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Axel Leijonhufvud, EVP Load Handling (as of 1 January 2012) Cargotec Capital Markets Day 2011, Helsinki
Load Handling – Equipped for improved performance
Cargotec´s offering today
17 Nov 2011 3
Cranes • Hiab XS • Hiab Loglift • Hiab Jonsered • Hiab ST
Demountables • Hiab Multilift
Taillifts • Zepro • Waltco • Del
Truck-mounted forklifts • Hiab Moffett
• Princeton Piggy Back®
Service
Goal
The goal is to take a leading position globally in truck mounted equipment.
17 Nov 2011 4
Await new picture
Wide range of customers in multiple industries • Large transportation companies • Constructors • Municipalities and governments • Fleet operators
• One-truck owners • Rental companies • Truck manufacturers
17 Nov 2011 5
Construction Waste handling Distribution Forestry Defence
17 Nov 2011 6
Load handling evolution
By hand
Hand made solution
Local made solution
Semi-professional
Professional
Undeveloped parts of Africa and Asia
Core business High level of efficiency Example Parts of Europe Australia North America
Part of business Medium level efficiency
Occasionally Low level efficiency Example Parts of Africa and APAC
One-off Example China and India inland
A strong starting point • Strong market position
• Deep customer knowledge
• Premium brands
• Working together culture
• Devoted people with deep industrial knowledge
• Global processes
• Turn-around potential
17 Nov 2011 7
Value adding services • Global service network of ~1,250 locations
• Spare parts delivered through hubs in EMEA, AMER and APAC with ~350K order lines annually
• Installations to exact customer specifications in more than 25 countries across 6 continents
• Accessories range with more than 1,500 different applications extend versatility of the equipment enhancing earning potential
• Fleet management products offer customers good resale value on their equipments
• Training is provided to maximise productivity and reduce costs for our customers
17 Nov 2011 8
Outsourcing of component production
17 Nov 2011 9
Outsourcing in implementation phase Suppliers selected Planned actions implemented by 2012 Purchased component share of total product cost increases
Region EMEA • Central and North Europe show positive
development
• South Europe and Middle East still weak and affected by political and economic turbulence
• Strict emission rules for trucks 2013 are expected to drive need for equipment
• 15% of the trucks above 15 tons are equipped with load handling equipment
17 Nov 2011 10
Waste handling
3 billion tons of waste produced each year in the European Union The targets for EU Member States is to recycle 50% of their municipal waste and 70% of construction waste by 2020.
Source: World Truck Industry Forecast Report Detailed Sales Data
2008 F2011 E2016
600,000
400,000
200,000
0
New truck sales over 15 tons - EMEA Units
Region Americas • Both US and Mexico are stable. Construction
still on a low level but there starts to be signs of a need to re-investment as fleets are getting old.
• South America and Canada show positive signs.
• Approx 5% of trucks above 15 tons are equipped with load handling. Flat beds and box trailers are more common solutions.
• Dominant position in the distribution market with high market share
17 Nov 2011 11
Construction
Source: World Truck Industry Forecast Report Detailed Sales Data
2008 F2011 E2016
New truck sales over 15 tons - Americas
600,000
400,000
200,000
0
Units
Region APAC • The year started well but was
affected as a consequence by the earthquake in Japan in March
• Lower truck availability especially in Japan and Australia
• The Chinese market develops positively
• Approximately 5% of trucks above 15 tons are equipped with load handling equipment
17 Nov 2011 12
over170 Cities with a
population over 1 million in China.
2008 F2011 E2016 Source: World Truck Industry Forecast Report Detailed Sales Data
New truck sales over 15 tons - APAC
1,000,000
500,000
0
Units
Next steps • Focus on customer needs
• Analyse future trends
• Develop operating model
• Build strong strategy
• Develop route to market
• New markets – China, India and Russia
• New product development
17 Nov 2011 13
Slide Number 1Load Handling – Equipped for improved performanceCargotec´s offering today Goal Wide range of customers in multiple industries Load handling evolution �A strong starting pointValue adding servicesOutsourcing of component production Region EMEARegion Americas Region APACNext stepsSlide Number 14