Introducing
ThyssenKrupp
Contents
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Group Mission Statement
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“Ingenieurkunst” – Engineering expertise
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Examples of our capabilities
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Innovative products and technologies for our customers
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Products from efficient processes and sustainable production methods
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Engineering expertise for sustainable progress for our customers
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Group key indicators – business area key indicators and products
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Internationality: At home around the world
We are ThyssenKrupp –
The Technology & Materials Company.
Competence and diversity, global reach, and tradition form the basis of our worldwide market leadership. We create value for
customers, employees and shareholders.
We Meet the Challenges of Tomorrow with our Customers.
We are customer-focused. We develop innovative products and services that create sustainable infrastructures and promote efficient use of resources.
We Hold Ourselves to the Highest Standards.
We engage as entrepreneurs, with confidence, a passion to perform, and courage, aiming to be best in class. This is based on the dedication and performance of every team member.
Employee development is especially important. Employee health and workplace safety have top priority.
We Share Common Values.
We serve the interests of the Group. Our interactions are based on transparency and mutual respect. Integrity, credibility, reliability and consistency define everything we do. Compliance is a must. We are a responsible corporate citizen.
Our Mission Statement
“Ingenieurkunst” – Engineering
or the ability to connect competencies
At ThyssenKrupp around 160,000 employees work to develop innovative products and solutions for
sustainable progress.
With our engineering expertise in the three areas of Material, Mechanical and Plant, we enable our
customers to gain an edge in the global market. The basis for our actions is responsible corporate governance geared towards long-term value growth. Our employees are key to our success. We are a responsible corporate citizen.
Climate change Urbanization Globalization Leading engineering expertise in Material Mechanical Plant More consumer and capital goods More resource and energy use More infrastructure and buildings Reduced CO2 emissions, renewable energies Efficient resource and energy use, alternative energies Efficient infrastructure and processes Demand (“more”) Drivers Demography Finite resources Political framework
Business opportunities (“better”) Demand Restrictions
Leading engineering expertise supports global sustainable progress
Examples of our capabilities
Material
o Customer-specific material solutions o Efficient materials manufacturing and
processing
o Material services on the basis of powerful IT
and logistics systems
Mechanical
o Design and manufacture of components
for the automotive, machinery, energy and construction sectors
o Design, production and servicing of elevators,
moving walks and escalators
Plant
o Planning and construction of plants and
machinery for the raw material and chemical industries
Innovative products and technologies for our customers
Innovations drive growth and competitiveness. More than 3,000 employees worldwide work on the development of innovative processes and new products such as the MULTI.
We pool our expertise in group wide projects and partnerships with selected research facilities and our customers.
MULTI InCar Plus
Products from efficient processes and sustainable production methods
ThyssenKrupp stands for efficient processes and production methods with high product quality. Many of our plants set global standards in terms of resource efficiency and environmental
protection.
In steel production, we have already reduced resource consumption virtually to the physical-technical minimum.
Blast furnace in Duisburg Cylinder-headcover
Engineering expertise for sustainable progress for our customers
Product and service examples in our application areas
Material Plant Automotive High-strength steel reduces weight by up to 30% Energy Non-oriented electrical steel reduces energy transmission losses Construction Optimized corrosion protection through zinc-magnesium coating Packaging Ultra-thin packaging steel improves resource efficiency by 23% Mechanical Energy Slewing bearings and rings for wind turbines Construction Up to 66% greater energy efficiency in elevators Automotive
Valve control enables 4.1 t less CO2 per vehicle over lifetime
Minerals & Mining
Fully mobile crushers enable up to 350,000 t less CO2 per year Construction Up to 40% reduction in CO2 emissions in cement plants Automotive Development of production lines for lithium-ion battery cells Chemicals EnviNOx®: Up to 99% reduction in N2O/NOx in fertilizer plants Chemicals Process technology for polylactides: New plastics based on biomass
Working for our customers
Sector examples – Mastering challenges together
Construction Aerospace
Minerals & Mining
Automotive
Energy
Energy: Our expertise
Going with the wind. Our slewing bearings are the key components of wind turbines. Research,
innovation and premium technology form the basis for products and services which meet the needs of the market.
We also provide many other strong solutions for the sector including materials, service lifts, plant
construction and condition monitoring. Services in materials trading Slewing bearings for wind turbines Service lift for repairs and maintenance
Chemicals: Our expertise
All natural plastic. We are working on the materials of tomorrow: For example, we are producing eco-friendly polylactides from sugar in our large-scale plants.
We offer the full range of specialized and large-scale plant construction. Modern process
engineering ensures the efficient use of energy and raw materials.
Propane dehydrogenation plant in Port Said, Egypt Research in the laboratory
Minerals & Mining: Our expertise
Building the future. Our innovative plant
construction and mining/handling solutions offer our customers significant cost advantages,
improve resource efficiency and protect the environment.
Our fully mobile crushers reduce the number of trucks needed for surface mining and thus also significantly reduce CO2 emissions.
