Presentation Siemens Ukraine
Transcription
Presentation Siemens Ukraine
Siemens Ukraine 2014 The Company © Siemens Ukraine 2014. All rights reserved. siemens.ua Key figures Revenue by Sector Revenue by Region Infrastructure Healthcare 17% 35% Energy 22% 26% Germany Asia, Australia 20% 14% and Cities Americas Industry 28% 38% Europe, CIS, Africa, Middle East (excl. Germany) Based on customer location Continuing operations – comparison with previous year Revenue and employees Employees in thousands 100,000 500 In millions of € FY 2011 FY 2012 FY 2013 80,000 400 New orders 85,166 76,913 82,351 60,000 300 Revenue 73,275 78,296 75,882 40,000 200 Income 7,376 5,184 4,212 100 Free cash flow 5,918 4,790 5,257 359,000 370,000 362,000 20,000 FY 0 Revenue in millions of € 1986 1990 1995 Employees 2000 As reported in annual reports © Siemens Ukraine 2014. All rights reserved. Page 2 2005 2012 How our world is changing Climate change 2012: highest CO2 concentration in the atmosphere in 350,000 years 2001 to 2010: warmest decade on record Max Planck Institute for Meteorology: Only immediate, drastic reduction of CO2 emissions will keep global warming below 2°C until 2100. © Siemens Ukraine 2014. All rights reserved. Page 3 How our world is changing Urbanization Growth of cities 2009: For the first time in history, more than 50% of mankind lives in cities 2050: 70% of mankind will live in cities Megacities worldwide 1975: 3 megacities with more than 10 million inhabitants 2025: 27 megacities with more than 10 million inhabitants; about one person out of ten lives in a megacity © Siemens Ukraine 2014. All rights reserved. Page 4 How our world is changing Demographic change World population 2011: 7 billion people 2050: 9.3 billion people Worldwide life expectancy 2011: 69 years 2050: 76 years; share of people over age 65 more than twice what it is today © Siemens Ukraine 2014. All rights reserved. Page 5 How our world is changing Globalization Global trade 1990 to 2009: global trade volume more than doubles Multinational companies 1969: approx. 10,000 2008: more than 82,000 Growth of emerging markets 2030: emerging markets account for two thirds of the world's economic output © Siemens Ukraine 2014. All rights reserved. Page 6 Questions that move us How can we ensure healthcare that is both excellent and affordable? How can cities grow and at the same time offer a high quality of life? How can we make industrial production more flexible, efficient and competitive? How can we create economic growth and reduce the consumption of energy and resources at the same time? © Siemens Ukraine 2014. All rights reserved. Page 7 Our vision: To provide answers to the great challenges of our time Siemens – the pioneer in Energy efficiency Industrial productivity Affordable and personalized healthcare Intelligent infrastructures © Siemens Ukraine 2014. All rights reserved. Page 8 Use the power of Siemens An employer who opens up opportunities Develop answers to the great challenges of our time Grow personally and professionally – with a wide range of training programs Work for a global company that takes its values seriously and puts sustainability into action Collaborate with people from all over the world to achieve common goals © Siemens Ukraine 2014. All rights reserved. Page 9 Balance family and career – with flexible work models Putting values into practice That's what earns trust all over the world Responsible Excellent Innovative Sincere, sustainable engagement that earns trust Top quality, professional implementation, outstanding results A culture of continuous improvement – step by step, day by day © Siemens Ukraine 2014. All rights reserved. Page 10 Siemens Ukraine: figures and facts History Facts of Siemens Ukraine Siemens employees - 286 people Siemens Ukraine –100% shareholder AG Austria Investments: since 1992 – Regional Representative Office since 1997 – full blown operation (Regional Company) since 2000 – consolidated Regional Company © Siemens Ukraine 2014. All rights reserved. Page 11 International Business in 2009–2013 Thousand EUR w/o Osram and SIS 138 811 96 508 2009 85 166 78 143 2010 2011 79 986 2012 2013 Regional footprint Head office in Kyiv Regional offices in Donetsk, Kharkiv, Dnipropetrovsk, Odesa, Lviv and Kryvyi Rih, Mariupol. Sales and Services Engineering © Siemens Ukraine 2014. All rights reserved. Page 12 160 years in Ukraine 1853 Telegraph line St. Petersburg Sevastopol 1897 