20100621 TKE OU CENE

ThyssenKruppElevator
Operating UnitCentral/Eastern/NorthernEurope
Warszawa,23.10.2010
ThyssenKruppElevatorSp.zo.o.
Groupstructure
CorporateHeadquarter
CorporateHeadquarter
ThyssenKruppAG
BusinessAreas
BusinessAreas
Materialsdivision
Technologiesdivision
SteelEurope
ElevatorTechnology
SteelAmericas
PlantTechnology
StainlessGlobal
Components Technology
MaterialsServices
MarineSystems
CompanyPresentation
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ThyssenKruppElevatorSp.zo.o.
ThyssenKruppGroup
CorporateHeadquarter
CorporateHeadquarter
ThyssenKruppAG
BusinessAreas
BusinessAreas
Materialsdivision
SteelEurope
ThyssenKruppSteelEurope
Processing
SteelAmericas
ThyssenKruppCSASiderúrgica doAtlântico
ThyssenKruppSteelUSA
StainlessGlobal
ThyssenKruppNirosta
ThyssenKruppAcciai Speciali Terni
ThyssenKruppMexinox
ShanghaiKruppStainless
ThyssenKruppStainlessUSA
ThyssenKruppVDM
ThyssenKruppStainlessInternational
MaterialsServices
MetalsServices
SpecialServices
IndustrialServices
Technologiesdivision
ElevatorTechnology
Central/Eastern/NorthernEurope
SouthernEurope/Africa /Middle East
Americas
Asia/Pacific
Escalators/Passenger Boarding Bridges
Accessibility
PlantTechnology
Uhde
Polysius
ThyssenKruppFördertechnik
SystemEngineering
ThyssenKruppTransrapid
Components Technology
Presta Camshafts
Forging Group
ThyssenKruppWaupaca
RotheErde
Berco
Presta Steering
Bilstein-Gruppe
MarineSystems
Naval
Shipyards andServices
BusinessServices
ThyssenKruppBusinessServices
ThyssenKruppITServices
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ThyssenKruppElevatorSp.zo.o.
ThyssenKruppkey figures
2007/2008
2008/2009
Orderintake
€55.2bn
€36.0bn
Sales
€53.4bn
€40.6bn
€5.0bn
€0.2bn
Incomebefore taxes AEBTB
€3,128Miom
€A2,364Bm
Netincome
€2,276Miom
€A1,873Bm
199,374
187,495
EBITDA
Employees ASeptember30B
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ThyssenKruppElevatorSp.zo.o.
BusinessAreaElevatorTechnology
Keyfigures2008/2009
Orderintake
€5,0billion
Sales
€5,3billion
EBITDA
€637million
Income*
€558million
Workforce ASept.30B
42,698
*Before income taxes andminority interest
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ThyssenKruppElevatorSp.zo.o.
BAElevatorTechnology
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ThyssenKruppElevatorSp.zo.o.
BusinessAreaElevatorTechnology
OperatingUnitsstructure
ThyssenKruppElevatorAG
Dr.OlafBerlien • Dr.EckartBrockfeld • Dr.MarionHelmes• Dr.HaraldObendiek
Strategic Advisory Committee
Dr.OlafBerlien • Dr.EckartBrockfeld• Dr.MarionHelmes• Dr.HaraldObendiek
H.Müller• J.delPozo • R.Sotomayor • B.Pletch • P.Walker• T.Gessner
Central/
Central/
Eastern/
Eastern/
Northern
Northern
Europe
Europe
Southern
Southern
Europe/
Europe/
Africa/
Africa/
MiddleEast
Middle East
Americas
Americas
Helmut
Müller
Javier
delPozo
Barry
Pletch
Escalators/
Escalators/
Asia/
Asia/
Passenger
Passenger
Pacific
Pacific
Boarding
Boarding
Bridges
Bridges
Peter
Walker
Torsten
Gessner
AsatNovember2009
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ThyssenKruppElevatorSp.zo.o.
AccessiAccessibility
bility
Dr.Michael
Währisch
BusinessAreaElevatorTechnology
OperatingUnitsstructure
Central/Eastern/
NorthernEurope
ACENEB
Americas
AAMSB
SouthernEurope/
Africa/MiddleEast
AA/PB
ASEAMEB
Escalators/PassengerBoarding
BridgesAES/PBBB
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Asia/Pacific
Accessibility
AACCB
ThyssenKruppElevatorSp.zo.o.
BusinessArea ElevatorTechnology
Salesby Operating Units 2008/2009- total€5.3billion
Accessibility4
ES/PBB6
27 Central/Eastern/
NorthernEurope
Asia/Pacific 11
Americas 38
14 SouthernEurope/
Africa/Middle East
figures in%
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ThyssenKruppElevatorSp.zo.o.
