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6,*,7 *5283 - Il Sole 24 Ore

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2014
SIGIT GROUP
OVERVIEW
COMPANY OVERVIEW
-
KEY FIGURES
-
GROUP STRUCTURE
EUROPEAN LEADER
IN THERMOPLASTIC AND RUBBER COMPONENTS
IN AUTOMOTIVE & APPLIANCE MARKETS.
E.ME.A EUROPE – MIDDLE EAST – AFRICA PRESENCE WITH 9 PRODUCTION
PLANTS AND 2 TECHNICAL SERVICE CENTERS (R&D).
100 THERMOPLASTIC INJECTION MACHINES 80T. TO 2.000T.
30 RUBBER INJECTION MACHINES
4 RUBBER EXTRUSION LINES (HOSES)
6 AUTOCLAVES
ISOTS 16949 CERTIFICATIONS
ISO 14.000 CERTIFICATIONS
GLOBAL ETHIC CODE APPROVED
COMPANY OVERVIEW
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KEY FIGURES
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GROUP STRUCTURE
HISTORY
Foundation:
§ Sigit Maroc TFZ S.a.r.l.
(Maroc)
Selling BU profiles:
§ Chivasso (TO)
§ Arquata Scrivia (AL)
Foundation:
§ Sigit d.o.o.
Foudation:
§ Sigit Poland
Sp.zo.o
Acquisition:
§ Tiberplastica S.p.A. (PG)
§ Evergomma S.r.l. (RA)
2001
Acquisition:
§ SigitTrafilati S.p.A. (TO)
2000
SIGIT was
born 1966
2004-05
2011
2008
2006
New plant:
§ Atessa (CH)
§ Lacedonia (AV)
2011
(Serbia)
FoundationJV:
§ Kvart-Sigit o.o.o.
(Russia)
2012
COMPANY OVERVIEW
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KEY FIGURES
-
GROUP STRUCTURE
THERMOPLASTIC DIVISION PRODUCTS
Interior trim
Trunk trim
Dashboard components and trim
Floor console components and trim
Bumper components
Side window guides
Wheel shelter claddings
Seats’ cover and levers 1st row
Seats’ cover and levers 2nd row
Rear wiper gasket
Anti vibrating molded rubber
Seals for door tie rod
Underbody shields
Fuel pipes shields
Container for wheel repair kit
Fuel funnel
Rubber engine hoses
Powertrain components
COMPANY OVERVIEW
RUBBER DIVISION PRODUCTS
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KEY FIGURES
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GROUP STRUCTURE
COMPANY OVERVIEW
ITALIAN PLANTS
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KEY FIGURES
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GROUP STRUCTURE
THERMOPLASTIC DIVISION
San Giustino (PG)
Area: 6.500mq. (covered 2.400 mq.)
Injection thermoplastic: 11 (70-600T.)
San Giustino (PG)
Atessa (CH)
Atessa (CH)
Lacedonia (AV)
Area: 12.500mq. (covered 5.000 mq. extention 2.500)
Injection thermoplastic: 11 (270-1.250T.)
Lacedonia (AV)
Area: 8.500mq. (covered 5.000 mq.)
Injection thermoplastic: 11 (210-1.250T.)
COMPANY OVERVIEW
ITALIAN PLANTS
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KEY FIGURES
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GROUP STRUCTURE
RUBBER DIVISION
Cambiano (TO)
Fusignano (RA)
Cambiano (TO)
Area: 8.200 mq. (covered 3.900mq.)
Injection rubber: 18 (150-600T.)
Fusignano (RA)
Area: 3.750 mq. (covered 2.950 mq.)
Extrusion line rubber hoses: 3
COMPANY OVERVIEW
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KEY FIGURES
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GROUP STRUCTURE
E.ME.A. PLANTS
Sigit Poland SP.Zo.o. (Poland)
Skoczw
Area: 15.000 mq. (covered 9.000 mq. Extention 3.000 mq.)
Injection thermoplastic: 30 (90-1.500T.)
Sigit D.o.o. (Srbia)
Kazan (Russia)
Skoczow (Polonia)
Kragujevac
Area: 35.827mq. (covered 10.000 mq. Extention 12.600 mq.)
Injection thermoplastic: 25 (130-2000T.)
Kragujevac (Serbia)
Sigit Maroc TFZ sarl (Maroc)
Tangeri (Marocco)
Tangeri Free Zone
Injection thermoplastic: 15 (80-280T.)
