Per Korsberg Mayr-Melnhof Karton FollaCell
Transcription
Per Korsberg Mayr-Melnhof Karton FollaCell
Mayr-Melnhof Karton FollaCell Presentasjon Skognæringa Kyst 23.10.13 Folla historie • • • • • • • • • 1901 1909 1919 1983 1984 1989 2000 2012 2013 Start sagbruk Start Sliperi Nord Trøndelag Fylke overtar bedriften Bjørn Lyng overtar virksomheten Oppstart ny CTMP fabrikk Norske Skog overtar bedriften Sødra Cell overtar bedriften Sødra Cell stopper virksomheten. Mayr-Melnhof overtar og starter produksjon. FollaCell A.S i tall Produksjonskapasitet: 130.000 tonn Vedforbruk: 320.000 m3 El.forbruk: 160 Gwh Antall ansatte: 48 Ansatte på hvert skift: 4 Antall skift: 5 Mayr-Melnhof Group MM Karton The world’s leading producer of recycled fibre based cartonboard with a rising position in virgin fibre based board MM Packaging Leading manufacturer of folding cartons in Europe, growing presence outside of Europe Business structure ~1.66 million tons of fiber p.a. (74% recovered) Market: Consumer goods producers ~180,000 tons of cartonboard from MMK sourced internally Capacity of ~1.66 million tons of cartonboard p.a. values refer to 2012 Market: Folding carton manufacturers ~470,000 tons of recycled and virgin fiber based cartonboard sourced externally ~650,000 tons of annual tonnage processed Company history (extract) Establishment of the Frohnleiten mill Start of the “industrial production“ of cartonboard 1888 1950 Acquisition of the Gernsbach mill (GER) Start-up Expansion of the MMK of BM 5 at Neuss, sales organization to Acquisition of the Dutch Eastern Europe and Asia Eerbeek mill 2001-2003 1990 Upgrade Kolicevo • state-of-the-art 3 layer Fourdrinier aggregate • advanced stock preparation • new water circulations 2011 1903 1984 1998 2010/2011 2013 First cylinder board machine in Austria was commissioned at Hirschwang Start of International production Acquisition of the FS-Karton mills Neuss & Baiersbronn (GER) Acquisition of the Slovenian mill Kolicevo Worldwide first curtain-coater in Frohnleiten and Gernsbach Acquisition of the Norwegian pulp mill MMK FollaCell A.S. Ranking of European Cartonboard Producers 2013 (capacities in 1.000 to/p.a. excluding liquid packaging and cup stock) Source: MM Karton/Marketing, 2013 Ranking of European Carton Converters (in 1.000 tons/p.a. – Europe incl. Russia and Turkey) Source: MM Packaging, 2013 Strategy of the Mayr-Melnhof Group • Focus on core competence • Production of cartonboard and folding cartons • R&D projects to ensure our leading market position • Market and Cost Leadership • Ongoing Investment for improvements in quality, efficiency and environment • Innovations – new technologies and products focused on differentiation • Sustainability • Long-term corporate strategy and targets • Clear and future-oriented investment policy • Responsible utilisation of resources • Stable Shareholder structure and financial solidity • Growth • Organic and by acquisition Key Indicators 2012 consolidated in millions of EUR, IFRS Sales Operating profit Operating margin (in %) Return on capital employed (in %) 2012 1,952.2 166.1 2011 1,959.6 170.9 8.5 % 8.7 % 17.1 % 18.6 % Profit before tax 160.2 161.8 Income tax expense (40.7) (43.1) 119.5 118.7 Profit for the year Net profit margin (in %) Cash earnings 6.1 % 203.7 195.2 10.4 % 10.0 % Earnings per share (in EUR) 5.96 5.91 Depreciation and amortization -1.0 % +0.7 % 6.1 % Cash earnings margin (in %) Capital expenditures +/ -0.4 % -2.8 % 102.7 125.2 85.8 84.2 +4.4 % +0.8 % MM Karton in figures 2.413 employees 7 Mills in 4 Countries 1 Pulp mill 9 Cartonboard machines More than 20 Sales Offices Sales in more than 100 countries 1,66 mio. tons capacity p.a. 74% Recycled fiber values refer to 2012 MM Karton Mills and Sales Offices MM Karton Mill MM Karton Sales Office MM Karton Pulpmill Standard Qualities MM Karton FBB – Folding Box Board (GC) 200 – 450 gsm WLC – Coated Triplex Board (GT) 230 – 700 gsm WLC – Coated Duplex Board (GD) 230 – 700 gsm Liner (LIN) 145 – 250 gsm Greyboard (GK) 250 – 700 gsm Product examples Cartonboard Lifecycle Climate protection: A positive balance for the environment • The Pro Carton Calculation Method of the Carbon Footprint: Binding for the Mayr-Melnhof Group • Lowest CO2 emissions per ton produced and converted cartonboard compared to other packaging materials • Reduction of Carbon Footprint by 9% in six years in the European cartonboard industry • Cradle to grave 348 kg CO2/ tonne 348kg CO2/t Source: ECMA, Pro Carton 2011 Hvorfor satser MM i Follafoss • Satser mer på Virgin Fiber produkter. Brukes også som midtsjikt i returbasert kartong. • Follafoss en bra fabrikk med en god arbeidsstokk. Alternativkostnadene er mange ganger høyere for en ny fabrikk. Andre ”brukte” fabrikker dårligere. • Havn og kai er viktig. • Langsiktig vurdering av råvaretilgang. • Energipriser i Norge bedre enn Europa. Hva skal til for å lykkes • Rett råvare til akseptabel pris, kan ikke bli drept på skyhøye logistikkostnader. • Lokal avvirkning Rasjonell utnyttelse av nye Kystskogressurser • Langsiktig tenking for hele verdikjeden. • Tilgang til og mulighet til å konkurrere om lokale råvarer, • Opprettholdelse av et akseptabelt nivå på energipriser. • Evne til å utnytte fabrikkens kapasitet. Øke produksjonen med en bevist kostnadseffektiv flaskehalsfjerning. • Valutakurs og generell politiske forhold for basis industri. SCREENING AND REJECT TREATMENT SAWMILL CHIPS TWO STAGE PEROXID BLEACING MC MIXER CHIP BIN ROLL PRESS RETENTION BIN PREHEATER CHIP WASHING IMPREGNATOR STORAGE TOWER LATENCY CHEST HC Den ”ideelle” råvaresituasjon for FollaCell i m3. Vår bestilling! 2014 2019 Behov/Forbruk (alt FSC eller Controlled Wood) 320.000 500.000 Hvorav FSC sertifisert 75.000 125.000 135.000 290.000 Lokal sagbruksflis 75.000 75.000 Løvved. Bjørk/Osp 10.000 60.000 100.000 75.000 Lokal gran/furu rundved (80/20) ”Importert” Gran/Furu FSC flis Avslutning Sustainability A long tradition