FACTS & FIGURES DILLINGER HÜTTE GTS Dillinger Hütte – at a glance 2009 201020112012 Production Crude steel production kt 1,922 2,125 2,497 2,298 Heavy plate production in total kt 1,609 1,882 2,110 1,882 at Dillingen kt 1,147 1,216 1,425 1,309 at Dunkirk (GTS) kt Employees (without trainees) 462666 685573 as at 31.12. at Dillingen at Dunkirk (GTS) 5,296 5,412 5,464 5,377 611590 618624 Key financial data of Dillinger Hütte Group (consolidated) Sales Dillinger Hütte Group (consolidated) millions of € 2,258 2,110 2,753 2,498 therefrom Dillinger Hütte millions of € 2,161 1,955 2,499 2,351 EBITDA Dillinger Hütte Group (consolidated) millions of € 232 458 304 261 205 161 EBIT Dillinger Hütte Group (consolidated) millions of € 131 368 Further key financial data Dillinger Hütte Balance sheet total millions of € 2,768 2,754 2,723 2,949 Stockholders‘ equity millions of € 1,519 1,662 1,742 1,837 Investments in tangible fixed assets millions of € 56 73 95 171 Result from ordinary activities millions of € 404 166 169 194 Cash flow from operating activities millions of € 523 209 93 363 The most important shareholdings of Dillinger Hütte ArcelorMittal Luxemburg 30.08 % SHS - Stahl-Holding-Saar Germany 26.17 % Saarstahl Germany 33.75 % DHS – Dillinger Hütte Saarstahl (DHS holds 10 % of its own shares) 95.28 % Private Shareholders 4.72 % Dillinger Hütte Production Sales Companies Steel Service Centres Logistics Dillinger Hütte Vertrieb (D, A, CZ, CH, SK, PL) 100 % Trans-Saar (NL) 100 % 100 % Dillinger GTS Ventes (F, B, Export) 100 % Saar-RheinTransportgesellschaft 100 % Dillinger Middle East (UAE) 100 % Dillinger Nederland 100 % Dillinger India SSC 100 % Dillinger UK 100 % 50 % AncoferWaldram Steelplates (NL) 100 % Dillinger Italia 100 % Mineralstoff gesellschaft Saar 100 % Eurodécoupe (F) 100 % Dillinger España 100 % Steelwind Nordenham 100 % Dillinger Sverige 100 % Dillinger Norge 100 % Dillinger Russia 100 % Dillinger America (USA, CAN, MEX) 100 % Zentralkokerei Saar 50 %* Ancofer Stahlhandel ROGESA Roheisen gesellschaft Saar 50 %* Jebens GTS Industries (F) 100 % Saarstahl 25.1 % Europipe * direct and indirect 1183_dihd_fol_zuf_cs55.indd 2 90 % Position as of Dec. 31, 2012 03.06.13 14:29 Grande Stade de Lille Métropole The stadium for the 2016 European Soccer Cup in France, seating 50,000 spectators The overall roof can be opened or closed within 30 minutes Plate delivery Dillinger Hütte GTS: 5,400 t Max. plate thickness: 260 mm Steel grades: S355 K2+N, S355N/NL and S460 ML © Elisa/valode&Pistre/Pierre Ferret 5200 5000 4800 4600 4400 4200 4000 3800 3600 3400 3200 3000 2800 2600 2400 2200 2000 1800 1600 1400 1200 1000 Delivery programme for different delivery conditions wid th in mm N, A Plat e TM 5 7 6 Plate dimensions beyond our delivery programme are often possible to manufacture after inquiry. N, A N, A = normalized TM = thermomechanically rolled Q, Q + A= quenched / quenched and tempered Q, Q + A 10 8 15 12 30 20 50 40 70 60 90 80 120 100 160 140 200 180 240 220 280 260 320 300 360 340 Max. plate length: 28 m Max. plate weight: 40 t 400 380 410 Plate thickness in mm 200 DS super heavy-lift crane The PTC 200 DS can rotate 360° in less than 15 minutes and has a reach of over 200 m Reach at maximum load (3,200 t): 50 m Max. load moment: 200,000 tm Plate delivery Dillinger Hütte GTS: 4,200 t Max. plate thickness: 120 mm Steel grades: predominantly DILLIMAX high-tensile steels Sunshades for Medina 250 sunshades reaching up to a height of 20 m protect pilgrims in Medina from the rays of the sun Area of each shade: 625 m² Total area: 156,000 m² Plate delivery Dillinger Hütte GTS: 2,600 t Max. plate thickness: 70 mm Steel grades: DILLIMAX 690 and DILLIMAX 965 © Mammoet Holding B.V. © Nizar Kauzar Turnover Dillinger Hütte 2012 by countries 31.4 % Germany 22.2 % 24.2 % other exports France 22.2 % other EU-Countries Product mix • General structural steels • TM rolled structural steels • Weather-resistant structural steels • Fine grained structural steels • Normal strength shipbuilding steels • High strength shipbuilding steels • TM rolled shipbuilding steels • High strength water quenched structural steels • Wear-resistant steels • Special structural steels for offshore applications • Linepipe steels • Unalloyed steels for pressure vessel construction • Alloyed steels for pressure vessel construction • HIC resistant steels • TM rolled steels for pressure vessel construction • Ni alloyed steels for low temperature applications • Unalloyed tool steels • Alloyed tool steels • Unalloyed mould and die steels • Alloyed mould and die steels • Protection steels • Longitudinally profiled plates • Flange plates • Semi products Sales organisations Germany France DILLINGER HÜTTE VERTRIEB GmbH P.O. Box 104927 D-70043 Stuttgart Germany DILLINGER GTS VENTES S.A. 39/41 Rue Louis Blanc 92400 Courbevoie France Phone +49 711 61 46 300 Fax +49 711 61 46 221 Phone +33 171 92 16 70 Fax +33 147 17 68 83 For your local representative please contact our coordination office in Dillingen Phone +49 6831 47 23 85 Fax +49 6831 47 33 50 or visit the category „contact worldwide“ on www.dillinger.de AG der Dillinger Hüttenwerke Postfach 1580 D-66748 Dillingen/Saar 1183_dihd_fol_zuf_cs55.indd 1 Phone +49 6831 47 0 Fax +49 6831 47 22 12 www.dillinger.de [email protected] 03.06.13 14:29
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