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December 1st, 2010 Low Voltage Products Overview 2010 © ABB Group July 17, 2015 | Slide 1 Low Voltage Products division Key facts Low Voltage Products: © ABB Group July 17, 2015 | Slide 2 19,000 employees worldwide 60 manufacturing sites in more than 35 countries Sales activities in over 100 countries 2,800 own sales people plus distributors Revenues: 4.1 billion USD Y2009 150,000 products (catalog numbers) More than one million products delivered per day Over 15 billion USD serviceable Installed Base Low Voltage Products division Q1 2010 summary Key data Q1 2010 Orders by region Q1 2010 Change US$ millions unless otherwise stated Orders received Order backlog (end Mar) Revenues EBIT as % of revenues Cash from operations © ABB Group July 17, 2015 | Slide 3 Q1 2010 Q1 2009 1,106 1,020 816 772 1,011 933 150 127 14,8% 13,6% 76 -18 US$ 8% 5% 8% 18% Local 2% 1% 2% MEA1 Americas 10% 8% 24% Asia Construction and industry demand supported growth in Asia (China up 13%), MEA, Americas - Europe lower despite growth in large Germany and Italy markets Revenues in line with orders (book-to-bill sales) EBIT and EBIT margin up on higher revenues, positive product mix and impact of cost measures taken in 2009 1 Middle East and Africa Europe 58% Low Voltage Products division Q2 2010 summary Key data Q2 2010 Orders by region Q2 2010 Change US$ millions unless otherwise stated Orders received Order backlog (end June) Revenues EBIT as % of revenues Cash from operations © ABB Group July 17, 2015 | Slide 4 Q2 2010 Q2 2009 US$ 1,219 1,017 20% 879 805 9% 1,102 977 13% 213 95 124% 19,3% 9,7% 121 151 Local 22% MEA1 10% Americas 15% 53% Asia 28% Orders driven by higher construction and industry demand across all regions, increase in all product businesses Revenues grew in line with orders, service revenues up 30% EBIT, EBIT margin reflect higher sales, positive product mix, cost savings, plus non-recurrence of $40-mill. restructuring in Q2 09 Excl. net losses on derivatives and restructuring, EBIT margin up ca. 6%-points vs Q2 09 1 Middle East and Africa Europe 9% Low Voltage Products division Q3 2010 summary Orders by region Q3 2010 Key data Q3 2010 Change US$ millions unless otherwise stated Orders received Order backlog (end Sep) Revenues EBIT as % of revenues Cash from operations © ABB Group July 17, 2015 | Slide 5 Q3 2010 Q3 2009 US$ Local 1,219 1,015 20% 25% 970 817 19% 20% 1,187 1,052 13% 17% 245 148 66% 20.6% 14.1% 240 246 MEA1 8% Americas 54% 29% Asia High demand from industrial, solar, construction sectors - strong double-digit growth in Americas and Asia Revenues up in all product businesses, service revenues >30% higher, reflecting general industrial recovery in most regions EBIT and EBIT margin increased on higher revenues, cost improvements 1 Middle East and Africa Europe 9% Low Voltage Products division Breakdown of revenues Y2009 Total: 4,260 M$ Sales by Channel Sales by Region SAS Panel Builders 17% 4% 15% 15% 38% OEMs NEU NAS SAM 3% NAM 5% Wholesalers and Distributors 14% 27% 11% System Integrators and Contractors IMA 13% 7% 10% 21% ABB Internal End-users and Utilities MED Sales by Industry 40% 34% 35% 30% 25% 20% 14% 15% 9% 10% 5% 5% 1% 2% 1% 3% 3% 6% 5% 2% 1% 3% 1% 2% 5% 0% 1% 2% © ABB Group July 17, 2015 | Slide 6 En er gy M M in in in in g g Fo of od M et & al Be s ve W r a oo ge d s Pr o Pu duc ts lp R & ef P in ap ed er Pe Ba t ro si l eu c Sp m C ec he ia m li t i c y al C s he Pl m M a ica st in ic er ls P al ro -b du as M ct ed an s Pr uf .o od fB uc Fa as ts br ic ic at M ed et G al en M s er et M al al ac I P n h. ro d. fo d. r M Ma ch in in in e g El ry & ec C tri on ca st lM r. ac M hi ne ot or ry V eh ic le R Sh s ai ip lw bu ay i ld & in Eq g ui pm en t U t i l C iti on es st ru ct io n 0% CEU Low Voltage Products division Service organization © ABB Group July 17, 2015 | Slide 7 Low Voltage Products division has more than 600 employees dedicated to service, and activities in more than 50 countries This organization is strengthened by external companies, channel partners, that are authorized to service ABB products ABB’s service