quick company overview
Transcription
quick company overview
QUICK COMPANY OVERVIEW YOUR NATURALLY INNOVATIVE PARTNER FOR RETAIL SOLUTIONS Arneg Group is the leading international supplier of a wide, varied range of products and integrated solutions and superior quality fittings to meet every specific requirement in the retail industry, from designing, manufacturing and installing equipment for small, medium and major retail stores. 1 4 8 14 22 26 30 34 42 46 50 56 67 Company Vision Customer relations Research and development Technology Customisation Production Service Sustainability Communication The group Financial strength Index of qualities Company THE FRUIT OF ITALIAN EXCELLENCE Arneg is an expression of authentic Italian excellence, the result of passion for innovation, experimentation, precision craftsmanship, advanced technology, professionalism, commitment to customer service, style and good taste. Above all, Arneg is totally Italian in its passion for production and for safeguarding, protecting and promoting the excellence for which Italy is known around the world. The WATER MELON is an extremely healthy food. Though it consists of 90% water, its high content of vitamins and mineral salts, including potassium, phosphorus and magnesium, account for its renowned energy-giving properties. 4 5 Sitting from left: Roberto Marzaro e Luigi Finco Founders Standing from left: Daniele Marzaro Arneg Group Stefano Marzaro Intrac Filippo Marzaro Arneg Filippo Finco Incold Alessandro Finco Incold 6 Vision A CLEAR VISION OF THE FUTURE Arneg uses its far-sightedness on a daily basis to look over the known horizon and foresee the most important developments for the market. Proof of this lies in the many partnerships we have with prestigious enterprises and in our active participation in innovative, international projects aimed at continuous growth and development. The CARROT is one of the most important foods for healthy eyes because of its richness in vitamin A, which protects the eyes and improves vision, especially at night. 8 9 10 DREAM COMMON SENSE “ NOTHING IS FIXED AND UNCHANGING, WITH COURAGE EVERYTHING CAN BE ation n i g a m DONE DIFFERENTLY, I d an IMPROVED, RE-INVENTED” ETHICS You just need to dream. To dream with imagination, innovation, and a desire to create something new. You also need the courage to take a risk. The risk to make your dreams come true, even those that seem impossible. And you need ethics and respect for nature and people if you are to improve the quality of life continuously. Finally, you need common sense to bring all this together and to create a better future. This is the corporate philosophy of Arneg, a company that, like a luxuriant tree with deep roots, produces new buds, leaves and fruit year after year. The vital sap of our tree is imagination, a powerful force of human nature and a source of vital energy that encourages us to branch out, create, be dynamic, and innovate. Being imaginative means being ready to think again, to look beyond the horizon and believe that everything that has been done today will have to be done better tomorrow. 12 13 Customer relations THE SECRET LIES IN CLOSE TIES Excellent customer relations are a core value for Arneg and something we attach a great deal of importance to. Close attention to customers' specific needs, complete empathy with their expectations and typical Italian cordiality of the kind that builds lasting, personal relationships are the basis of a company philosophy that puts people first, above all else. PROVOLONE is a delicious table cheese created by a special, slow production process. After the curd has been stretched and the cheese formed, each cheese is hand-tied and hung in an ageing room for 5-6 months. 14 15 16 17 18 19 20 21 Research and development TRANSFORMING PUMPKINS INTO THE CARRIAGES The beating heart of Arneg is to be found in our design, R&D, metrology and measurement departments, test labs, prototype assembly areas, technology and special systems departments. Each of these departments works closely with international research institutes to keep up to date with the latest scientific and technical developments. Ideas are born and grow into solutions here. The PUMPKIN is an important source of folic acid and vitamin B12, which helps to prevent brain shrinkage and nerve damage. Folic acid also contributes to improving nerve cell transmission and memory. 