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ABB Czech Republic General presentation © ABB Group April 7, 2014 | Slide 1 A global leader in power and automation technologies © ABB Group April 7, 2014 | Slide 2 Headquarters: Zurich, Switzerland About 150,000 employees in around 100 countries Orders in 2013: $38,9 billion Revenues in 2013: $41,8 billion Listed on Stockholm, Swiss & New York exchanges; traded on virt-x 5 divisions: - Power Products - Power Systems - Discrete Automation and Motion - Low Voltage Products - Process Automation ABB’s vision As one of the world’s leading engineering companies, we help our customers to use electrical power efficiently, to increase industrial productivity and to lower environmental impact in a sustainable way. Power and productivity for a better world © ABB Group April 7, 2014 | Slide 3 Power and automation are all around us You will find ABB technology… orbiting the earth and working beneath it, crossing oceans and on the sea bed, in the fields that grow our crops and packing the food we eat, on the trains we ride and in the facilities that process our water, in the plants that generate our power and throughout our homes. © ABB Group April 7, 2014 | Slide 4 Ground-breaking and nation-building projects Pushing the boundaries of technology Mine hoist for largest potash mine First commercial wave power plant Longest underwater power link First platform connected to mainland grid Most remote offshore wind farm linked to grid Europe’s largest thermal solar power plant Largest battery Longest and highest capacity power link Largest SVC installation Longest conveyor belt Automation of largest alumina plant Longest underground power link Largest gearless mill drive (for crushing ore) First 600 kV power link © ABB Slovakia April 7, 2014 | Slide 5 Largest SCADA network Largest reverseosmosis desalination plant Power and automation Substation in world’s of largest chemical tallest building cellulose plant Shaping the world we know today through innovation Pioneering technology since 1883 Founding fathers Steam turbine 1900 Industrial robot Turbochargers 1920 Gas-insulated switchgear Gas turbine 1930 1940 Gearless motor drives HVDC 1950 1960 1970 1980 Variable-speed motor drives 1990 © ABB Group April 7, 2014 | Slide 6 Extended control systems Electric propulsion systems 2000 Ultrahigh voltage ABB’s mission Improve performance ABB helps customers improve their operating performance, grid reliability and productivity while saving energy and lowering environmental impact. Drive innovation Innovation and quality are key characteristics of our product, systems and service offering. Attract talent ABB is committed to attracting and retaining dedicated and skilled people and offering employees an attractive, global work environment. Act responsibly Sustainability, lowering environmental impact and business ethics are at the core of our market offering and our own operations. © ABB Group April 7, 2014 | Slide 7 ABB Executive Committee Ulrich Spiesshofer CEO © ABB Group April 7, 2014 | Slide 8 Eric Elzvik CFO Jean-Christophe Deslarzes Human Resources Frank Duggan Global Markets Bernhard Jucker Power Products Claudio Facchin Power Systems Pekka Tiitinen Tarak Mehta Discrete Automation Low Voltage and Motion Products Diane de Saint Victor General Counsel Greg Scheu Marketing and Customer Solutions Veli-Matti Reinikkala Process Automation Czech republic, Slovakia, Hungary, Ukraine One ABB cluster © ABB Slovakia April 7, 2014 | Slide 9 ABB in the Czech Republic ABB divisions: © ABB Group April 7, 2014 | Slide 10 Power Products Power Systems Discrete Automation and Motion Low Voltage Products Process Automation More then 3.300 employees Orders received in 2013: 13 billion CZK Revenues in 2013: 12.8 billion CZK ISO 9001, ISO 14001, OHSAS 18001 certified Czech Republic Country in the heart of Europe Area: 78.866 sq km Population: 10.532.770 Capital: Praha (Prague) GDP 2012: 149,8 bil. Eur GDP 2012 per capita: 14 146 EUR GDP(Q3/13): 34,95 bil. EUR GDP(Q3/13) q/q: -0,1% Economical growth 2013 (Est.): -1,0% Economical growth 2014 (Est.): +1,3% Unemployment: 7,7% Inflation: 1,5% © ABB Group April 7, 2014 | Slide 11 ABB in the Czech Republic © ABB Group April 7, 2014 | Slide 12 ABB s.r.o. – Country Top Management Hannu Kasi Generální ředitel Jana Vašíčková Lucie Jandová Wolfgang Luber Tomáš Čejchan Vladimír Kysela Martin Šimek Personální ředitelka Ředitelka pro PR & marketingovou komunikaci Finanční ředitel Ředitel pro právní záležitosti a etiku podnikání Ředitel pro strategický rozvoj Ředitel pro servis Pavel Nosek Jiří Potěšil Jaroslav Veselý Daniel Müller Jiří Vepřek Obchodní řed. divizí Ředitel divize Výrobky pro energetiku Ředitel divize