 2013 ISO 14001 by CQC 2013 National Torch Plan Major HighTech Enterprise by Ministry of Science and Technology For Pump business 2009 Certification of pump test center for all 3 loops in 1st Class by National Industrial pump Test Center 2010 “Green participant” Certificate by Pearl River Delta Environmental Committee 15 Workshops and offices in Foshan All workshops are own-invested by ANDRITZ. Since the establishment of the first workshop in Foshan in 2004, ANDRITZ has invested new workshop and facilities in almost yearly bases Foshan Chancheng • 38,000 m² total area • 5,000 m² office building • 20,000 m² manufacturing buildings and warehouse Up to 26 m high, 24 m wide and 120 m long. Crane capacity: max 100 tons Foshan Sanshui • 4,500 m² offices and warehouse • 32,000 m² manufacturing buildings Up to 10 m high, 36 m wide and 90 m long. Crane capacity: max 16 tons Yankee workshop • Workshop area: 4,200 m² • Production capability: 10-15 pcs per year Foshan EIP • 12,044 m² covered area • 14,124 m² building area • Total staffs: 300 16 ANDRITZ China manufacturing plant set up Foshan, Chancheng, workshop 1-3 17 ANDRITZ China manufacturing plant set up Foshan, Chancheng, Biax Center 18 ANDRITZ China manufacturing plant set up Foshan, Sanshui, ALC and pump test center 19 ANDRITZ China manufacturing plant set up Foshan, Sanshui, Yankee production workshop 20 ANDRITZ China Procurement Well-developed supply chain be maintained with strictest quality standards. Key suppliers will be trained and supported to develop their own capabilities in accordance with required standard. ANDRITZ prides himself to train and educate hundreds of suppliers throughout its supply chain. ANDRITZ is able to lift the quality standard and capability of many Chinese suppliers in industries. Almost 980 suppliers directly from Guangdong Province. 21 ANDRITZ China Operation High-tech status since 2009 ANDRITZ’s facility in Foshan are characterized by highest efficiency and state-of-the-art manufacturing principles (Lean Six Sigma and Just In Time). Highest productivity by efficient use of land. In 2000, payment of taxes was equivalent to 15,000 RMB per square meter manufacturing space. 22 Very high complexity in workshops due to the differences of products ranging from small components to huge machines for different divisions within the group. goals and improvement basic requirements Andritz Manufacturing Principles ANDRITZ China Quality Management 23 Quality management is maintained throughout the entire production cycle. Starts with the stringent management of the designs to be used for manufacturing. Quality management within the manufacturing sites for our key suppliers. Quality management has more than 100 employees. Almost 10% of the company employees are related to the quality management. Stringent certification processes. suppliers workshops ANDRITZ China workshops ANDRITZ China Involvement in all stages customer sites ANDRITZ China human resource management Focus on training and developing of employees ANDRITZ China spends 10 MRMB for internal trainings. Modern management principles, which support the active development of next generation Chinese managers. Special program set up - CAMP (Certified ANDRITZ Manager Program)— to qualify local high potentials. High percentage of academics and Doctors working in R&D for different divisions. 