22 23 24 25 Technology INNOVATION: THE KEY TO EXCELLENCE Use of latest generation technologies, close cooperation with advanced international research centres, continuous training in retail trends and innovative tools for overcoming the challenges of the market combine to give Arneg a unique, forward-looking corporate identity. Always a step ahead in the quest for excellence. Il PROSCIUTTO CRUDO is considered one of Italy's top gastronomic specialties for its long and complex preparation. The salting, washing, de-boning drying and ageing processes require advanced solutions to safeguard the centuries-old tradition while adapting it to the needs of today's market. 26 27 28 29 Customisation YOU CAN SEE THE DIFFERENCE AT FIRST GLANCE Every customer is different. Our customised and customisable offering respects this uniqueness and ensures that special requests can always be satisfied. You can see the difference in our vast, structured product range. Arneg develops a choice of stylistic and functional solutions on the basis of a thorough analysis of the products and features that set us apart. The APPLE comes in many sizes and colours. In fact, over 1000 different varieties are sold today. The fruit is rich in vitamin C and sugar and can be eaten whole, sliced, grated or in fruit salads. It is also an essential ingredient in many recipes and can even be preserved by drying. 30 31 The distinctive value of customisation 32 33 Production THE ABILITY TO SATISFY ALL TASTES Arneg's extensive product range is famous for its flexibility, advanced technology and spirit of innovation. The range knows no limits in terms of the variety of products offered, and is being constantly updated in line with the latest market trends to express our commitment to developing the perfect solution to our customers' needs. The POTATO is one of the world's most widespread foods and an important source of vitamins and minerals. It is particularly appreciated for its high carbohydrate content. Potatoes can be prepared in many different ways. They can be cooked with or without skin, whole or in pieces, with or without condiments and can be served hot or cold. 34 35 36 37 38 39 40 41 Service A CONCENTRATE OF NATURAL ENERGY Active 24 hours a day to answer all your requests and solve all your problems in the shortest time possible. Customer Service expresses the vital energy of Arneg and the group's capacity to serve customers as a reliable, prompt partner, always on call for advice, support and assistance, and always eager to help optimise resources. The sweet and tasty MELON is a natural source of energy and has a positive action on everything from the intestines to the skin. It helps hydrate and fortify the body thanks to its high content of mineral salts like calcium, iron and phosphorus and vitamins A, B and C. 42 43 Arneg Service a world of innovative reliable services 44 45 Sustainability OUR LOVE FOR THE EARTH HAS STRONG ROOTS Respect for the environment, the community and local resources have always been important values for the Arneg Group. This can be seen from our adoption of a rigorous policy of ecological sustainability and energy saving and from the way we apply it to the whole production process and to growth according to the latest precepts of smart development. The RADISH is a vegetable of which only the underground root is eaten. It makes an excellent contribution to good health, as it contains potassium, magnesium, phosphorus, iron, manganese, calcium and vitamins in addition to water. 46 47 Energy saving for complete store management Energy saving for complete company management OTHERS 3% toe (ton of oil equivalent) / year kgoe (kilogram of oil equivalent) / year / piece Sales by region ASIA 16% ITALY 27% AMERICAS 17% EUROPE 37% Total energy consumption 1.822 1.789 1.732 - 50% 1.672 2005 - 2015 1.190 54,4 46,4 42,7 1.071 45,5 949 908 873 834 28,1 28,1 27,3 27,3 27,0 2011 2012 2013 2014 2015 39,1 900 33,3 2005 2006 2007 2008 2009 2010 The Arneg challenge is to provide its customers with both traditional and round-the-clock remote assistance, as well as specialist consulting for planning strategic business action. 