Ředitel divize Theodor Swedjemark Výrobky a systémy pro energetiku © ABB Group April 7, 2014 | Slide 13 Systémy pro energetiku Automatizace výroby a pohony Ředitel divize Výrobky nízkého napětí Ředitel divize Procesní automatizace What we offer in ABB Czech Republic Divisional structure and portfolio Power Products Transformers, high- and medium-voltage switchgears, mv apparatuses, automation relays, surge arresters, switchgears, electronic sensors Power Systems Substations, facts, HVDC, HVDC light, power plant & network automation, high- and medium-voltage substation protection and control systems, high-voltage cable systems Discrete Automation and Motion Motors, generators, drives, programmable logic controllers (PLCs), power electronics and robotics provide power, motion and control for a wide range of automation applications Low Voltage Products Process Automation © ABB Group April 7, 2014 | Slide 14 Low voltage systems, breakers and switches, wiring accessories, enclosures and DIN-rails, intelligent building control Control systems and application-specific automation solutions, instrumentation and analytics, engineering and service drives, Operation Center Czech Republic (CZOPC) Division - Power Products Power Products Medium Voltage (Brno) Medium voltage apparatuses and switchgears RFFF for MV air insulated switchgears, GFFF for MV instrument transformers and sensors Technology Center – development of current instrument transformers and sensors and MV air insulated switchgear PPMV Service Testing Laboratory - HV, MV and LV testing Power Products High Voltage (Praha, Brno) © ABB Group April 7, 2014 | Slide 15 High Voltage Equipment, Power and Distribution Transformers and accessories, Generator Circuit Breakers, Surge Arresters GIS components for HV applications - 110kV up to 550kV SF6 leakage testing, high voltage testing, service Division - Power Systems Protection, monitoring and control systems for Substation Automation (Trutnov) 1st ABB Regional Focus Factory (RFF) worldwide engineering, cubicles production, testing Substation Automation & High Voltage Service (Trutnov, Praha) Long-term service contracts with all key industrial customers Instrumentation & Control Systems in Power Generation (Brno, Plzeň) Control system supplies and services for local market/ abroad (SKODA, SIEMENS, etc.) Electrical Balance of Plant (EBoP - Brno) Turn-key projects in power generation High power semiconductor devices (Praha) © ABB Group April 7, 2014 | Slide 16 Production and sales of diodes, thyristors, silicon surge voltage suppressors, modules and products from silicon single crystal Division - Discrete Automation and Motion Drives and Motors Unit (Praha, Brno, Ostrava) Drives and Motors Sales Drives Service Motor Service and DMI Motors Production (Ostrava) Full-scale repairs of motors, electromagnets and dry transformers DMI DC (30 – 1400 kW) motors sales and warranty service Robotics (Praha, Ostrava) © ABB Group April 7, 2014 | Slide 17 Design, project execution and service of robotized applications for all industrial areas Consultancy Developing, manufacturing and deliveries of standardized arc welding cells for European customers Certified refurbished robots Division - Low Voltage Products Production and sales of low voltage switchgear and instruments (Brno) Production of low voltage products, ie. circuit breakers, contactors, thermal overload relays, motor starters and other Sale of the whole portfolio of low voltage products produced by ABB Group Production and sale of low voltage switchgear type MNS 3.0 and MNS iS Production and sale of building wiring accessories (Jablonec nad Nisou) © ABB Group April 7, 2014 | Slide 18 Production and sale of wiring accessories (plugs, sockets etc.) Productions of the KNX installation system for modern intelligent building control Division - Process Automation Local market activities (Praha, Ostrava, Most, Brno) Deliveries of control systems and complex automation solutions for technological processes Engineering of control systems, Instrumentation & analytics, drives engineering OCS, Instrumentation & Analytical sales Operation Center Czech Republic (Ostrava) © ABB Group April 7, 2014 | Slide 19 European Engineering center for Process Automation division in metals, minerals, marine, oil, gas & petrochemical and pulp & paper industries Project design, engineering, SW development and commissioning of control, drives, electrical and mechanical systems Key figures ABB s.r.o. In bil. CZK © ABB Group April 7, 2014 | Slide 20 Dated to December 31st, 2012 Dated to December 31st, 2013 Orders received 12.3 13 Revenues 12.2 12.8 Total employees 3,300 3,300 Main ABB Customers in the Czech Republic © ABB Group April 7, 2014 | Slide 22