Worldwide manufacturing
Angers
Madrid
Andoain
Mieres
Hamburg
Krimpen
Neuhausen
Pisa
Toronto
Roanoke
Grandview
FortWorth
Middleton
Cheonan
Shanghai
Zhongshan
Porto
Alegre
Elevators
Escalators
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PassengerBoardingBridges
Accessibility
ThyssenKruppElevatorSp.zo.o.
Worldwide R&Dnetwork
Hamburg
Krimpen
Angers
Madrid
Gijon
Stuttgart
Neuhausen
Pisa
Toronto
Kansas
Memphis
Cheonan*
Songjiang
Zhongshan
Mumbai
SanDiego
PortoAlegre
Elevators
Escalators
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Research
Accessibility
*Oneofthe world`s highest testtower is
located inour factory inSouthKorea
ThyssenKruppElevatorSp.zo.o.
Majoracquisitions
Salesdevelopment A€bnB
5.3
2009
0.25
1980
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ThyssenKruppElevatorSp.zo.o.
WorldMarketfor ElevatorsandEscalators
Marketshares ofoverall market for elevators andescalators AestimationB
Others
ThyssenKrupp13%
Fujitec
Toshiba
Hitachi
Kone
Mitsubishi
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Volume:
€35-40bn
Otis
Schindler
ThyssenKruppElevatorSp.zo.o.
Generalbusiness model
Manufacturing
R&D
Installation
40%
Newequipment
Disassembling
Modernization
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60%
Service
Maintenance
Repair
ThyssenKruppElevatorSp.zo.o.
ProductsandServices
Fullrangefromasinglesource
Elevators
Traction elevators
Hydraulic elevators
Freight elevators
Innovations
TWIN
Highspeed doubledeckers
Escalators for allapplications
Moving walks for all
applications
Escalators/movingwalks
Innovations
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Mobileescalators
TurboTrack
ThyssenKruppElevatorSp.zo.o.
Products andServices
Fullrange from asingle source
Passengerboardingbridges
Passengerboardingbridges
forallapplications
Glass-encasedboardingbridges
Innovations
Boarding bridges for
AirbusA380
Chairliftsforallhouseholds
Platformliftsinbuildingsfor
wheelchairs
Elevatorsforprivateresidental
buildings
Accessibility
Innovations
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Chairlift Flow II
ThyssenKruppElevatorSp.zo.o.
Products andServices
Servicekey figures
Passenger transportation with highquality
standards andmaximum reliability
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More than 965,000units under maintenance
worldwide
Over 22,000service employees
Increased trend tofull-service contracts
Remote monitoring ofelevators by teleservice
Use ofe-commerce increases customer
satisfaction
Permanentservice teams onsite,24hours
50%ofsegment sales through service
ThyssenKruppElevatorSp.zo.o.
Products andServices
InternationalTechnical ServicesAITSB
Europa,Manchester/UK
Asien,Shanghai/China
USA,Dallas/Texas
Servicesupport
Technical education
Technical publications
Remote monitoring
Technical monitoring
Laboratoryfor repairs
Diagnostic equipment
Electroniccomponents
Issue ofmanuals
Marketing
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ThyssenKruppElevatorSp.zo.o.
Products andServices
Innovation:TWINelevator
Two independentcaps inone shaft
Savebuilding space,reduces waiting time,increases traffic handling
DestinationSelection Control
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Panorama-TWIN
Counterweights
ThyssenKruppElevatorSp.zo.o.
Products andServices
Our worldwide standard elevator:synergy
Noshafthead.Noshaftpit
IdealsolutionforNewInstallationandModernization
MoreSpace
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Noshafthead.Noshaftpit
MoreCalmness
ThyssenKruppElevatorSp.zo.o.
Products andServices
Escalators
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ThyssenKruppElevatorSp.zo.o.
Products andServices
Innovation:TurboTrack,TorontoAirport
Totallenght:270m
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ThyssenKruppElevatorSp.zo.o.
Products andServices
Innovation:TurboTrack,TorontoAirport
4
1
2
6
5
3
Totallenght:270m
1=Entrance area
2=Acceleration zone
Afrom 0.65m/sto2m/sB
3=Overlapping pallets
4=Speed-synchronized
5=High-speed zone A2m/sB
6=Deceleration zone Afrom 2m/sto0.65m/sB
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ThyssenKruppElevatorSp.zo.o.
Products andServices
Innovation:Passenger Boarding Bridgesfor the new AirbusA380
Approved technologywith new height – the Apron Drive-Bridge
Boarding timereduced to34minutes
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ThyssenKruppElevatorSp.zo.o.