Fully mobile crusher for surface mining Cement plant in Kirene, Senegal
Automotive: Our expertise
Many hands make a lighter load. We develop materials and components which not only make cars lighter, but also safer and greener.
ThyssenKrupp continuously develops its materials and supplies tailored parts made of steel. We are also working on solutions for efficient electric mobility.
New material solutions Engineers conducting development work
Aerospace: Our expertise
Spot landing. We help make flying more efficient. For example with passenger boarding bridges for the A380, currently the world’s biggest
passenger jet, or processing and supply chain management of aluminum parts for the
aerospace industry.
Passenger boarding bridges
Construction: Our expertise
Helping people in buildings reach their destinations more quickly. That is what our elevators, escalators and moving walks do. Our innovative solutions help developers save costs, space and energy – for example, elevator energy consumption can be reduced by up to 66%.
Illuminated escalators in Oslo/Norway
ThyssenKrupp in figures
Fiscal 2013/2014 in a year-on-year comparison*
Order intake (€ million)
Sales (€ million)
Adjusted EBIT (€ million)
Number of employees
2013/2014
41,416
41,304
1,333
160,745
Change**
7 %
7 %
127 %
2 %
2012/2013
38,636
38,559
586
156,856
* **Continuing operations (after reclassification of Steel Americas)
Sales (€ mill) EBIT** (€ mill) Employees Sales (€ mill) EBIT** (€ mill) Employees Sales (€ mill) EBIT** (€ mill) Employees Sales (€ mill) EBIT** (€ mill) Employees Sales (€ mill) EBIT** (€ mill) Employees Sales (€ mill) EBIT** (€ mill) Employees
Diversified industrial group: Our business areas
Key indicators – fiscal 2013/2014*
* **
Continuing operations (after reclassification of Steel Americas) Adjusted before consolidation
Components
Technology
6,172 269 28,941Elevator
Technology
6,416 751 50,282Industrial
Solutions
6,271 738 18,546Materials
Services
13,660 213 30,289Steel
Europe
8,857 216 26,231Steel
Americas
2,060 (60) 3,466Internationality
At home around the world
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Close to customers through more than 2,200 production
sites, offices and service locations all over the world
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Global market presence through group companies
and representative offices in around
80 countries
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Global cooperation in engineering
and production networks
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Regional Headquarters in
Asia/Pacific, China, India,
North America and
Sales and employees by region
Fiscal 2013/2014*
Sales (€ 41,304 million) by region
Germany 30% Rest of Europe 27% North/Central America 22% Africa 2% South America 5% Germany 59,783 Rest of Europe 30,606 North/Central America 20,555 South America 21,426 Africa 1,407 Employees (160,745) by region Asia/Pacific 26,968 * Continuing operations (after reclassification of Steel Americas)
Group Executive Board
Working together for success
Oliver Burkhard
CHRO
GSC1
Middle East & Africa India Human Resources Strategy People Development & Executives Management
Regional Services Germany Corporate Services R eg ion s Fu nc tio ns Dr. Heinrich Hiesinger CEO Asia-Pacific China Internal Auditing
Technology, Innovation & Sustainability Strategy, Markets & Development
Communications B us in ess A re as Guido Kerkhoff CFO CIS2 Central/Eastern Europe Central/South America Controlling, Accounting & Risk
Information Technology Management
Procurement & Supply Management Taxes & Customs Investor Relations Mergers & Acquisitions
Corporate Finance
Global Shared Services
Dr. Donatus Kaufmann
Legal & Compliance
Compliance Legal Components Technology Elevator Technology Industrial Solutions Materials Services Steel Americas Steel Europe North America Western Europe
1. German-speaking countries: Germany, Austria, Swiss, Liechtenstein 2. Commonwealth of Independent States (including Turkmenistan & Ukraine)
Role of the Corporate functions Definition of parameters Management rules Coordination & support
Role of the business areas/operating units
Global entrepreneur
Active support for cross-business measures
Role of the regions
Country-specific coordination/ support Utilization of and increase in overall impact of the company
Organization of ThyssenKrupp AG
Leading Engineering Competence
Leading market positions One integrated company Active portfolio management Benchmark performance Profitable growth Capital efficiencyDiversified Industrial Company
ThyssenKrupp – Strategic Way Forward
Strategic Push White/adjacent spaces Anorganic growth: Acquisitions Organic growth: Expand market positions Strengthen innovation & technology Balanced portfolio Significant cash flow Low net financial debts Investment grade Sustainable equity situation Financial Stability Company PositioningDiversified industrial company More & Better Sustainability Active portfolio management Continuous benchmarking Profitable growth Cost control Capital efficiency Cash generation Performance Orientation Brand ThyssenKrupp Market intelligence Sector strategies Customer relationships Sales excellence Customers & Markets Employee survey Leadership Competencies HR Global 2020 – Change to perform – Lead to engage – Enable to grow HR empowerment People Success Mission Statement Governance Code of conduct Leadership ACT: Network organization Transparency Compliance Systems & processes Change Management
