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)