Installation of electric alarm system at the stations of SouthWestern railways © Siemens Ukraine 2014. All rights reserved. Page 13 1892 European Square, Kyiv The first tramline in the country 1911 Installation of street lighting system in Odesa 1893 The first power plant in Lviv 1927-1932 Participation in construction and equipping of Dnieper hydroelectric power plant Company structure Industry Energy Industry Automation Drive Technologies Customer Services Metal Technologies (Siemens VAI) Power Generation Oil & Gas Fossil Power Energy Services Renewable Energy Power Transmission © Siemens Ukraine 2014. All rights reserved. Page 14 Infrastructure & Cities Building Technologies Mobility & Logistics Low & Medium Voltage Smart Grid / Energy Automation Healthcare Imaging & Therapy Systems Clinical products Diagnostics Audiology Solutions Industry sector Automation & Drive Technologies Customer Services & Metal Technologies Division © Siemens Ukraine 2013. All rights reserved. Page 15 Industry Automation & Drive Technologies Division profile Comprehensive innovative solutions in the area of automation and drives, ranging from the peripheral level to overall control of plant operations: Equipment for SCADA systems, MES electrical and mechanical drives Control and measurement equipment Motion control system and the CNC: Control systems and drives for machine-tools Control systems and drives for industrial machinery Control systems and drives for cranes Flender gearboxes and couplings © Siemens Ukraine 2014. All rights reserved. Page 16 Industry Automation & Drive Technologies Machine-Building Main customers Novokramatorsk Machinery Plant (NKMZ) Kramatorsk Heavy Machine Tool Building Works (KZTS) E.O. Paton Electronic Welding Institute by National Academy of Sciences of Ukraine (Paton Institute) Projects / Highlights Automation and electrical components as well as low voltage motor control centers for metallurgical complexes produced by NKMZ Electronic systems for big & heavy lathes for machining of peaces up to 300 tons, up to 2 m diameter & up to 25 m long produced by KZTS Paton Institute: CNC-systems for welding machines with deep vacuum chambers (controlled by Siemens control& drives) © Siemens Ukraine 2014. All rights reserved. Page 17 Industry Automation & Drive Technologies Oil & Gas Projects / Highlights Components for technological equipment produced by Sumy Frunze Machine-Building Science and Production Association for the end customers: Ukrtransgas, Ukrnafta, Ukrgasvydobuvannya and Ukrtatnafta facilities: Automation, control and management systems for : underground gas storages compressor stations gas processing plants Low voltage feeders for: compressor stations technological plants oil-production fields Energy supply systems for processing equipment at the Odesa refinery (Lukoil) and Lisichansk oil investment company (LINIK) © Siemens Ukraine 2014. All rights reserved. Page 18 Industry Automation Building Technologies Automotive Engineering Main customers Bogdan Corporation Evrocar AvtoZAZ Projects / Highlights Engineering, supply and installation of the power supply system for Bohdan Automotive Plant (Cherkasy) & Eurocar Automotive Plant (Uzhgorod) Supply of equipment supply for modernization of the production control systems for AvtoZAZ plant © Siemens Ukraine 2014. All rights reserved. Page 19 Industry Automation Building Technologies Food & Beverages Main customers Kraft Foods AB In-Bev Cargill Projects / Highlights Technological process automation systems, power distribution & energy saving systems for production facilities of Kraft Foods, AB In-Bev, Danone and Cargill Installation of the Braumat brewing process control system at Obolon brewery, Kyiv Automation systems modernization of technological lines and production facilities at tobacco branch enterprises: Phillip Morris Ukraine, B.A.T.