offering is based on a lifecycle management model that maximizes the uptime of equipment and optimizes the investment in our automation products Low Voltage Products division Management team Division CFO HR IS Quality & OpEx R&D Sales and Marketing Service Supply Chain Management Division Head Tarak Mehta Business Units LV Systems Breakers & Switches Control Products Wiring Accessories Encl. & DIN Rail Products © ABB Group July 17, 2015 | Slide 8 Reino Buchmüller Giampiero Frisio Bernhard Schmeing Hans-Georg Krabbe Klaus Hamann Andreas Krause PC Rajiv Herbert Brecheis Jiri Nardelli Jürgen Fuchs Gianandrea Bruzzone Luciano Tacconi Pasquale Vetrano Regions North America South America Northern Europe Central Europe Mediterranean IMA North Asia South Asia Kirk Goins Miguel Manas Anders Carlsson Hans-Georg Krabbe Paolo Pescali Naji Jreijiri PC Gay Marco Marchesi Low Voltage Products division Manufacturing footprint 2010 LV Systems Breakers & Switches Control Products Enclosures & DIN-Rail Products Wiring Accessories © ABB Group July 17, 2015 | Slide 9 Low Voltage Products division Multi-domestic Country © ABB Group July 17, 2015 | Slide 10 Employees Country Employees China 3,280 Finland 530 Germany 2,960 Bulgaria 470 Italy 1,850 Switzerland 430 Czech Republic 1,020 Spain 430 France 900 India 380 Sweden 750 USA 310 Egypt 570 Worldwide 19,000 Low Voltage Products division Product offering Incoming electrical energy Power distribution Man-machine communication Collecting and processing info Protection and Control Pushbuttons, Switches, Dimmers, Pilot lamps Interface modules, Fieldbus systems, Electronic timers, Monitoring relays, EIB Home automation products, DIN-rail components, Energy meters Circuit breakers, MCB's, RCD's, Surge arresters, Contactors, Motor starters, MCC’s, Arc guard systems, Overload (thermal and electronic) Data acquisition Limit switches, EPR Material for installation Enclosures, trunking systems, terminal blocks, device adapters, etc. © ABB Group July 17, 2015 | Slide 11 Execution Discrete Automation and Motion Division Process Operator control Breakers, switches, fusegear and switchgear, cable distribution cabinets Low Voltage Products division Sales structure End-users and commercial Residential EPC / Project OEMs Market initiatives Market Installer OEM Projects Consultant Serial Panel Builder Segments opportunities Industrial push to specify LVP pull Wholesaler Installer Sales force / Machinery Panel Builder Others Front-end Promoter Wholesaler Low OEM Wholesaler Voltage Products Back up © ABB Group July 17, 2015 | Slide 12 Marketing: Product Marketing, Specialist, Training, Communication Low Voltage Products division Business Units MNS Conventional Switchgear MNS Intelligent Switchgear Enclosures and DIN-Rail Products Breakers and Switches LV Systems Circuit Breakers Switches Modular DIN-Rail Products Intelligent Building Control KNX Fusegear and Cable Distribution Cabinets © ABB Group July 17, 2015 | Slide 13 Enclosures and Cable Systems Control Products Wiring Accessories Control and Protection Wiring Accessories Electronic Products and Relays Industrial Plugs and Sockets Connection Door Entry Systems Low Voltage Products division Low Voltage Systems MNS® Platform MNS Conventional Switchgear MNS MNS R MNS Intelligent Switchgear MNS iS MNS Insum MNS UMC High flexibility for Power Distribution and Motor Control applications © ABB Group July 17, 2015 | Slide 14 Low Voltage Products division Breakers and Switches Circuit Breakers Moulded Case Circuit Breakers (MCCB) Air Circuit Breakers (ACB) Switches Load Break Switches, Fusible Switches, CAM Switches, Change-Over Switches Enclosed / Safety Switches Fusegear and Cable Distribution Cabinets Switch fuses, Fuse switch disconnectors, Fuse links, Fuse monitors and Enclosures with busbar system and apparatus Safely break and switch power. All over the world © ABB Group July 17, 2015 | Slide 15 Low Voltage Products division Enclosures and DIN-Rail Products Modular DIN-Rail Products Intelligent Building Control KNX Enclosures and Cable Systems A wide range of different functions which can be integrated in the operations of