24 1. ANDRITZ GROUP overview 2. ANDRITZ CHINA overview 3. Business areas Main Business areas 26 ANDRITZ Hydro Our experiences More than 170 years of turbine experience Over 30,000 turbines (more than 400,000 MW) installed Over 120 years of experience in electrical equipment for power stations Complete range up to more than 800 MW Leading in service & rehabilitation World leader for Compact Hydro 27 ANDRITZ Hydro Showcase references A leading supplier for hydraulic power generation. Involvement in the biggest hydro power stations in China and the world! Showcase Coca Codo Sinlair Pelton power station Ecuador Tidal power station Shiwa, South Korea 28 7 Turbines and 6 generators for Three Gorges, China. ANDRITZ Hydro Main references in China Bulb Units Kaplan Units Francis Units Pumped Storage Units Pelton Units 29 ANDRITZ Pump Our experiences Leading supplier in Pulp & Paper industry Sold above 50, 000 sets for P&P industry in China & oversea and 2,000 sets for city water supply in China R&D for pumps used mainly for pulp and paper industry, water supply, agriculture, and irrigation. High tech Pump test center – the most advanced closed type pump test platform in Asia Special recognition: awarded certificates from national and international professional organizations for pump quality test. 30 ANDRITZ Pump Showcase references in China Showcase Ningbo Asian Paper PM4 >230pc pumps Anhui Shanying paper PM5&6, 340pc pumps Fujian Liansheng Paper PM8, 129pc pumps Asia Symbol (Shandong) Pulp & Paper 148pc pumps The world’s largest horizontal double suction split case pumps for Hui Nan Zhuang pumps station of emergency water supply project (Beijing area) 31 ANDRITZ Pulp & Paper Our experiences More than 50 years’ experience in supplying systems for pulp, paper and panel board industry. Largest single-line pulp drying plant, capacities over 1,500,000 t/a. Turnkey supplier offering from wood yard to complete machines. Over 50,000 ANDRITZ pumps, 2,000 ANDRITZ screens and 1,000 ANDRITZ TwinFlow refiners are propelling in the production process of pulp and paper in China. Market leader for modern tissue machines: more than 40 references and record installations in Asia. Owned R & D Pulping and fiber lab in Foshan. PULP 32 PAPER POWER ANDRITZ Pulp & Paper Showcase references in China Showcase Chenming Zhanjiang, China Zhanjiang Chenming Pulp & Paper Co., Ltd. (China): Greenfield pulp mill. Start-up world record: only 121 days from chips to digester until continuous operation at nominal capacity Order placed 2009 – start-up completed 2011 Hengan Group, China Long-term partnership with 13 ANDRITZ tissue machines 2 PrimeLineTM with 3.65 m width 11 PrimeLineTM with 5.60 m width Thereof 6 with steel Yankee In total approx. 730,000 t/y tissue Start-up: 1998 - 2014 33 ANDRITZ Pulp & Paper Orders and references (selected) Sludge and reject treatment systems Huatai Paper Guangzhou Paper Drying technologies Tissue • 34 Zhejiang Jingxing PM1+2 Sun Paper PM27+28 Hengan Chongqing PM23+24 Hengan Changde PM17+18 C&S Paper PM1+2 Hebei Yihoucheng Ganzhou Hwagain PM1+2 Nanning Phoenix Hengan Jinjiang PM15+16 Zhejiang Jingxing PM1+2 Sun Paper PM27+28 Hengan Changde/Chongqing, PM17+18+23+24 C&S Paper PM1+2 Fiberline OCC systems • Zhejiang Dongda Zhongshan Ren Hing Paper Jiangsu Fuxing Paper Shouguang Meilun Paper Shandong Taishan Gypsum Shanxi Qiangwei Paper Co Ltd Lee & Man Industries Yuen Foong Yu Chenming Zhanjiang Pulp & Paper Co, Ltd. Shandong Sun Paper Co. Ltd. Hunan Juntai Pulp & Paper Company Deinking systems Jiangmen Zhenlong Xinghui Paper Zhejiang Jiangsu Fuxing Paper Co., Ltd. Zhejiang Ji'An Paper Packet Fuyang City Dongda Paper Co., Ltd. Shandong Taishan Gypsum Zhejiang Yongtai Paper Shanxi (Taiyuan) Qixing/Qinagwei Weiye ZheJiang JingXing Paper Joint Stock Yueyang Paper Lee & Man (PM10) Shandong Chenming Paper Guangzhou Paper Stora Enso Huatai (Shandong) Paper Jiangxi Chenming Paper ANDRITZ Pulp & Paper Services Life cycle full service for pulp, paper, and power technologies Service Ability Service products and solutions Automation & control Outstanding service product portfolio - from spare parts to mill-wide maintenance outsourcing agreements Engineered wear products Mill improvement studies & field services