48 49 Communication GIVING FORM TO CONTENT Communicating our heritage of corporate values and our belonging to a unique tradition of Italian excellence is one of the pillars of Arneg's business philosophy. We use press and multimedia advertising campaigns, publications, exhibitions, local promotion projects, innovative customer-serving apps and tools, to give form to a wide range of corporate content. PIAVE is a famous DOP Veneto cheese and evokes clear memories of dramatic and heroic events that form an important part of twentieth century Italian history. Created according to a local recipe transmitted from generation to generation, delicious Piave cheese is the perfect expression of our area's deep-rooted traditions and unique culture. 50 51 STUDIOVERDE Wengen 05050790 - Ed. 00 18/04/2013 Baden Styling & Refrigeration studioverde Styling & Refrigeration IL VALORE DISTINTIVO DELLA PERSONALIZZAZIONE Venezia 2 Semplice, efficiente, elegante. Tre plus che identificano la vetrina Venezia 2 dove la riduzione delle parti meccaniche favorisce la massima trasparenza e il miglior punto di vista sulla qualità dei prodotti esposti. L’altissima personalizzazione coniugata al design minimalista consentono di realizzare in ogni contesto i layout più evoluti, nel segno di una gestione pratica e funzionale. YOUR NATURALLY INNOVATIVE PARTNER FOR RETAIL SOLUTIONS www.arneg.it 52 53 54 55 The group RIPE FOR THE INTERNATIONAL MARKET Today, the ARNEG Group has reached truly international dimensions and boasts a consolidated presence on every continent with 20 manufacturing plants, 9 trading companies overseeing specific strategic markets and 6 regional coordination centres. This position of leadership stems from our ability to exploit synergies between the various companies in our group and to ensure the constant circulation of the ideas and information vital for growth. The PAPAYA is cultivated in many tropical countries. The fruit, which Christopher Columbus described as the food of angels, contains a significant quantity of anti-oxidants and also helps maintain a healthy heart and good digestion. 56 57 Manufacturing plants ITALY Arneg Incold Intrac Oscartielle • • • • AFRICA •Arneg South Africa 58 Service companies Representative offices EUROPE AMERICAS ASIA / OCEANIA Beograd •Arneg Deutschland •Arneg España •Arneg France •Arneg AS •Kelvin Nordic •Arneg Portuguesa •Arneg Russia •Arneg U.K. •Arneg AB •Frigadon Concepts Ltd •Manor Est EU •Oscartielle •Super Køl Andina •Arneg Argentina •Arneg Brasil •Arneg Canada •Arneg Central America •Arneg Mexico •Arneg Pacifico Sur •Arneg •Arneg USA Bangkok •Arneg Central Asia •Arneg Hangzou •Arneg India •Arneg Korea 1 •Arneg Korea 2 •Arneg Middle East •Arneg Oceania •Arneg •Arneg Siberia 59 ITALY EUROPE ® ITALIA NORDIC PORTUGUESA ITALY Town: Marsango (Padova) Year of incorporation: 1963 Plant area: 75.000 m2 ITALY Town: Bergamo Year of incorporation: 1961 Plant area: 21.424 m2 ITALY Town: Rovigo Year of incorporation: 1998 Plant area: 40.000 m2 ITALY Town: Rovigo Year of incorporation: 1996 Plant area: 21.500 m2 SWEDEN Town: Vislanda Year of incorporation: 2005 Plant area: 27.000 m2 PORTUGAL Town: Sintra Year of incorporation: 1977 Plant area: 25.000 m2 www.arneg.it www.oscartielle.it www.intrac.it www.incold.it www.wica.se www.arneg.pt Headquarters 61 EUROPE AMERICAS RUSSIA EST EUROPA ANDINA ARGENTINA RUSSIA Town: Narofominsk Year of incorporation: 2004 Plant area: 30.800 m2 SWEDEN Town: Halmstad Year of incorporation: 2014 Plant area: 1.900 m2 GREAT BRITAIN Town: Sandy Year of incorporation: 2015 Plant area: 7.400 m2 ROMANIA Town: Cluj Napoca Year of incorporation: 2001 Plant area: 2.304 m2 COLOMBIA Town: Barranquilla Year of incorporation: 1999 Plant area: 5.880 m2 ARGENTINA Town: Rosario Year of incorporation: 1994 Plant area: 24.200 m2 