nkt cables – Our passion brings power to life Company presentation 2016
nkt cables company presentation | © nkt cables group GmbH |
1
Agenda NKT Holding structure nkt cables’ history The executive board Four strong business lines Product overview Overview of nkt cables in 2015 Sales by region in 2015 26 locations in 17 countries Most modern factories in the world Our customers References Our purpose
3 4 5 6 7 8 9 10 11 12 18 19 nkt cables company presentation | © nkt cables group GmbH |
2
nkt cables is fully owned by NKT Holding A/S NKT Holding1)
Turnover: 972 mEUR Employees: 5,545 Prof. cleaning equipment
Turnover: 1,212 mEUR Employees: 3,208 Cable solutions
Turnover: 40,6 mEUR Employees: 174 Optical components
In 2015 NKT Holding A/S achieved a turnover of 2,224 mEUR with 8,927 employees 1)
NKT Holding is listed on the Danish Stock Exchange - numbers concern 2015
nkt cables company presentation | © nkt cables group GmbH |
3
Starting in 1891 nkt cables has more than 120 years of experience in business development with highly innovative products 1891 Founding of Nordisk Elektrisk Ledningstråd og kabelfabrik
1922 Acquisition of Den Danske Kabelfabrik
1898 The activities of Nordisk Kabelfabrik are taken over by the newly formed limited company Nordiske Kabel og Traadfabriker
1850
1894 The business is renamed Nordisk Kabelfabrik
1875
1900
1919 Acquisition of P.Th. Bruuns Jerntrådsspinderi, Varde
1965 Acquisition of G. Kirks Kabelfabrikker, Asnæs, and Birkegaardens Briketfabrik, Stenlille
1925
1933 Acquisition of Dansk Søm & Traadfabrik A/S
2002 One name nkt cables for all companies
2009 Acquisition of HV cable factory in Cangzhou, China
2004 Acquisition of Norwegian Odin Kabel A/S
Integration of HFB GmbH, Germany in the nkt cables GmbH
1950
1999 Acquisition of Felten & Guilleaume Kabelwerke GmbH, Germany
1975
2007 Opening of 2nd production plant in China Acquisition of Kablo Electro, Czech Republic and of CCC GmbH, Germany
2013 Acquisition of Ericsson power cable operations, Sweden
2000
today
2010 Opening the new state-of-the-art production plant in Cologne, Germany Acquisition of Aussa Power Products ltd. in Brisbane, Australia
nkt cables company presentation | © nkt cables group GmbH |
4
The nkt cables’ management board
Michael Hedegaard Lyng President & CEO
Roland Andersen EVP & CFO
Oliver Schlodder EVP Specialties
Lika Thiesen EVP Human Resources
Detlev Waimann EVP High Voltage & Projects
Frida Sams Head of Applications
Joined NKT Holding 2007 Appointed CEO, nkt cables, 2014
Joined 2015
Joined 2013
Joined 2015
Joined 1994
Joined 2016
nkt cables company presentation | © nkt cables group GmbH |
5
nkt cables‘ commercial activities are organized in four strong business lines HV & Projects
Nordics
Central Europe
Specialties
• HV offshore cable systems • HV onshore cable systems • VALCAP®
• MV cables • LV cables • Building wires
• • • •
• MV cable accessories • Railway • China (HV & MV cables, accessories, Railway) • Australia
HV & Projects
Nordics
MV cables LV cables Building wires Automotive cables
Central Europe
Specialties
nkt cables company presentation | © nkt cables group GmbH |
6
nkt cables portfolio is covering five main areas: Railway, Automotive, Monitoring Systems, Cable Systems and Services Railway
Cable conductors
Automotive
Automotive cables
Monitoring Systems
Valcap®
Services
Cable Systems
POWER TRANSMISSION
HV & EHV onshore cables
HV & EHV onshore accessories
HV & EHV offshore cables
HV & EHV offshore accessories
Return conductors
Asset Management Services
Installation services POWER DISTRIBUTION
1kV cables
Medium voltage cables
Medium voltage accessories
Recycling
Medium voltage accessories
CONSTRUCTION
Building wires
Low voltage cables
nktdoc® software
Aiding products
Ergonomic solutions
nkt cables company presentation | © nkt cables group GmbH |
7
In 2015 nkt cables generated sales of ~1.2 billion EUR with ~3,200 employees worldwide nkt cables overview
• nkt cables was founded in 1891 • Headquarters in Cologne, Germany
Sales by segment [in %]
