Transcript New PTD structure

Process Technology Division
Change in segment structure
To capture the market opportunities and
serve our customers in the best possible
way, Process Technology division has
made changes to the segment structure.
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Process Technology
OLD STRUCTURE
NEW STRUCTURE
Energy & Environment (PEE)
MU Environment
MU Oil & Gas
MU Power
Water & Waste Treatment Segment (PWW)
MU Environment
Process Industry (PPI)
MU Inorganics, Metal & Paper
MU Refinery
MU Petrochemicals
MU Life Science and Renewable Resources
Energy & Process Segment (PEP)
MU Inorganics, Metal & Paper
MU Oil & Gas
MU Power
MU Refinery
MU Petrochemicals
Food Technology (PFT)
MU Protein
MU Vegetable Oil Technology
MU Food Solutions
MU Brewery
Food & Life Science Segment (PFL)
MU Protein
MU Vegetable Oil Technology
MU Food Solutions
MU Life Science and Renewable Resources
MU Brewery
Service (PPS)
Service (PPS)
© Alfa Laval
Slide 3
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Process Technology Division
New structure as of April 1st 2014
PTD Segments – Old structure
PEE
ENV
O&G
PFT
POW
PRT
BRE
W
PPS
PPI
FSO
VOT
LSR
IMP
PCH
REF
PTD Segments – New structure
PWW
PFL
© Alfa Laval
PEP
Slide 4
PPS
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2013 OI split, old and new structure
Service
27%
Process Industry
(PPI) 26%
Energy &
Environment
(PEE) 27%
Food
Technology
(PFT) 19%
Service
27%
Food & Life
Science (PFL)
26%
OLD STRUCTURE
© Alfa Laval
Energy &
Process (PEP)
41%
NEW STRUCTURE
Slide 5
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Share of division’s order intake
- Quarterly pro forma MSEK
Q1 2013
Q2 2013
Q3 2013
Q4 2013
Q1 2014
Actual
Pro
forma
Actual
Pro
forma
Actual
Pro
forma
Actual
Pro
forma
Actual
Pro
forma
PPI vs PEP
783
1 470
906
1 252
1 042
1 521
939
1 602
885
1 400
PFT vs PFL
517
694
634
843
568
764
707
1 028
594
750
1 026
162
744
189
886
211
1 205
221
790
119
962
962
955
955
1 026
1 026
1 035
1 035
1 007
1 007
PEE vs PWW
PPS
PTD total OI
(MSEK)
3 288
3 239
3 522
3 886
3 276
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© Alfa Laval
Slide 7
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