Close cooperation with the mill’s operation and maintenance personnel Mill maintenance OPE® agreements Spare & replacement parts Contribute to improved reliability, availability, and production while reducing overall operating costs Upgrades & modernizations Used equipment 35 ANDRITZ Pulp & Paper Pulping and fiber lab R&D Pulping and fiber lab Location: ANDRITZ (China) Ltd., Foshan Main equipment: Somerville screen, handsheet former & dryer, scanner with software, beating degree tester, lab sludge press, disintegrator 36 ANDRITZ Separation Our experiences 150 years of experience in the solid/liquid separation An installed global base of more than 55,000 solid/liquid separation solutions and systems More than 10,000 wastewater references More than 350 new municipal installations every year More than 170 successful thermal drying systems worldwide Mining & mineral Environment Food Approach 360 degrees of separation 37 Chemicals ANDRITZ Separation Showcase references Sewage sludge dewatering and drying - market leader in environmental friendly solutions Showcase Liede WWTP in Guangzhou, China Total 16 units of decanters since 2000 Bailonggang, one of world’s largest wastewater treatment plants 3 units of filter presses and 3 lines of fluidized bed dryers Daliuta CPP, owned by Shenhua who’s the biggest Coal Group 10 units of filter presses, 7 units of thickeners and 8 units of HBF 38 ANDRITZ Separation Orders and references (selected) Centrifuges and separators 39 Liede WWTP, decanter * 16 Beijing Qinghe Reuse water treatment, decanter * 6 Jiaxing II WWTP, decanter * 6 Beijing Gaobeidian WWTP, decanter * 5 Xinxiang Jiatun WWTP , decanter * 5 Malaysia Pantai 2 Sewage Treatment Plant , decanter *4 Qingdao Gaoxinqu WWTP, decanter *4 Hainan Jinhai Paper, decanter * 4 Huayang Mengjin power plant, decanter *4 President Group, separator *12 Yangzhou Metallkraft , peeler * 8 Nantong Jiangshan Agrochemical, peeler * 6 Qinghai Salt Lake Magnesium Industry Ltd., pusher * 10 Nanjing Chemical Lianyungang Soda Ash Plant, pusher * 6 Thermal Systems and belt pressers Filters and filter presses Yike Ningbo, FP * 3 Shanghai Bailonggang, FP * 3 Shanghai Yike Yizheng, FP * 3 Wuxi Xidong DWP, FP * 3 Chengdu No.6 DWP, FP * 3 Shanghai Yike Nanjing Car factory, FP * 3 Shanghai Linjiang Drinking Water Plant, FP * 5 Kouzidong CPP, FP * 3 Shendong Bulianta CPP, FP * 3 Shenhua Ordos CTL Branch, FP * 4 Daliuda CPP, FP * 10, HBF * 8 Hengli Petrochemical Dalian, YU * 12 Yisheng PTA projects, YU * 10 * Filter presses now are sold globally more than 10,000 units. GuangYe Group 57 WWTP, BP * 89 Iraq Project, BP * 5 Tianjin Jinnan WWTP, BP * 6 Tianjin Dongjiao WWT, BP * 7 Shandong Chenming Paper Qihe Paperboard Company, BP * 4 Bailonggang WWTP, fluidized bed dryer * 3 Xinjiang Zhongtai Chemical, fluidized bed dryer * 4 Shihlien Chemical Industrial Jiangsu, fluidized bed dryer * 3 ANDRITZ Feed & biofuel technologies ANDRITZ offers complete plant solutions for the global animal feed industries. Our business is based on a competitive approach to matching the requirements of successful livestock feed, aquatic feed and pet food companies. Extensive knowledge and experience from having supplied animal feed producers with technology and technical services since the 1960s We are one of very few companies with the ability to design, manufacture, supply, and optimize each and every key processing machine in the animal feed production line, as well as the process plant as a whole. ANDRITZ has the experience and offers a full range of processing machines and equipment – from raw material intake to finished feed bagging – as single unit or complete plant solution. ANDRITZ offers a world-class aftermarket service with supply of OEM engineered spare parts and process optimization consultancy, serving the global market on a local level with its highly skilled staff. 