Automotive, flexibles and others ~13%
Railway
High voltage onshore ~15%
~5%
• Sales of ~1.2 billion EUR in 2015 • ~3,200 employees worldwide
Accessories
~5% ~3%
APAC cables
nkt cables with strong market positions across the portfolio
Offshore ~18%
• 26 locations in 17 countries ~41%
Building wire, low/med. voltage
nkt cables company presentation | © nkt cables group GmbH |
8
Approximately one third of sales has been generated in the DACH region, two thirds mainly in the rest of Europe and Asia Asia
Others
~8% ~1%
North Europe
DACH (D=Germany / A=Austria / CH=Switzerland)
~29% ~19%
~19% ~24%
West and South Europe
Central and South-East Europe (without DACH)
Sales: 1,212 mEUR nkt cables company presentation | © nkt cables group GmbH |
9
nkt cables is represented in 17 countries with 26 locations and strongly positioned in the European market Germany Cologne, HQ (P&S) Berlin (P&S) Hettstedt (P&S) Nordenham (P&S)
Denmark Asnaes (P&S) Broendby (S) Stenlille (P&S)
Norway Drammen (P&S)
Sweden Falun (P&S) Finland Jorvas (S)
Great Britain Preston (S) Russia Moscow (S)
Benelux Oostvoorne, NL (SR) Antverp, B (SR)
China Changzhou (P&S) Heijan (P)
France Aix-en-Provence (SR) Spain Barcelona (S)
UAE Dubai (S) Czech Republic Kladno (P&S) Velke Mezirici (P) Vrchlabi (P)
Italy Genova (S) P = Production Site S = Sales Office SR = Sales Representative
Poland Warszowice (P&S)
Vietnam Ho Chi Minh City (S) Australia Brisbane (S)
nkt cables company presentation | © nkt cables group GmbH | 10
Our manufacturing facilities are at the highest technological level and among the most modern, flexible and cost-effective in the world nkt cables’ manufacturing facilities...
…are among the most modern factories in the world
• Our manufacturing plants are among the most modern, flexible and cost-effective in the world • We invest heavily in our manufacturing facilities to keep them at the highest technological level • High investments in CO2-neutral production and in waste prevention
Warszowice, Poland
Asnaes, Denmark
Falun, Sweden
Cologne, Germany (HQ)
• New state-of-the-art facility in Cologne, Germany
nkt cables company presentation | © nkt cables group GmbH | 11
Our customers deserve the best products and the best service – we create a partnership that provides benefits to both parties
OEMs
WHOLESALERS
CONTRACTORS
UTILITIES
RAILWAY
AUTOMOTIVE
nkt cables company presentation | © nkt cables group GmbH | 12
Project Raesfeld: Expansion of German power system from north to south of Germany was realized by nkt cables with environmental advantages 400-kV-project „Raesfeld“, GER („Delivery Project“ = nkt cables has not conducted civil engineering works) 1. EnLAG Project
Project assignment
• Number of connecting sleeves could be minimized • Reduction of civil engineering works and accesses to a minimum • Higher security and lower investments
Results
Success for companies and the environment
1)
• Expansion of power transport system from Meppen to Wesel by Amprion • First 400-kV-cable project of its kind under the law on energy line extension EnLAG1) (Cable type: 2,500mm²; Cu) • Construction of a 3.5 km line
• Cable system has been successfully brought into service • Avoidance of high voltage power lines near residential areas • Excavation refilled to ensure a constant agricultural use
EnLAG = Energieleitungsausbaugesetz (German law)
nkt cables company presentation | © nkt cables group GmbH | 13
Project Randstad380: The energy supply in the Randstad region was secured in a demand-actuated, solution-oriented and ecological way 380-kV-project „Randstad380“, NL („Turnkey Project“ = nkt cables has conducted all necessary civil engineering works)
Project assignment
Results
Success for companies and the environment
• Securing of the future energy supply in Randstad, NL • Installation of a 132 km 380 kV cable (cable type: 2,500mm²; Cu) • Construction of a 11 km line
• Diminution of residential and environmental disturbances • Usage of a smaller line breadth • Mastering specific rural challenges