-Pryluky, Imperial-Tobacco © Siemens Ukraine 2014. All rights reserved. Page 20 Industry Automation Building Technologies Leading supplier of CNC systems Projects / Highlights Over 30 CNC systems for JSC KZTS (Kramatorsk) Over 60 CNC systems for JSC Vercon Participation in the long-term modernization program of CNC machine-tool park at: NKMZ (over 40 MT), JSC Motor-Sich (over 125 MT), JSC Turboatom, JSC Sumy Frunze NPO CNC systems for machine-tools builders: Kharverst, Shlifverst, Micron, OZRSS © Siemens Ukraine 2014. All rights reserved. Page 21 Metals Technologies Division profile The department is a regional unit of Siemens VAI Metal Technologies, a world-leading company in engineering and construction of industrial process equipment for metals manufacturers The department’s portfolio includes solutions for each stage of the industrial process: Process packages and mechatronic solutions, as well as integrated engineering of process and infrastructure facilities From automation systems and electrical drives to electrical power supply and distribution systems and communication lines Equipment life-cycle services, incl. spare parts management, after-sale and consulting services © Siemens Ukraine 2014. All rights reserved. Page 22 Metals Technologies Metals Sector Participation in the revamp and upgrade of sinter, blast furnace, steelmaking and rolling processes at major metals companies in Ukraine: AZOVSTAL Iron and Steel Works Yenakievo Iron and Steel Works Mariupol Iron and Steel Works n.a. Ilych “ArcelorMittal Kryvy Rih”, PJSC Alchevsk Iron and Steel Works Dneprovsky Integrated Iron and Steel Works n.a. Dzerzhynsky Donetskstal Iron and Steel Works ZAPOROZHSTAL Iron and Steel Works © Siemens Ukraine 2014. All rights reserved. Page 23 Metals Technologies Metals Sector Examples of projects implemented “ArcelorMittal Kryvyi Rih” Six-strand billet continuous caster #1, ladle furnace Dneprovsky Integrated Iron and Steel Works n.a. Dzerzhinsky Two seven-strand billet continuous casters #1 and #3, ladle furnace Alchevsk Iron and Steel Works New converter shop, incl. two new two-strand slab continuous casters Mariupol Iron and Steel Works n.a. Ilych Automation system for auxiliary facilities of pulverized coal injection complex “ArcelorMittal Kryvyi Rih”, Yenakievo Iron and Steel Works Automatic weighing and dosing system for burden material of blast furnace © Siemens Ukraine 2014. All rights reserved. Page 24 Customer Service & Metals Technologies Division Mining Sector Examples of projects implemented “Belaruskali”, OJSC, Republic of Belarus Engineering and supply of electrical equipment for: two service and two product mine winders for Krasnoslobodskiy mine two product mine winders for Berezovkiy mine “SevGOK”, PJSC Software engineering and project documentation of Automation System of LURGI-278-В pellet plant at Pellets-making Shop #1 Upgrade of supervisory computerized control system of LURGI552B pellet plant at Pellets-making Shop #2 © Siemens Ukraine 2014. All rights reserved. Page 25 Customer Service & Metals Technologies Division Cement Sector Examples of projectsi mplemented Plants of Dyckerhoff Ukraine Group Electrical equipment and services for new coal mill – turn key project, Volyn-cement, PJSC Electrical equipment and services for new coal mill – turn key project, YUGcement, OJSC Upgrade of automation control system and supply of motor control centre of rotary kiln #1, YUGcement, OJSC © Siemens Ukraine 2014. All rights reserved. Page 26 Branch “Eastern”, Donetsk Offerings Branch “Eastern” Siemens Ukraine renders engineering services to its customers in Ukraine and abroad: General Designer for turn-key projects and project solutions design for iron works mechanical and E&A services for the global iron & steel and aluminum industry design-engineering and setting-up of automation systems for production control systems engineering of electrical equipment for power generation, transmission and distribution service maintenance and testing of soft- and hardware for controlled electric drive systems development of soft- and hardware for medical equipment © Siemens Ukraine 2014. All rights reserved. Page 27 Energy Sector Power Generation Oil & Gas Fossil Power Energy Services Renewable Energy Power Transmission © Siemens Ukraine 2013. All rights reserved. Page 28 Power Generation Division profile Comprehensive solutions and services at the beginning of the energy chain – from oil and gas to power generation: gas and steam turbines generators and turbo compressors integrated solutions for Oil & Gas Industry industrial & power fans automated control systems fuel gasifiers fuel cell IGCC power plants wind turbines photovoltaic and concentrating solar power © Siemens Ukraine 2014. All rights reserved. Page 29 Power Generation Thermal Power Projects / Highlights Supply and start-up of the gas turbine SGT-400 with the total capacity of 15 MW for JSC Crimean Soda Plant Commissioning of 21 MW steam turbine SST-400 for radial compressor drive 6RMB-110 at JSC Yenakiive Iron and