40 ANDRITZ Metals Our experiences Complete single source competence to design and build plants by combining the mechanical-, technological-, electrical- and automation expertise Strong R&D group providing latest state-of-the-art technologies Gaining a competitive edge by ANDRITZ METALS’ market leadership (stainless steel, push and continuous pickling lines, electro galvanizing, acid recovery) through permanent feedback from ongoing order execution Minimized total cost of ownership Taylor-made modernization packages Plant life cycle services 41 ANDRITZ Metals Schuler at a glance Technological and global market leader in the metal forming industry. Over 90% of all coins in circulation around the world were minted on Schuler presses To be a member of ANDRITZ Group in 2013. Top‐tier customers: Car manufacturers and their suppliers, packaging, household equipment, aerospace, minting The innovative design of Schuler’s TwinServo press improves both accessibility and rigidity Over 40 manufacture bases and sales offices in the world. Practically all the major automobile manufacturers in the world use press lines made by Schuler. 42 From the blank (right) to the finished part (left): car manufacturers and their suppliers manufacture body parts, such as car doors, on press lines supplied by Schuler. ANDRITZ Metals Showcase references Highest quality in the metal treatment and forming technology Showcase ▼ Furnace system in Shandong Weiqiao Aluminum Co. Ltd. ◄ ▼ Hot Annealing and Pickling line at Lianzhong Stainless Steel ► Hot Annealing and Pickling line at Lianzhong Stainless Steel 43 Furnace system in Shandong Weiqiao Aluminum Co. Ltd. ANDRITZ Metals Orders and references (selected) Blanking lines, levelers, and stackers Cold rolling mills Baoji Titanium Industry, China Baosteel Iron & Steel, China Jiuquan Iron & Steel, China Lianzhong, China Luoyang Copper, China Nikko Metal, China Tayuan Iron & Steel, China Pickling lines and acid regeneration plants • • • • • Handan Iron & Steel, China Panzhihua Iron & Steel, China Prosperity Tieh, Taiwan Tianjin Rolling-One, China Yieh Phui China, China Carbon steel strip processing lines • • • Annealing and pickling lines 44 Baoji Titanium Industry Co., Ltd., China Baosteel Iron & Steel, China Jiuquan Iron and Steel (Group) Co., Ltd., China Lianzhong Stainless Steel Corporation, China Shanghai Krupp Stainless, China Taiyuan Iron & Steel, China Zhangjiagang Pohang Stainless Steel Co., Ltd., China Anhui Jianghuai Automotive Co. Ltd., China Baosteel, China Chevy, China Dongfeng Citroen Automobile Co. Ltd., China FAM Changchun, China Great Wall, China Hainan Mazda, China Shangyang, China Baosteel, China Chang-Fa, China Ornatube, Taiwan Furnace systems • • • Jiangxi Copper, China Shandong Nanshan, China Shandong Weiqiao, China Other business area ANDRITZ Automation AUTOMATION CHINA was founded in early 2006, providing efficient automation technologies and high quality manufacturing. Automation Products 45 Control system based on machine installation Instruments and on-site installation Cubicles MCC and frequency counter Control desk PLC,DCS,SCADA ANDRITZ Automation Main references ► Mining and Waste Water Treatment Project - Da Liu Ta AUTOMATION provides PLC and MCC system, also the entire engineering design, manufacture, installation supervision, commissioning & startup ◄ Heng’an Tissue Machine Project AUTOMATION provides MCS,DCS,QCS, dilution system and complete service package ► Sun Paper APMP in Shan Dong • AUTOMATION offers DCS • Installation supervision • Commissioning • Start-up • Remote maintenance ◄ Rolling Mill installation project Scope of supply : Supervision, Installation Training on site workers 46 ANDRITZ China Company presentation 2015 (External)