INNOVATIVE TECHNOLOGIES FOR THE PLANET - ANDRITZ GROUP A GLOBAL PARTNER FOR KEY INDUSTRIES THAT SHAPE THE WORLD - July 2021
←
→
Page content transcription
If your browser does not render page correctly, please read the page content below
ANDRITZ GROUP
INNOVATIVE TECHNOLOGIES
FOR THE PLANET
A GLOBAL PARTNER FOR KEY INDUSTRIES THAT SHAPE THE WORLD
NOVEMBER 2021
THE ANDRITZ GROUP
REVENUE BY REGION 2020 (%)
AN D R I T Z i s a g l o b a l l y l e a d i n g s u p p l i e r of
plants, equipment, systems, and services for the pulp and
paper industry, the metalworking and steel industries, Europe & North America: 6,699.6 Emerging markets:
hydropower stations, pumps, solid/liquid separation in the 53% MEUR 47%
municipal and industrial sectors as well as for animal feed
and biomass pelleting
K E Y F I N AN C I AL F I G U R E S
UNIT Q1-Q3 2021 2020
G L O B AL P R E S E N C E
Order intake MEUR 5,052.8 6,108.0
Order backlog (as of end of period) MEUR 7,341.9 6,774.0
Headquarter Production sites and service/ Revenue MEUR 4,548.5 6,699.6
G R AZ , sales companies worldwide:
Net income (including non-controlling interests) MEUR 210.1 203.7
AU S T R I A OVER 280 Employees (as of end of period; without apprentices) - 26,789 27,232
2 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUP
A WORLD MARKET LEADER WITH FOUR
BUSINESS AREAS
4 8 %* • Equipment for production of all types of pulp, paper, tissue, and board
• Boilers for power generation
• Flue gas cleaning systems
P U L P & PA P E R • Recycling and shredding solutions plants for the production of nonwovens and panelboard
2 2 %* • Electromechanical equipment for hydropower plants (turbines, generators)
• Pumps
• Turbo generators
HYDRO
1 9 %* • Presses/press lines for metal forming (Schuler)
• Systems for production of stainless steel, carbon steel, and non-ferrous metal strip
• Industrial furnace plants
M E TA L S
1 1 %*
• Equipment for solid/liquid separation for municipalities and various industries
• Equipment for production of animal feed and biomass pellets
S E PA R AT I O N
3 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUP *Share of total Group order intake 2020
LONG-TERM GROWTH BASED ON ACQUISITIONS
AND ORGANIC EXPANSION
6,377 6,674 6,700
5,711 5,859 6,039 5,889 6,032
5,177
4,596
3,554
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Revenue (MEUR) Order intake (MEUR)
Compound Annual Growth Rate (CAGR) of Group revenue 2010-2020:
+6.5% p.a. (thereof approximately half from organic growth)
4 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUP
STRENGTHENING OF MARKET POSITION
BY ACQUISITIONS
Acquisitions by business area since 2000
PULP & PAPER METALS HYDRO SEPARATION
2000 Ahlstrom Machinery 2010 DMT/Biax 2000 Kohler 2006 VA TECH HYDRO 2000 UMT
2000 Lamb Baling Line 2011 AE&E Austria 2002 SELAS SAS Furnace Div. 2007 Tigép 2002 3SYS
2000 Voith Andritz Tissue 2011 Iggesund Tools 2004 Kaiser 2008 GE Hydro business 2004 Bird Machine
2002 ABB Drying 2011 Tristar Industries 2005 Lynson 2010 GEHI (JV) 2004 NETZSCH Filtration
2003 IDEAS Simulation 2011 Asselin-Thibeau 2008 Maerz 2010 Precision Machine 2004 Fluid Bed Systems
2003 Acutest Oy 2012 AES 2012 Bricmont 2010 Hammerfest Strøm 2005 Lenser Filtration
2003 Fiedler 2013 MeWa 2012 Soutec 2010 Ritz 2006 CONTEC Decanter
2004 EMS (JV) 2015 Euroslot 2013 Schuler 2011 Hemicycle Controls 2009 Delkor Capital Equipment
2005 Cybermetrics 2016 SHW CastingTechnologies 2013 FBB Engineering 2018 HMI 2009 Frautech
2005 Universal Dynamics Group 2017 Paperchine 2014 Herr-Voss Stamco 2010 KMPT
2006 Küsters 2018 Novimpianti 2016 Yadon 2012 Gouda
