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Alfa Laval Gustaf de Laval (1845-1913) “The Man of High Speeds” • Founded Alfa Laval in 1883 • 200 projects and inventions • 92 patents, including the milk separator (1878) and the steam turbine (1883) www.alfalaval.com The company - A global provider of highly engineered products - Global market leadership - Large customer and geographical diversification - Large base of installed products - Strong brand recognition www.alfalaval.com Key technologies Heat Transfer Energy saving solutions for heating, cooling, ventilation, evaporation and condensation Products • Plate heat exchangers • Purpose built systems • Tubular heat exchangers www.alfalaval.com Key technologies Separation Efficient separation of liquids from liquids and of particles and molecules from liquids Centrifugal separation products • Disc stack centrifuges • Decanter centrifuges Filtration products • Membranes • Filters and strainers www.alfalaval.com Key technologies Fluid handling Safe transport and control of fluids Products • Pumps • Valves • Tank equipment • Installation material www.alfalaval.com Key figures 2005 MEUR (1 EUR = 9,3 SEK) • Order intake • Invoicing • EBITA • EBITA as % of sales • ROCE as % • Average No. of employees 1 990 1 756 190 10.8 22.7 9 500 www.alfalaval.com We serve most industries Beverage Biochemical Brewery Chemical Engineering Oil and gas Pharmaceutical Power generation Refrigeration Steelworks Fish and meat processing Starch Food processing Sugar Heating and ventilation Marine Mining Vegetable oil Water and waste water treatment www.alfalaval.com Orders received by Region North America 17% Asia 25% Central and Eastern Europe 9% Latin America 4% Other 2% Western Europe 30% Nordic 13% www.alfalaval.com Focus on R&D • Investment (2005): MEUR 48 – 2.7% of total net sales • • • 290 engineers and technicians 18m / 59.06ft 25-30 new products annually Cooperation with customers and partners www.alfalaval.com Focus on accurate deliveries Operations Division Coordinates the Group’s manufacturing, purchasing and logistics for the supply of • the right product • with the right quality • at the right time www.alfalaval.com A global company • 20 Production units* • 70 Service centres • Sales companies in 50 countries • Other sales representation in 45 countries * Plus a number of minor production and assembling units www.alfalaval.com A global Swedish company with worldwide local presence • The local companies are mostly managed by local people • Local people in touch with: – the local market & the specific needs – the local culture & habits – the local community www.alfalaval.com Beneluxering Beneluxering in Breda • Vóór juli 2005: – 2 onafhankelijke venootschappen – Alfa Laval België: • 50 FTE • Hoofdzetel in Brussel – Alfa Laval Nederland: • 100 FTE • Hoofdzetel in Utrecht www.alfalaval.com Beneluxering in Breda • Na juli 2005: Alfa Laval Benelux – 1 organisatie met hoofdkantoor in Breda maar met nog steeds een duidelijke aanwezigheid in België – België: • Agentuur vennootschap met zetel in Brussel • 35 FTE – Nederland: • Hoofdzetel in Breda voor de Benelux • 120 FTE www.alfalaval.com Waarom Beneluxering ? • Een sterker bedrijf worden door – Kennis synergie – Grotere kritische massa – Lagere operationele kosten in de “back office” www.alfalaval.com Waarom Breda ? • Halfweg tussen Brussel & Utrecht • Bereikbaarheid • Fiscaliteit www.alfalaval.com Wat is de wens van onze Benelux klant ? • Twee dimensies in onze klanten relatie – De relationele dimensie: • Persoonlijke relatie • Vertrouwen • Beschikbaarheid • Service gerichtheid – De kennis dimensie: • Technische competentie met hoge toegevoegde waarde www.alfalaval.com Wat is de wens van de Benelux klant ? • De relationele dimensie: – Regionale aanpak – De juiste taal spreken (Nl, F, E) • De kennis dimensie: – Internationale aanpak www.alfalaval.com De essentie van succesvol internationaal zaken doen is inspelen op de specifieke wensen van de regio’s www.alfalaval.com