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What sets us all apart. voestalpine Group Presentation Business Year 2013/14

voestalpine AG www.voestalpine.com


We’re taking the future into our own hands. As a steel-based technology and capital goods group and a world leader in the manufacture, processing, and development of sophisticated steel products, we supply technology-intensive sectors, such as the automotive, railway, aviation, and energy industries.  Our products are manufactured in 500 Group companies and locations in more than 50 countries and on all five continents.  We are a company of around 48,000 employees. With a love for detail, with expertise, and with dedication, we all work to ensure that we always remain one step ahead all over the world in providing premium steel products, conducting research and development, protecting the environment, and safeguarding our future. 

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voestalpine Group presentation for 2014


We’re growing worldwide. Since our IPO in 1995, we have consistently pursued our downstream strategy.

We target our activities in strategic and promising sectors – such as mobility and energy.  We maintain long-term customer relationships and contribute all of our knowledge to add depth to the value adding chain.  This makes us a stable and dependable partner in a constantly changing global economic environment. 

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voestalpine Group presentation for 2014


We’ve got great figures. Key figures for 2013/14 Employees

48,113

Revenue

EUR 11,228.0 million

EBITDA

EUR 1,382.7 million

EBIT

EUR 792.3 million

EBIT margin

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voestalpine Group presentation for 2014

7.1%


We create movement. We bring people together in China as quickly and safely as we bring freight to its destination in the United States.  We make high-speed travel possible all over the world with our heavyhaul and high-speed turnouts.  We combine lightweight construction with safety in our special components for the automotive sector.  By developing new materials, we contribute to advances in aircraft construction. For longer ranges and lower fuel consumption. 

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voestalpine Group presentation for 2014


We provide energy. As a dependable partner in the production of both traditional and renewable energy.

We support the energy revolution with high-performance components for power plant construction.  We safeguard the development of the worldwide pipeline network with high-performance heavy plate that we work continuously to further improve.  Our solutions for optimizing energy recovery also benefit other sectors, including agriculture, in the form of safer equipment. 

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voestalpine Group presentation for 2014


We shape the world. People who want to change the world can depend on us.  We’re the partner of choice worldwide for demanding product solutions involving steel and that allow our customers to stay that decisive step ahead.  We are the world’s market leader or hold leading positions with all of our four divisions. 

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voestalpine Group presentation for 2014

Steel

Special Steel

Metal Engineering

Metal Forming


We change the future with steel. In our Steel Division we develop and produce top-quality flat steel products.  Our new press-hardened lightweight construction steels, for instance, are the first choice in automotive engineering.  They can withstand loads up to four times greater than previous materials.  And they are lighter, safer and also more economical. 

The roughly 10 years that went in to developing them is evidence of the quiet strength and love of detail that make a better future possible.

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voestalpine Group presentation for 2014


Our Steel Division. Global leadership in quality for premium steel strip and cast products as well as the world’s leading provider of heavy plate

Continuous development of steel into more and more new products and customized solutions

Sectors Automotive, automotive suppliers, energy, white goods, construction

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voestalpine Group presentation for 2014

Key figures for 2013/14 Employees Revenue

11,192 EUR 3,809.7 million

EBITDA

EUR 392.9 million

EBIT

EUR 160.0 million

EBIT margin

4.2%


We transform old steel into high-tech. In our Special Steel Division we work with special steels for special applications.

These include premium tool steel for the most demanding uses.  They are designed for decades of use under the toughest conditions.  But they are not only harder than the material they are processing, they are also manufactured sustainably from recycled steel. 

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voestalpine Group presentation for 2014


Our Special Steel Division. Global market leader for tool steel and leading position for high-speed steel and special forged parts

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Sectors Toolmaking, automotive, energy, aviation

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Key figures for 2013/14 Employees Revenue

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voestalpine Group presentation for 2014

EUR 2,627.9 million

EBITDA

EUR 358.5 million

EBIT

EUR 224.4 million

EBIT margin

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12,885

8.5%


We’re on track for high-speed rail travel. Our Metal Engineering Division offers premium steel products with a high IQ.

Adapted to countless requirements and various climatic conditions.  Heavy duty, with low wear and a long life cycle.  Developed especially for decades of being traversed by heavy trucks.  As a result, goods reach their worldwide destinations faster thanks to our heavy-haul turnouts. 