Injection rubber: 1㼻Q 2014 4 (300T.)
Kvart-Sigit O.o.o. (Russia) – J.V.
Kazan
Area: 2.000 mq. (covered 1.200 mq. Extention 2.000 mq.)
Injection thermoplastic: 7 (80-280T.)
Injection rubber: 10 (300-450T.)
Extrusion line rubber hoses: 1
COMPANY OVERVIEW
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KEY FIGURES
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GROUP STRUCTURE
REGION COVERED IN 24 HOURS FROM SIGIT PLANTS
Finlandia
H 24 CIRCLE
Sigit S.p.A.
Norvegia
Svezia
Sigit D.O.O.
Russia
(Partev Europea)
Estonia
Lettonia
Sigit Poland Sp.Zo.o.
Danimarca
Lituania
Bielorussia
Kvart Sigit o.o.o.
Irlanda
Gran
Bretagna
Sigit Maroc TFZ sarl
Olanda
Polonia
Germania
Ucraina
Belgio
Lussemburgo
Francia
Svizzera
Rep. Ceca
Slovacchia
Austria Ungheria
Moldavia
Romania
Slovenia
Croazia
Bosnia Serbia
Andorra
Portogallo
Spagna
Italia
Bulgaria
Macedonia
Albania
Turchia
Grecia
Cipro
AFRICA
COMPANY OVERVIEW
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KEY FIGURES
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GROUP STRUCTURE
COMPANY OVERVIEW
SIGIT GROUP
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KEY FIGURES
2010
-
GROUP STRUCTURE
2011
2012
2013E
59
63
76
IN FIGURES € IN MILLIONS
RUSSIA NOT CONSOLIDATED
Aggregate Sales (Russian turnover included)54,7
Consolidated Sales
52
56
60,1
68,7
Consolidated EBITDA
4,1
1,2
5,2
7,2
Consolidated EBIT
1,5
-1,6
1,5
4,1
Consolidated Profit before Taxes
1
0,4
1
2,7
Consolidated Net Profit
0,4
-0,2
0,6
1,8
COMPANY OVERVIEW
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KEY FIGURES
GROUP STRUCTURE
ITALY
SIGIT GROUP
EXPORT
OUTSIDE
33%
14%
IN FIGURES € IN MILLIONS
2013 E SALES CONCILIATION BY REGION
53%
Aggregate Sales
ITALY
EXPORT
OUTSIDE
TOTAL
40
11
25
76
COMPANY OVERVIEW
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KEY FIGURES
FIAT-CHRYSLER
GROUP STRUCTURE
IVECO-CNH
INDESIT
JOHNSON CONTROLS
4%
8%
SIGIT GROUP
VW GROUP
DELPHI
OTHERS
4%
8%
IN FIGURES € IN MILLIONS
14%
6%
2013 E SALES CONCILIATION BY CUSTOMERS
56%
Aggergate Sales
FIAT
IVECO
CHRYSLER
CNH
INDESIT
JOHNSON
VW
CONTROLS
GROUP
DELPHI
OTHERS
%
%
%
%
%
%
%
56
6
8
8
4
4
14
COMPANY OVERVIEW
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KEY FIGURES
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GROUP STRUCTURE
SIGIT GROUP
IN FIGURES
WORKFORCE EVOLUTION
•Russia included
Aggregate Average Workforce *
2010
2011
2012
2013E
429
469
739
870
COMPANY OVERVIEW
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KEY FIGURES
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GROUP STRUCTURE
S.I.G.I.T.
Società Italiana Gomma Industriale Torino – S.p.A.
100%
51%
Sigit d.o.o.
(Serbia)
Sigit Poland Sp.zo.o.
(Poland)
50%
51%
Sigit Maroc TFZ sarl
(Maroc)
49%
49%
Simest S.p.A.
Simest S.p.A. is an Italian Government Company
that has the mission to help Italian Companies in
international development.
www.simest.it
Kvart-Sigit o.o.o.
(Russia)
50%
Kvart Zao
Kvart Zao is one of the largest rubber company in
Russia Federation .
Address.
Head Quarter:
Address:
Tel:
Fax:
Web:
Via Caluso, 50 – 10034 Chivasso (TO) – Italy
+39.011.913.42.43
+39.011.911.13.92
http://www.sigit.it
Sigit è membro di:
Unione Industriale Torino
Federazione Gomma Plastica
Anfia
From Concept To Car
Thanks.
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