2006 Carbona 2018 Diatec 2016 AWEBA 2013 Shende Machinery
2006 Pilão 2018 Xerium 2017 Powerlase (80%) 2016 ANBO
2007 Bachofen + Meier 2019 Kempulp 2018 Farina Presse
2007 Sindus 2020 Enviroburners 2018 ASKO
2008 Kufferath 2021 Laroche
2009 Rollteck 2021 GE Steam Power
2010 Rieter Perfojet
5 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUP
GROUP STRATEGY AND LONG-TERM GOALS
S A F E T Y, T E C H N O L O G I C A L & C O S T L E A D E R S H I P EXTEND M ARKET
• Become preferred supplier by virtue of safety, POSITION
technology, quality, and references • Serving markets with long-term and sustained growth
• Development of innovative and sustainable technologies potential
through intensive R&D • Extending existing position in Europe and North America
• Focus on digitalization to support our customers in reaching • Making use of the growth and revenue opportunities in
their goals with regard to safety, productivity, operating costs, the emerging markets of South America and Asia
energy efficiency, and environmental protection
• Offer best ROI for our customers GOAL:
GLOBAL
MARKET
GLOBAL AND LOCAL LEADER L O N G - T E R M P R O F I TA B L E
PRESENCE GROWTH
• Continue expanding worldwide presence • Focus on markets with high growth rates
• Offer best possible service close to our customers • Expansion of product portfolio through organic growth
• Further relocate manufacturing capacities (R&D) and acquisitions
to emerging markets • Achieve annual revenue growth averaging
5-8% depending on market growth and acquisitions
6 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUP
ANDRITZ SHARE
P E R F O R M A N C E Q 1 - Q 3 2 0 2 1 : + 2 6 . 1 % ( AT X : + 3 1 . 6 % )
S H AR E H O L D E R
P E R F O R M A N C E S I N C E I P O ( J U N E ‘ 0 1 ) : + 1 , 6 9 8 % ( AT X : + 1 9 6 % )
STRUCTURE
A S O F S E P. 3 0 , 2 0 2 1
M A R K E T C A P I TA L I Z AT I O N ( A S O F S E P T E M B E R 30, 2021)
4.9 BILLION EUR C
2500%
B
2000%
ANDRITZ A
1500%
1000%
A Free float 68.51%
500%
ATX Custos 30.72%
B Vermögensverwaltungs GmbH + 1 share CEO
0% Wolfgang
Cerberus
'01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21 C Vermögensverwaltungs GmbH
0.77% Leitner
7 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUP
BROAD PRODUCT OFFERINGS IN DIGITALIZATION
With the t e c h n o l o g y b r a n d M e t r i s , ANDRITZ offers a broad portfolio
of intelligent, digital solutions and products
F U L LY for individual customer needs
TAI L O R E D to optimize industrial procedures and processes
R E S U LT S F O R T H E C U S T O M E R S
• Improving safety • Avoiding production downtime
• Enhancing plant efficiency • Maximum user-friendliness,
and profitability e.g. easy control via
• Optimizing the use of smartphone/tablet
resources PC/smartglasses
• Constant and highest product
quality
8 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUP„WE CARE“ - THE ANDRITZ ESG PROGRAM
Sustainability has always been an integral part of ANDRITZ’s corporate policy
It is a decisive factor in order to be successful in the
long-term and is an important element of the company's
corporate policy and strategy
OUR ESG VISION
We are amongst the best in class regarding sustainability in the markets we
serve and we create maximum value added for all our stakeholders.
As a leader in sustainability, we focus on responsible corporate governance and on
ensuring a safe and viable future for society, our employees, and all other stake-
holders as well as on creating sustainable and durable products that contribute
towards conserving natural resources and protecting the environment and climate.