an installation © ABB Group July 17, 2015 | Slide 16 Low Voltage Products division Control Products Control and Protection Electronic Products and Relays Connection Quality and reliability are built into every device to ensure total performance satisfaction © ABB Group July 17, 2015 | Slide 17 Low Voltage Products division Wiring Accessories Wiring Accessories Industrial Plugs and Sockets Door Entry Systems Comfort, functionality and design in a complete range of integrated solutions © ABB Group July 17, 2015 | Slide 18 © ABB Group Low Voltage Products division Channels and Markets served Distributors Industry © ABB Group July 17, 2015 | Slide 19 Panel Builders Buildings and infrastructures OEMs Renewable energy System Integrators and Contractors E-mobility End-users and Utilities Building Automation and Energy Efficiency Railway Low Voltage Products division Market initiatives: energy efficiency in buildings Smart home and intelligent building control with ABB i-bus® KNX A complete system for all energy reducing building application areas like: Peter Mokaba stadium, Polokwane, South Africa Museum „Arte Moderna“, Rovereto, Italy Yas Marina hotel, Yas island, Abu Dhabi © ABB Group July 17, 2015 | Slide 20 Lighting control and regulation Control of heating, ventilation, cooling Shutter and blinds control Energy and load management Visualization and operation Movement detection ABB i-bus® KNX is standardized according to ISO/IEC 14543-3 (Home and Building Control) With ABB i-bus® KNX energy savings up to 40% can be achieved Low Voltage Products division Market initiatives: e-Mobility (AC charging) © ABB Group July 17, 2015 | Slide 21 Residential charging: Home chargers deliver efficient, low power vehicle charging that can refill a battery during the night Charging overnight ensures that the load on the grid is low, and the car is refilled economically using low cost night-rate power Public chargers: Semi-fast charging solutions that can charge a battery in a few hours These charging poles will be found throughout the town or city at company parking, public buildings, stores and large car parks Low Voltage Products division Market initiatives: Solar power (Distributors, OEMs) OT Series switches S284 UC Z and S800 PV-S MCBs S800 PV-M MCB disconnectors OVR and OVR PV surge protective devices S 200 MCBs and DDA RCDs F200 PV-B RCDs E200 switch disconnectors S200 MCBs E90 PV Fuse disconnectors Switchgears, switchboards and enclosures Tmax and Tmax PV MCCBs A Series contactors Energy meters © ABB Group July 17, 2015 | Slide 22 LP products offering Installation up to 1MW Low Voltage Products division Market initiatives: Solar power (Residential application) Field cabinets OT series switches S284 UC Z and S800 PV-S MCBs S800 PV-M MCB disconnectors OVR PV surge protective devices S 200 MCBs and DDA RCDs F200 PV-B RCDs E200 switch disconnectors S200 MCBs E90 PV fuse disconnectors Switchboards, consumer units and junction boxes © ABB Group July 17, 2015 | Slide 23 LP products offering Installation up to 6KWp Low Voltage Products division OEM Channel: GenSet and UPS segment Products for UPS Air, moulded case and modular circuit breakers Switchdisconnectors Contactors Products for Generator set Harmonic filter systems Low voltage generators Surge arresters and overvoltage limiters Air, moulded case and modular circuit breakers Current sensors Switchdisconnectors/ Change-over switches Contactors PLC Process instrumentation © ABB Group July 17, 2015 | Slide 24 IGBT Low Voltage Products division OEM Channel: HVAC segment Compressor / centrifugal LV & HV motors LV & MV drives LV products Compressor / screw LV motors LV drives LV products LV products LV drives LV motors (pad mounted) LV drives LV products Enclosed safety switches LV motors LV drives LV products Chilled water pump Supply fan LV motors LV drives LV products Return fan LV motors LV drives LV products Duct heaters © ABB Group July 17, 2015 | Slide 25 Cooling water pump Compressor / scroll (hermetic with in-built motor) Liquid cooler fans (condenser fans) Switchdisconnectors LV motors LV drives LV products © ABB Group July 17, 2015 | Slide 26