Steel Works, which ensures operation of the new blast furnace at Yenakiive Steel 13 MW gas turbine for the Severodonetsk Azot Association, Luhansk region © Siemens Ukraine 2014. All rights reserved. Page 30 Power Generation Projects / Highlights Kyiv Cardboard and Paper Mill: 3 gas turbines, 3 heatrecovery steam generators and an automatic control system for a new cogeneration power plant with the total capacity of 39 MW Supplying spare parts, overhaul of Siemens turbine and compressors for the petrochemical enterprise Karpatnaftokhim, Lukoil Chemical Group © Siemens Ukraine 2014. All rights reserved. Page 31 Power Transmission and Distribution Division profile power live and dead tank circuit breakers as well as other electrical equipment for 6-750 KV distributing substations, including a complete SF6 gas-insulated substation up to 750 KV transformers and reactors, including cast-resin transformers GEAFOL systems for machinery and power grid protection, control, monitoring and communications, power quality parameters measurement and improvement high-voltage direct current (HVDC) power transmission systems ACS for substations, electrical power systems and grids © Siemens Ukraine 2014. All rights reserved. Page 32 Power Transmission and Distribution High Voltage Main customers Ukrenergo National Power Company Service-Invest, Vostokenergo - enterprises of the private fuel and energy company DTEK all power distribution companies, including AES-Kyivoblenergo, AES-Rivneenergo and Khmelnitskoblenergo Projects / Highlights Several projects for supply of circuit and dead breakers and transformers for the objects of one of the biggest Ukrainian private energy supplier Service-Invest (DTEK). Supply of electrical equipment for two own substations at the ArcelorMittal Kryvyi Rih Iron & Steel Works © Siemens Ukraine 2014. All rights reserved. Page 33 Power Transmission and Distribution Average Voltage Projects / Highlights GEOFOL transformers for: Novokramatorsk Machine-Building Plant Bohdan Automobile Plant in Cherkasy 10 kV distribution substation at production building of communication provider Kyivstar 10/0.4 kV distribution substation and GEAFOL transformers for power supply system at “International airport Lviv” and Railway station “Donetsk” 10 kV dead tank circuit breakers for modernization of mediumvoltage systems at Mykolaiv commercial seaport and ArcelorMittal Kryviy Rih Iron & Steel Works © Siemens Ukraine 2014. All rights reserved. Page 34 Infrastructure & Cities Building Technologies Mobility & Logistics Low & Medium Voltage Smart Grid / Energy Automation © Siemens Ukraine 2013. All rights reserved. Page 35 Building Technologies Division profile From individual devices and components to comprehensive integrated systems, along with maintenance and support services – including automation control systems for: autonomous and central heating ventilation and air conditioning systems continuous power supply and lighting modern physical security systems: fire alarm and sprinkler systems electronic security systems video surveillance systems access and identification control systems low-voltage distribution © Siemens Ukraine 2014. All rights reserved. Page 36 Building Technologies Joint projects with partners Projects / Highlights Stadium “Lviv Arena”, Lviv – equipment for automation and control of engineering systems, security and fire alarm systems Lviv Airport – fire alarm systems Stadium “NSC Olympyiskyi”, Kyiv – equipment for automation and control of engineering systems and fire alarm system Donetsk Airport – fire alarm system Hotel Radisson SAS “Crimean Riviera”, Alushta – fire alarm system Hotel “Viktoriya”, Donetsk – hotel room automation solutions © Siemens Ukraine 2014. All rights reserved. Page 37 Building Technologies Joint projects with partners Supply and installation of utility infrastructure automation and dispatch systems, as well as security, intrusion protection and fire alarm systems for several offices of bank institutions and telecommunication service providers, hotels, buildings of the state and city authorities, retail and entertainment centers Main customers Ukrainian engineering companies and system integrators Projects / Highlights Confectionery factory “Roshen”, Vinnitsa – fire alarm system “HOLOCAUST” memorial centre “MENORA” Multifunctional Center, Dnepropetrovsk – fire alarm system National Bank of Ukraine, Chernovcy – equipment for security and fire alarm systems © Siemens Ukraine 2014. All rights reserved. Page 38 Mobility and logistics Rail Systems Division profile Coordinated turn-key system of equipment and technical solutions: traffic control systems for municipal transport municipal underground and overhead rail transport interlocking systems for urban and intercity transport rail electrification systems and comprehensive railway projects locomotives baggage handling systems logistics post automation © Siemens Ukraine 2014. All rights reserved. Page 39 Mobility and logistics Rail Systems Transport infrastructure Main customer Ukrazaliznytsia – the State Administration of Railroad Transportation in Ukraine Projects / Highlights Joint project with Locomotive Production Company ”Electrovozobuduvannya” (Dnipropetrovsk): engineering of a freight-and-passenger mainline electric locomotive with AC-powered DS3 induction motor. Siemens supplies electric equipment, drive and train control systems Baggage handling system for the International Airport Lviv © Siemens Ukraine 2014. All rights reserved. Page 40 Healthcare sector Imaging & Therapy Systems Clinical products Diagnostics Audiology Solutions © Siemens Ukraine 2013. All rights reserved. Page 41 Healthcare Sector profile The Healthcare Sector is one of the world's largest providers to the healthcare industry. Its core competencies are diagnostic systems and therapeutic technologies/ knowledge processing – including information technology and systems integration. Sector portfolio: linear accelerators, cyclotrons and laboratories for preparation of radiopharmaceuticals for nuclear medicine applications PET, CT and MRT systems X-ray diagnostic systems, angiography systems mammography systems, shockwave lithotripsy and urology systems ultrasound systems audiological equipment laboratory diagnostics © Siemens Ukraine 2014. All rights reserved. Page 42 Healthcare Turn-key projects Feofania Clinical Hospital in Kyiv – turn-key equipping of the department of nuclear medicine Kyiv City Heart Center – equipment for angiography department and intensive care unit Private Clinics: Into-Sana (Odesa), Medex (Kyiv), Genesis (Sіmpheropol), Simedgroup (Ivano-Frankivsk), Diaservice (Zaporizzhya) – diagnostics complexes Kyiv Children Medical Center of Cardiology and Cardiovascular surgery – equipment for angiography department and intensive care unit Centre of Cancer early detection at the Kyiv City Oncology Hospital – 3 linear accelerators and gamma-ray chamber © Siemens Ukraine 2014. All rights reserved. Page 43 Sustainability Education Programs Science-to-Business is a comprehensive program for long-term cooperation with leading Ukrainian Universities in order to develop a highly skilled engineers – financing and laboratory equipment for the German Technical Faculties at: National Technical University, Donetsk – 1992 National Technical University, Kharkov – 2003 NTU of Oil and Gas, Ivano-Frankivsk – 2008 Latest projects: National Technical University "KPI“, MOU – 2011 Taras Shevchenko Kyiv National University, Faculty of Economics, Protocol on further development and expansion of their long-term cooperation – 2012 Support of the annual academic and research conference in the framework of the project ”Ecology. Human. Society.” and the Summer School of the Scientific Society of Students and Graduates of the National Technical University of Ukraine © Siemens Ukraine 2014. All rights reserved. Page 44 Sustainability Social Programs cooperation with German Lower Saxony charitable foundation ”Children of Chernobyl” under the program “Early Diagnosis of Thyroid Gland Disorders in Children Living in Areas Affected by Chernobyl Disaster”: upgrading of diagnostics capabilities of the children’s regional and district hospitals: more than 140 units of the total value of more than 4 mln Euro have already been supplied annual courses of qualification improvement – more than 200 doctors, Siemens equipment users, have already been trained comprehensive support of the ”Children rescue service” – a charitable organization providing rehabilitation to the homeless children and assisting their reintegration into families © Siemens Ukraine 2014. All rights reserved. Page 45 Contacts Central office Kiev, 03680 4-V Mykoly Hrinchenka str. Horizon Park Business-Center Reception Tel.: +38 (044) 392 2300 Fax: +38 (044) 392 2301 [email protected] siemens.ua © Siemens Ukraine 2014. 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