RegionalCenterStructur AasofOctober 1,2009B
7Regions
32Countries
2activ in243
60cons.Entities
>180Branches
11.000Employees
Activites:
A/CH/EC
Benelux
BritishIslands
France
Germany
NordicCountries
Russia/CIS
Austria,Czech
Rep.,Croatia,
Hungary,Poland,
Slovenia,Slovakia,Switzerland
Belgium,
Luxembourg,the
Netherlands
Ireland,UK
France,Monaco
Germany
Denmark,Finland,
Sweden,Norway
Aserbaidschan,
Kazakhstan,
Russia,Ukraine
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ThyssenKruppElevatorSp.zo.o.
Operating UnitCENE
ChiefFinancial
Officer
MarcusKetter
PlantNeuhausen
Dr.JörgHachmann/
StefanPitzer
ChiefExecutiveOfficer+
ChiefOperatingOfficerField&Manufacturing
ChiefHumanRessources
Officer
HelmutMueller
ThomasWörmann
RCAustria/
Switzerland/
EasternCountries
JörgFechtmann
RCFrance
StéphaneKrause
HansSacherer
IngeDelobelle
Nordic
Countries
RCGermany
PlantAngers
JeanMichelThion
RCBenelux
AlexanderKeller
JürgenKern
Dr.UweKinski
ThomasWörmann
RCBritishIslands
KevinTaylor
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ThyssenKruppElevatorSp.zo.o.
RCRussia/CIS
MarkusWartinger
Operating UnitHeadquaters – ThyssenKruppElevatorACENEBGmbH
Responsibilities ofthe Executive Board
Controlling
Chairman+Field Operation
Personnel
CFO
Ketter
CEO
Mueller
CHRO
Wörmann
Controlling
Accounting&
Reporting
FieldOperations
AService,Modernization,
NewInstallationB
IT
PR/Marketing
Legal
ITS
M&A
KeyAccount
BusinessIntegration
TKbest
SupplyChain
Managementinkl.
strat.Purchasing
PlantCoordination/
Manu.Strategy
Logistics
InvestmentsAtechnicalB
HumanResources
Training&Personnel
Development
LaborDirector
AGermanyB
Safety
R&D/Technical
Coordination
PlantandRCManagersreport toExecutive Officers according tofunctional responsibility;
furthermore they report directly tothe Chief Executive Officer ofthe Operating Unit.
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ThyssenKruppElevatorSp.zo.o.
References
TWINelevatorprojects:newinstallation
SkyOffice
Duesseldorf/Germany
RabobankHQ
Utrecht/NL
Latifa Tower
Dubai/V.A.E.
2TWINsystems
8TWINsystems
2TWINsystems
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ThyssenKruppElevatorSp.zo.o.
References
TWINelevatorprojects:newinstallation
Entertainment&MediaCenter
Seoul/SouthKorea
AquaMultiespacio
Valencia/Spain
TRUTECBuilding
Seoul/SouthKorea
2TWINsystems
1TWINsystem
1TWINsystem
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ThyssenKruppElevatorSp.zo.o.
References
Panoramic TWINs
MainTriangel,FrankfurtamMain
Firstpanoramic TWINsystems worldwide
Buildingheight:60m
From 7to15floors
11elevators systems
with 13cabins intotal
Thereof 2panoramic TWINs
with special equipment
Speed:2.5m/s
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ThyssenKruppElevatorSp.zo.o.
References
NewTWINproject
Federation Tower,Moscow,Russia
Biggest TWINproject worldwide
Buildingheight:340m
2towers
Upto93floors
31elevators
Thereof 22TWINs
with 44cabins intotal
Maximumspeed:7.0m/s
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ThyssenKruppElevatorSp.zo.o.
References
TWINelevatorprojects:Modernization
Dreischeibenhaus,
BMWGroupHeadquarter,KoreaInvestment&Security
Düsseldorf/Germany
Munich/Germany
HQ,Seoul/SouthKorea
2TWINsystems
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4TWINsystems
1TWINsystem
ThyssenKruppElevatorSp.zo.o.
References
TWINelevatorprojects:Modernization
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FSABuilding,
London/GreatBritain
Handsome Building,
Seoul/SouthKorea
1TWINsystem
2TWINsystems
ThyssenKruppElevatorSp.zo.o.
Reference Projects08/09
RCBritishIslands
Ropemaker Place,London
NewInstallationAHandover July 09B
23floors
23elevators and8escalators
3,000kgEvolutiongoods elevators
Groupof17lifts with transfer floors andDSC
Specialinterfaces with security
Ae.g.access togoods elevatorsB
Combined elevator andescalator monitoring
Specialcurved escalator cladding
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ThyssenKruppElevatorSp.zo.o.
Reference Projects08/09
RCGermany
MyZeilShoppingCenter,Frankfurta.M.
NewInstallationAHandover February 09B
6floors
44elevators and28escalators
Longest expressescalator inEurope
50mlong,rise of21m
Energysaving LEDcolor change
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ThyssenKruppElevatorSp.zo.o.