• Minimal disturbance of flora and fauna due to customized construction times • Minimal emergence of magnet fields based on ideal cable organization • Protection of dike with drillings preserving water zones
nkt cables company presentation | © nkt cables group GmbH | 14
Project Riffgat: nkt cables is able to conduct economically and ecologically valuable projects in a professional, transparent, and flexible manner Offshore wind farm „Riffgat“, GER North Sea
Project assignment
Results
Success for companies and the environment
• Creation of a cable connection between wind farm and mainland • Project management, technical planning, production and onsite installation • Delivery of 48 km 155 kV submarine cables (cable type: 630mm², Cu)
• Capacity of 108 MW through 30 wind turbines • Can provide 120,000 households with environmental-friendly power • Removal of explosive substances from the Second World War
• First commercial wind farm in the German North Sea • Settlement of marine animals to create new habitat • Further step towards a future ecological energy generation
nkt cables company presentation | © nkt cables group GmbH | 15
Project Gemini: nkt cables is a proud partner of Gemini, the largest wind farm under construction Offshore wind farm „Gemini“, NL North Sea
Project assignment
Results
Success for companies and the environment
• Support of wind farm Gemini in the Dutch North Sea • Delivery of 200 km 220 kV submarine cables (different cable types) • Additionally 5 km 380 kV and 30 km 220 kV cable to connect wind farm
• Capacity of 600 MW through 150 wind turbines • Gemini will feed 2.6 billion kilowatt hours into the grid • Already the 10th nkt cables offshore wind farm project since 2010
• Production-related CO2 emission is amortized within three months • Submarine cable production in one of the most modern cable plants worldwide • Contributes to an ecological achievement of climate goals
nkt cables company presentation | © nkt cables group GmbH | 16
Project Berlin-Munich High Speed: nkt cables railway delivered high speed contact wire and messenger wire High speed line connecting Berlin and Munich at top speed of 330 km/h
Project assignment
• Development and manufacturing of high speed line contact wire, messenger wire and droppers • Delivery on-time according to progress of project
Results
• Deliveries starting 2013 and lasting throughout 2016 • High strength copper magnesium contact wire and bronze cables
Success for companies and the environment
1)
• Reduction of traveling time from more than 6 hours to less than 4 hours • Operation of line will start later in 2016 • Project is part of the VDE1) Program (German Reunification Programme)
VDE: Verkehrsprojekte Deutsche Einheit
nkt cables company presentation | © nkt cables group GmbH | 17
Valthermo®: The development of our new contact wire leads to advantages for operators and environment due to doubled product lifetime Valthermo® - new success for nkt cables within the Railway business
Project assignment
• Development and successful marketing of a new contact wire • Offer an economic alternative to replace copper- and copper-silver contact wires
Results
• A field test in commercial operation on the DB track between Cologne and Neuss has started 2013 • Valthermo® has been introduced successfully in other urban and intercity applications • Other major operators around the world are listing Valthermo® as approved product
Success for companies and the environment
• Valthermo® offers a unique set of mechanical and electrical properties • Significant improvement of wear resistance has been achieved • Valthermo® stands for extended useful life and economic benefits
nkt cables company presentation | © nkt cables group GmbH | 18
Why we do what we do
“Our passion Our passion brings brings powerpower to life” to life nkt cables company presentation | © nkt cables group GmbH | 19
nkt cables group GmbH Düsseldorfer Str. 400 Im Chempark 51061 Köln Germany www.nktcables.com nkt cables company presentation | © nkt cables group GmbH | 20