9 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUPOUR APPROACH TO SUSTAINABILITY
OUR VISION
Multi dimensional,
We are leader in sustainability
c o m p r e h e n s i ve ,
in our chosen markets
and practice-
oriented GOVERNANCE
ENVIRONMENTAL SOCIAL
Fair and ethical
Sustainable solutions Attractive employer business practices
Climate protection Occupational Health Risk management
Protection of resources & Safety
Responsible Supplier relations
Innovation & Digitalization Stakeholder management Corporate Compliance
10 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUPSUSTAINABLE SOLUTIONS AND PRODUCTS (I)
ANDRITZ ALREADY REALIZES AROUND 45% OF ITS REVENUE
F R O M S U S TA I N A B L E S O L U T I O N S A N D P R O D U C T S
AN D R I T Z ’ S G R E E N P R O D U C T S h e l p t o p r o t e c t t h e e n v i r o n m e n t a n d
contribute towards decarbonization or carbon neutrality
P U L P & PAP E R M E TAL S
• Recovery boilers • Recycling technologies • Schuler presses / press lines • Technologies to recycle rinse
• Steam generating plants • Energy generation from waste for battery cases and electric water, reduce NOx and CO2
• Biomass boilers of papermaking processes vehicles emissions, and avoid toxic
• Drying and pelleting • Flue gas cleaning plants • Lightweight material for auto- substances
of biomass • Exhaust gas cleaning for vessels motive applications to reduce
CO2 emission
11 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUPSUSTAINABLE SOLUTIONS AND PRODUCTS (II)
ANDRITZ ALREADY REALIZES AROUND 45% OF ITS REVENUE
F R O M S U S TA I N A B L E S O L U T I O N S A N D P R O D U C T S
AN D R I T Z ’ S G R E E N P R O D U C T S h e l p t o p r o t e c t t h e e n v i r o n m e n t a n d
contribute towards decarbonization or carbon neutrality
HYDRO S E PAR AT I O N AU TO M AT I O N
• Electromechanical equip- • Municipal and industrial wastewater • With Metris - ANDRITZ Digital
ment and services for treatment Solutions customers are able to
hydropower plants • Thermal sludge treatment reduce the consumption of any raw
• Operation & maintenance • Production of biomass pellets materials and energy, as well as to
reduce greenhouse gases
12 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUPESG GOALS AT A GLANCE
REDUCE GREEN HOUSE S U S TA I N A B L E S O L U T I O N S
GAS EMISSIONS AND PRODUCTS
By 50% until 2025 50% of the revenue
AUDITED SUPPLIERS REDUCE ACCIDENT
BY 2025* F R E Q U E N C Y R AT E
85% of supply volume By 30% every year
RE DUCE WAS TE R E D U C E W AT E R
VOLUME CONSUMPTION
By 10% until 2025 By 10% until 2025
13 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUP * using ANDRITZ standardized SRM tools for accumulated external PVO - direct spend / supplier >250,000 EUR within past two yearsSAFETY AT ANDRITZ
We strive for Z E R O AC C I D E N T S
TAKE GOOD
O V E R T H E PAS T Y E AR S TAR G E T 2 0 2 1
CARE OF
AFR* reduced Reduce the AFR* YOURSELF!
B Y AP P R O X . 3 0 % BY FURTHER 30%
(every year) (compared to 2020)
We are constantly improving and monitoring our safety performance
M E D I U M - T E R M G O AL
• have all employees working under ISO 45001 certification
• get them comprehensive safety training
14 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUP *The accident frequency rate (AFR) is the number of accidents causing one or more days of absence per one million working hoursOUR MISSION, VISION AND VALUES
We drive the success of our customers through innovative and quality engineering and
OUR MISSION services, and we form strong and sustainable relationships – with a positive impact for key
industries and for the planet. The world keeps changing, our passion stays the same.
In our chosen markets, we are global leaders with a passion for innovative engineering
OUR VISION solutions. As technology and quality leader, we create sustainable value for our customers and
shareholders, thus ensuring the continuation of our long-term profitable growth.
O U R VAL U E S
15 / COMPANY PRESENTATION, NOVEMBER 2021 / © ANDRITZ GROUPYou can also read