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voestalpine Group presentation for 2014


Our Metal Engineering Division. World market leader for turnout technology and leading positions for rails, processed wire, seamless tubes and welding consumables

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Sectors Railway systems, energy, automotive, machine and steel construction

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voestalpine Group presentation for 2014

Key figures for 2013/14 Employees Revenue

11,845 EUR 2,830.7 million

EBITDA

EUR 435.3 million

EBIT

EUR 317.2 million

EBIT margin

11.2%


We allow ideas to become reality. Our Metal Forming Division supplies high-performance steels for infrastructure, buildings and vehicle construction. This includes structural frame systems that form the flexible backbone of modern architecture. They shape the character of the building – providing substance and stability. They can be designed flexibly and are robust and durable. We put our heart and soul into the entire process, from design to production and delivery.

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voestalpine Group presentation for 2014


Our Metal Forming Division. World’s leading provider and center of competence for highly refined sections, tubes, and precision strip steel products as well as for ready-to-install system components made of pressed, stamped and roll-formed parts

Sectors Automotive, construction, energy, aviation, storage technology, machine and steel construction

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voestalpine Group presentation for 2014

Key figures for 2013/14 Employees Revenue

11,416 EUR 2,356.9 million

EBITDA

EUR 276.4 million

EBIT

EUR 182.3 million

EBIT margin

7.7%


We build on values. 

We are mobile. Due to our decentralized structure, we are able to offer our customers the faster and better solution.

We are specialized. As a worldwide group of experienced specialists, we bring the right minds and skills to the table for each project.

We drive developments forward. Open to new things and with the curiosity of the scientific mind, our thinking is visionary and outside the envelope – after all, nothing is so good that we can’t improve it.

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voestalpine Group presentation for 2014


We challenge and promote. Because we expect all members of our team to do their very best, we continuously invest in training and advancement.  We promote talent, provide topquality training and open up unique opportunities and job prospects.  And we help set the course – since we, the employees, hold about 14% of the shares in our company.  We are also the Best Recruiter in Austria for 2013/14. 

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voestalpine Group presentation for 2014


We research and develop. 

With EUR 130 million going to research and development and 700 researchers worldwide, we are a highly researchintensive industrial company.

Our numerous new patents and prizewinning high-tech applications speak for themselves.

We perform research and development activities with a love for detail. With dedication and with 150 research facilities.

We support academic thesis activities and dissertations and hire about two thirds of all doctoral candidates.

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voestalpine Group presentation for 2014


We have the environment firmly in focus. When it comes to protecting our environment, we’re not just a step ahead – we are the industry leader.

We invest passion and roughly EUR 241 million each year so that our children can live in an intact world.  A large number of advanced steel products play a major role in improving the climate and resource situation every day.  Whether production, potential uses or service life – our steel is a powerful environmental argument. 

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voestalpine Group presentation for 2014


We share our experience. We combine the knowledge of around 500 group companies and locations.

Each has its own identity, but we all share vision, values and knowledge.  52% of all employees already contribute their cultural diversity to our corporate group from outside Austria – and that figure is growing.  A proactive risk management scheme, corporate governance, cultural sponsorship and ethical guidelines form the basis for our activities. 

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voestalpine Group presentation for 2014


We are one step ahead. We explore the future. From this moment to 2020. And far beyond that.  As a driving force and innovator, we can already recognize what the worldwide standards of tomorrow will be.  Our fascination with steel enables us to turn ideas into reality while reducing the burden on our environment.  We give people a feeling of trust and security – as a dependable partner, we offer solutions that will still be one step ahead tomorrow. 

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We take responsibility. Wolfgang Eder

Chairman of the Management Board and CEO

Herbert Eibensteiner

Member of the Management Board Head of the Steel Division

Franz Kainersdorfer

Member of the Management Board Head of the Metal Engineering Division

Robert Ottel

Member of the Management Board and CFO Head of Finances

Franz Rotter

Member of the Management Board Head of the Special Steel Division

Peter Schwab

Member of the Management Board Head of the Metal Forming Division voestalpine AG 22

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Thank you!

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voestalpine Group presentation for 2014


voestalpine Group Presentation 2013/14