www.arneg.ru www.frigadon.se www.manor-concepts.co.uk www.oscartielle.ro www.arnegcol.com www.arneg.com.ar 62 63 AMERICAS ASIA / OCEANIA BRASIL CANADA USA INDIA KOREA KOREA BRASIL Town: Paulinia Year of incorporation: 1975 Plant area: 25.000 m2 CANADA Town: Lacolle Year of incorporation: 1997 Plant area: 21.000 m2 U.S.A. Town: Lexington Year of incorporation: 1993 Plant area: 13.000 m2 INDIA Town: Mumbai Year of incorporation: 2005 Plant area: 5.800 m2 SOUTH KOREA 1 Town: Gwanju Year of incorporation: 1999 Plant area: 20.050 m2 SOUTH KOREA 2 Town: Gwanju Year of incorporation: 1999 Plant area: 11.500 m2 www.arneg.com.br www.arneg.ca www.arnegusa.com www.arnegindia.com www.arneg.co.kr www.arneg.co.kr 64 65 OCEANIA SIBERIA AUSTRALIA Town: Sydney Year of incorporation: 1997 Plant area: 8.350 m2 RUSSIA Town: Novosibirsk Year of incorporation: 2014 Plant area: 9.207 m2 www.arneg.com.au www.arneg.ru 2014 Consolidated Financial Statement highlights ASIA / OCEANIA 1.250.000 m2 511 € millions 339 € millions LAND NET SALES NET CAPITAL INVESTED 405.000 m2 48 € millions 189 € millions FACILITIES EBITDA EQUITY 120.000 31 € millions 65 € millions CASH FLOW NET FINANCIAL DEBT CABINETS MANUFACTURED 66 67 OTHERS 3% 491 68 2013 2014 2015 estimate 2016 bdg Turnover Turnover 2012 2012 491 485 51,9 485 54,9 562 65,0 562 511 EUROPE 37%48,3 52,0 2012 2013 2014 2013 2014 2015 2014 2015 2016 2015 2016 2012 2013 estimate estimateestimate bdg bdg 2016 bdg 51,9 2012 51,9 54,9 64,7 Nfd millions Nfd millions Capex millions Nfd / Equity Nfd / Equity 1.672 0,39 0,32 9,5% 54,4 0,35 9,5% 9,3% 9,3% 46,4 54,9 65,3 52,0 59,5 48,3 0,36 10,6% 10,6%0,33 79,0 65,0 42,7 65,0 45,5 75,0 52,0 48,3 2012 2013 2015 2016 2012 2013 2014 2013 2005 2014 2014 2006 20152015 2007 20162016 2008 estimateestimate bdg bdgbdg estimate 39,1 2009 0,39 0,36 0,32 1.190 1.071 0,32 0,35 79,0 949 0,39 0,35 908 25,3 64,7 0,33 0,33 75,0 75,0 79,0 873 25,0 30,0 834 90 23,0 33,3 Capex 511 485 Turnover 491 AMERICAS 17% 511 612 0,36 11,3% 11,3% 1.732 Net financial debt 562 10,6% 10,6% 9,3% 612 Sales Ebitdaby region 612 10,6% 1.789 Net financial debt ITALY 27% 9,5% Net financial debt ASIA 16%11,3% Ebitda 10,6% Ebitda Ebitda millions Nfd millions millions 1.822 % on revenues Nfd / Equity % on revenues Total energy consumption Turnover Turnover millions Ebitda millions millions % on revenues Ebitda Turnover millions toe (ton of oil equivalent) / year kgoe (kilogram of oil equivalent) / year / piece 64,7 28,1 65,328,165,3 27,3 27,3 27, 14,7 59,5 59,5 2013 2012 2014 2015 2012 20102012 2013 20112013 2014 20122014 2015 20132015 2016 20142016 estimatebdg estimateestimatebdg 69 2016 201 bdg Great Britain Net sales millions 612 562 494 toe (ton of oil equivalent) / year kgoe (kilogram of oil equivalent) / year / piece 423 2012 70 1.732 1.672 Australia 25,3 25,3 25,0 46,4 25,0 42,7 23,0 1.190 30,0 1.071 45,5 23,0 14,7 20122013 20132014 2006 20142015 20152016 2007 2008 bdg estimateestimate 908 873 39,1 33,3 2005 949 2016 2009 bdg 2010 28,1 2.299 2012 2011 834 2.550 28,1 2.2992.289 20122013 2012 27,3 2.393 2.289 20132014 2013 27,3 2.393 900 2.780 Argentina 2.550 27,0 20142015 20152016 2014 2015 estimateestimate bdg 162 2.780 2016 bdg 88,00 118 172 183 430 408 369 India 270 242 Russia (3) Siberia South Korea (2) 323 South Korea Canada Brasil Milestones 30,0 54,4 384 Russia Personnel 14,7 1.789 Personnel Total energy consumption Capex Capex 1.822 511 464 Usa (2) Capex Capex millions millions 485 Russia (2) 240 210 207 Sweden Romania 125 Columbia Intrac USA 1994 Incold 2000 2005 2010 2015 2016 estimate bdg 71 F-GAS certification The official recognition of the virtuous process of growth and development pursued by Arneg is the achievement and maintenance of Quality, Environment, Safety and Energy Certifications. AZIENDA CERTIFICATA F-GAS certification AZIENDA CERTIFICATA F-GAS certification AZIENDA CERTIFICATA ISO 9001: 2008 ISO 9001 : 2008 www.arneg.it ISO 14001 : 2004 BS OHSAS 18001 : 2007 ISO 500001 : 2011 PED-0948-QSD-334-11 IQNET F-GAS - FLI YOUR NATURALLY INNOVATIVE PARTNER FOR RETAIL SOLUTIONS YOUR NATURALLY INNOVATIVE PARTNER FOR RETAIL SOLUTIONS