2014 SIGIT GROUP OVERVIEW COMPANY OVERVIEW - KEY FIGURES - GROUP STRUCTURE EUROPEAN LEADER IN THERMOPLASTIC AND RUBBER COMPONENTS IN AUTOMOTIVE & APPLIANCE MARKETS. E.ME.A EUROPE MIDDLE EAST AFRICA PRESENCE WITH 9 PRODUCTION PLANTS AND 2 TECHNICAL SERVICE CENTERS (R&D). 100 THERMOPLASTIC INJECTION MACHINES 80T. TO 2.000T. 30 RUBBER INJECTION MACHINES 4 RUBBER EXTRUSION LINES (HOSES) 6 AUTOCLAVES ISOTS 16949 CERTIFICATIONS ISO 14.000 CERTIFICATIONS GLOBAL ETHIC CODE APPROVED COMPANY OVERVIEW - KEY FIGURES - GROUP STRUCTURE HISTORY Foundation: § Sigit Maroc TFZ S.a.r.l. (Maroc) Selling BU profiles: § Chivasso (TO) § Arquata Scrivia (AL) Foundation: § Sigit d.o.o. Foudation: § Sigit Poland Sp.zo.o Acquisition: § Tiberplastica S.p.A. (PG) § Evergomma S.r.l. (RA) 2001 Acquisition: § SigitTrafilati S.p.A. (TO) 2000 SIGIT was born 1966 2004-05 2011 2008 2006 New plant: § Atessa (CH) § Lacedonia (AV) 2011 (Serbia) FoundationJV: § Kvart-Sigit o.o.o. (Russia) 2012 COMPANY OVERVIEW - KEY FIGURES - GROUP STRUCTURE THERMOPLASTIC DIVISION PRODUCTS Interior trim Trunk trim Dashboard components and trim Floor console components and trim Bumper components Side window guides Wheel shelter claddings Seats cover and levers 1st row Seats cover and levers 2nd row Rear wiper gasket Anti vibrating molded rubber Seals for door tie rod Underbody shields Fuel pipes shields Container for wheel repair kit Fuel funnel Rubber engine hoses Powertrain components COMPANY OVERVIEW RUBBER DIVISION PRODUCTS - KEY FIGURES - GROUP STRUCTURE COMPANY OVERVIEW ITALIAN PLANTS - KEY FIGURES - GROUP STRUCTURE THERMOPLASTIC DIVISION San Giustino (PG) Area: 6.500mq. (covered 2.400 mq.) Injection thermoplastic: 11 (70-600T.) San Giustino (PG) Atessa (CH) Atessa (CH) Lacedonia (AV) Area: 12.500mq. (covered 5.000 mq. extention 2.500) Injection thermoplastic: 11 (270-1.250T.) Lacedonia (AV) Area: 8.500mq. (covered 5.000 mq.) Injection thermoplastic: 11 (210-1.250T.) COMPANY OVERVIEW ITALIAN PLANTS - KEY FIGURES - GROUP STRUCTURE RUBBER DIVISION Cambiano (TO) Fusignano (RA) Cambiano (TO) Area: 8.200 mq. (covered 3.900mq.) Injection rubber: 18 (150-600T.) Fusignano (RA) Area: 3.750 mq. (covered 2.950 mq.) Extrusion line rubber hoses: 3 COMPANY OVERVIEW - KEY FIGURES - GROUP STRUCTURE E.ME.A. PLANTS Sigit Poland SP.Zo.o. (Poland) Skoczw Area: 15.000 mq. (covered 9.000 mq. Extention 3.000 mq.) Injection thermoplastic: 30 (90-1.500T.) Sigit D.o.o. (Srbia) Kazan (Russia) Skoczow (Polonia) Kragujevac Area: 35.827mq. (covered 10.000 mq. Extention 12.600 mq.) Injection thermoplastic: 25 (130-2000T.) Kragujevac (Serbia) Sigit Maroc TFZ sarl (Maroc) Tangeri (Marocco) Tangeri Free Zone Injection thermoplastic: 15 (80-280T.) Injection rubber: 1㼻Q 2014 4 (300T.) Kvart-Sigit O.o.o. (Russia) J.V. Kazan Area: 2.000 mq. (covered 1.200 mq. Extention 2.000 mq.) Injection thermoplastic: 7 (80-280T.) Injection rubber: 10 (300-450T.) Extrusion line rubber hoses: 1 COMPANY OVERVIEW - KEY FIGURES - GROUP STRUCTURE REGION COVERED IN 24 HOURS FROM SIGIT PLANTS Finlandia H 24 CIRCLE Sigit S.p.A. Norvegia Svezia Sigit D.O.O. Russia (Partev Europea) Estonia Lettonia Sigit Poland Sp.Zo.o. Danimarca Lituania Bielorussia Kvart Sigit o.o.o. Irlanda Gran Bretagna Sigit Maroc TFZ sarl Olanda Polonia Germania Ucraina Belgio Lussemburgo Francia Svizzera Rep. Ceca Slovacchia Austria Ungheria Moldavia Romania Slovenia Croazia Bosnia Serbia Andorra Portogallo Spagna Italia Bulgaria Macedonia Albania Turchia Grecia Cipro AFRICA COMPANY OVERVIEW - KEY FIGURES - GROUP STRUCTURE COMPANY OVERVIEW SIGIT GROUP - KEY FIGURES 2010 - GROUP STRUCTURE 2011 2012 2013E 59 63 76 IN FIGURES IN MILLIONS RUSSIA NOT CONSOLIDATED Aggregate Sales (Russian turnover included)54,7 Consolidated Sales 52 56 60,1 68,7 Consolidated EBITDA 4,1 1,2 5,2 7,2 Consolidated EBIT 1,5 -1,6 1,5 4,1 Consolidated Profit before Taxes 1 0,4 1 2,7 Consolidated Net Profit 0,4 -0,2 0,6 1,8 COMPANY OVERVIEW - - KEY FIGURES GROUP STRUCTURE ITALY SIGIT GROUP EXPORT OUTSIDE 33% 14% IN FIGURES IN MILLIONS 2013 E SALES CONCILIATION BY REGION 53% Aggregate Sales ITALY EXPORT OUTSIDE TOTAL 40 11 25 76 COMPANY OVERVIEW - - KEY FIGURES FIAT-CHRYSLER GROUP STRUCTURE IVECO-CNH INDESIT JOHNSON CONTROLS 4% 8% SIGIT GROUP VW GROUP DELPHI OTHERS 4% 8% IN FIGURES IN MILLIONS 14% 6% 2013 E SALES CONCILIATION BY CUSTOMERS 56% Aggergate Sales FIAT IVECO CHRYSLER CNH INDESIT JOHNSON VW CONTROLS GROUP DELPHI OTHERS % % % % % % % 56 6 8 8 4 4 14 COMPANY OVERVIEW - KEY FIGURES - GROUP STRUCTURE SIGIT GROUP IN FIGURES WORKFORCE EVOLUTION Russia included Aggregate Average Workforce * 2010 2011 2012 2013E 429 469 739 870 COMPANY OVERVIEW - KEY FIGURES - GROUP STRUCTURE S.I.G.I.T. Società Italiana Gomma Industriale Torino S.p.A. 100% 51% Sigit d.o.o. (Serbia) Sigit Poland Sp.zo.o. (Poland) 50% 51% Sigit Maroc TFZ sarl (Maroc) 49% 49% Simest S.p.A. Simest S.p.A. is an Italian Government Company that has the mission to help Italian Companies in international development. www.simest.it Kvart-Sigit o.o.o. (Russia) 50% Kvart Zao Kvart Zao is one of the largest rubber company in Russia Federation . Address. Head Quarter: Address: Tel: Fax: Web: Via Caluso, 50 10034 Chivasso (TO) Italy +39.011.913.42.43 +39.011.911.13.92 http://www.sigit.it Sigit è membro di: Unione Industriale Torino Federazione Gomma Plastica Anfia From Concept To Car Thanks.
© Copyright 2024 ExpyDoc