Reference Projects08/09
RCNordic Countries
Copenhagen Tower,Copenhagen
NewInstallationAHandover Autumn 09B
Biggest ProjectinHistory ofTKEDenmark in
terms ofcontract volume
Oneofthe tenhighest buildings inDenmark,
85m,upto27floors
14elevators and2platforms lifts,
thereof 6HighRise MRL,2,5m/s,
thereof one glass elevator
Location ofthe Climate Conference
inDecember 09
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ThyssenKruppElevatorSp.zo.o.
Reference Projects08/09
RCRussia/Ukraine
RiverMall,Moscow
NewInstallation
AContract signed June 09B
33elevators,thereof 3glass,
26escalators,12moving walks
ShoppingandEntertaining
250,00square meter
Highquality cabin design
Handover planned for 2010
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ThyssenKruppElevatorSp.zo.o.
References
NewTWINproject
RoyalLondonHospital
Firstbed TWINsystems worldwide
Upto20floors
42elevators
Thereof 5TWINsystems
with 10cabins intotalincluding
3bed TWINsystems with
2,500kgload capacity
Speed:2.5m/s
Completion:2012
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ThyssenKruppElevatorSp.zo.o.
References
Germany
Commerzbank-Tower,Frankfurt
Tallest office building inthe EuropeanUnion
Buildingheight:over 300m
Aincl.superstructureB
56floors
30elevators
Maximumrise:200m
Maximumelevator speed:6m/s
Architect:SirNormanFoster&Partner
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ThyssenKruppElevatorSp.zo.o.
References
Germany
Kollhoff Building,Berlin
Europe´s fastestelevator
Buildingheight:101m
23floors
Elevatorrise:90.1m
Maximumelevator speed:8.5m/s
Traveltime:20seconds
Architect:Kollhoff andTimmermann
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ThyssenKruppElevatorSp.zo.o.
References
Germany
DüsseldorfInternationalAirport
More than 50,000passengers perday
47passenger boarding bridges
24hydraulic elevators
28traction elevators
31escalators
Monitoring systems
Architect:JSK,Zbigniew Pszczulny
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ThyssenKruppElevatorSp.zo.o.
References
China
ShanghaiWorldFinancialCenter
Fastestdouble-deck elevators inthe world
Buildingheight:492m
101floors
42elevators
Thereof 4double-deck elevators with 10m/s
Architect:WilliamPedersen,KohnPedersen Fox
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ThyssenKruppElevatorSp.zo.o.
References
USA
Freedom Tower,NewYork
Atthe site ofthe former WorldTradeCenter
Buildingheight:541m
105floors
71elevators Amax.speed:9m/sB
9escalators
Longterm maintenance contract
Maintenance service onsite:“24/7”
Completion:2014
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References
Servicecontracts infamous buildings around the world
Canary Wharf
London,GreatBritain
EmpireStateBuilding
NewYork,USA
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Zhangjiajie-National Park
Hunan,China
SydneyOperaHouse
Sydney,Australia
ThyssenKruppElevatorSp.zo.o.
References
ElevatorWorld- ProjectoftheYear
1999/00 2000/01 2001/02 2002/03 2003/04
MetroStation
Prague,
CzechRepublic
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Skytrain Bangkok,
Thailand
2004/05
2005/06
Cable car station
St.Ulrich,Italy
2006/07
2007/08
2008/09
Escalators Toledo,
Spain
ThyssenKruppElevatorSp.zo.o.
References
ElevatorWorld- ProjectoftheYear
1999/00
2000/01
Mobileescalators
for Saudi-Arabia
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2001/02
2002/03 2003/04 2004/05 2005/06 2006/07
TWINmodernization,
StuttgartUniversity,
Germany
2007/08
2008/09
ScienceCenter Escalator installation U.S.Embassy in
Dynamic Earthin inelectronic store in Bangkok,Thailand
Ontario,Canada
Hamburg,Germany
ThyssenKruppElevatorSp.zo.o.
References
ElevatorWorld- ProjectoftheYear
1999/00
2000/01
Escalators atthe
Colliery Zollverein,
Essen,Germany
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2001/02
2002/03
2003/04
2004/05
2005/06 2006/07 2007/08 2008/09
MercedesBenzEscalators with LED Inclined elevator in
Museum,Stuttgart, systems inOslo,
the Spanish city
Germany
Norway
Gexto
Covered moving
walks inVitoria,
Spain
ThyssenKruppElevatorSp.zo.o.
References
ElevatorWorld- ProjectoftheYear
1999/00
2000/01
2001/02
2002/03
2003/04
2004/05
2005/06
2006/07
2007/08 2008/09
Specialescalators in Inclined elevator in
Lisbon,Portugal
SantanderSpain
CompanyPresentation
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Moving walks in
Milan,Italy
ThyssenKruppElevatorSp.zo.o.