Metaltemple Aquitaine SAS - Helvet Partner Consulting

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Transcript Metaltemple Aquitaine SAS - Helvet Partner Consulting

Metaltemple Aquitaine SAS Fumel, France Company Presentation 2012

Mission Statement • High quality production, respectful of the environment • Best in class in our speciality : centrifugal castings and machining • Motivated and educated employees • Profitability • World-wide presence in growing markets

Company Profile • Location : Fumel, France • Ownership : Steel & Foundry Holding SAS (gears, steel investment castings, cylinder liners, steel tubes) • Total employees : 245 (2012) • Sales in 2011: 25.00 Millions € (20.5 millions in 2010) • Investments : 1 million € • Production units : foundries (centrifugal casting), machine-shop, heat-treatment units • Product lines : cylinder liners - steel tubes • Materials : gray iron, ductile iron, bimetallic, steel

Major events 2011 • Significant progress of our sales : – diesel engines with applications for trucks, energy, mining, off shore, marine, rails – tubes with applications in the aluminium, steel, dredging and pipe manufacturing industries • Successful development of new markets (EURO V / VI, very large tubes, high speed engines liners) • Hiring of new personnel and continued training of specialists (foundry, machining, 6 sigma deployment) • Capacity investments to support future markets

Truck liner 100 to 145 bore Large cylinder liner 150 to 600 bore Centrifugal casting process Molds Spools

Marine and industrial cylinder liners (150 to 600 bore) Roller Roller Dredging pipe up to 1000 OD

Investments in the foundry Casting of large tubes (OD 1000)

Investments in the machine-shop Machining the die for casting large tubes (OD 1000)

Investments in the machine-shop New machines for marine and industrial liners

Main Customers

Main Areas in % of sales 2011

20 10 0 60 50 40 30 EUROPE USA ASIA LATIN AMERICA

40 35 30 25 20 15 10 5 0

Main Countries in % of sales 2011

USA France Germany Sweden Belgium NL Various

30 25 20 15 10 5 0 50 45 40 35

Main Markets in % of sales 2011

Marine Industrial Engines Heavy Industry Heavy-Duty Trucks Off-Highway Vehicles

20 10 0 70 60 50 40 30

Main Products in % of sales 2011

Truck Cylinder Liners Large Cylinder Liners Spools Rollers Molds Dredging Pipes

30 10 5 0 25 20 15

Business Plan 2011 – 2014

2009 2010 2011 2012 2013 2014

Where to find us ….

Metaltemple Aquitaine SAS 1 avenue de l’usine F - 47500 Fumel (France)