THE REGION OF VALENCIA THE BEST BET 9. Juni 2016, Industrie-Club, Elberfelder Straße 6, 40213 Düsseldorf VORTRAG Standort Spanien Düsseldorf, 9. Juni 2016 1 José Cases, Leiter der Abteilung Information, ICEX – Spanien, Export und Investitionen, Düsseldorf Auf dem Weg zu mehr Wirtschaftswachstum • Wirtschaftliche Erholung gewinnt an Stärke und schafft Arbeitsplätze: Erhöhung der Wachstumsprognose für 2016. • Verbesserung der Finanzierungsfähigkeit gegenüber Rest der Welt dank Strukturanpassungen. Spanien wird attraktiver für produktive Investitionen. • Der Wirtschaftswandel muss fortgesetzt werden. Laufende Reformen, besonders die zur Begünstigung der wissensbasierten Wirtschaft und Reindustrialisierung, müssen vertieft werden. 2 Prognose für wirtschaftliche Erholung in 2016-2017 BIP 3 2016 2017 Internationaler Währungsfond 2,6 2,3 Europäische Kommission 2,8 2,5 OECD 2,7 2,5 Banco de España 2,7 2,3 • Ab 2014 klare Anzeichen einer • Die Wirtschaftserholung folgt Verbesserung der Beschäftigung. Die Arbeitsmarktreform wirkt sich positiv auf die Wirtschaftsentwicklung aus. dem traditionellen Zyklus. Export- und Investitionsanstieg kurbeln die Beschäftigung an. Arbeitslosenquote in % 2013 2014 2015 2016 2017 25,6 24,6 22,1 19,7 17,6 Arbeitslosenquote in % 30 25 20 15 10 5 0 2013 4 Quelle: INE (Spanisches Amt für Statistik) 2014 2015 2016 2017 Eine offene Volkswirtschaft ist wettbewerbsfähiger Ausfuhren von Gütern und Dienstleistungen % BIP 50 Germany: 46,9 (* ) 45 40 35 Spain: 33,1 Italy: 30,2 30 France: 29,8 UK: 27,4 25 20 Germa ny Spain 15 USA: 13,8 10 Italy UK 5 0 5 2008 Quelle: Eurostat France 2009 2010 2011 2012 2013 2014 2015 Arbeitsmarktreform Mehr Flexibilität, Produktivität, Beschäftigung & Bildung Lohnstückkosten (Index 2010=100) Produktivität je Arbeitnehmer (Index 2010=100) 115 (* ) 110 110 105 105 Germany 100 France 100 Italy 95 95 UK Spain 6 Quelle: Eurostat 2015 2014 2013 2012 2011 2010 2009 UK 2008 Italy France 85 2007 Spain 2015 2006 Germany 2014 2005 2013 2004 2012 2003 2011 2002 2010 2001 85 2000 90 90 Im Jahr 2014 verzeichneten die spanischen Waren- und Dienstleistungsexporte eine höhere Wachstumsrate als die der europäischen Partner. Die Europäische Kommission erwartet eine Wiederholung der Ergebnisse für das Jahr 2015. Deustchland Italien UK EU Eurozone Frankreich Spanien 0,0% 7 0,5% 1,0% 1,5% 2,0% 2,5% 3,0% Quelle: Europäische Union http://ec.europa.eu/economy_finance/publications/eeip/pdf/ip025_en.pdf 3,5% 4,0% 4,5% Export / Diversifizierung der Märkte Resteuropa 7% Nordamerika Rest 4% 3% Nordamerika Rest 5% Ozeanien 1% Rest 1% Ozeanien 1% europa 6% Lateinamerika 6% Lateinamerika 5% Afrika 5% EU; 65% Afrika 7% Asien 6% Asien 10% EU 69% 2008 88 Quelle: Mineco (Spanisches Wirtschaftsministerium) 2015 Die Zahl der regelmäßig exportierenden Unternehmen steigt stark an und beweist somit das solide Exportangebot der spanischen Firmen. 160.000 151.160 147.845 147.378 137.528 140.000 123.128 120.000 101.395 107.579 109.363 100.000 80.000 60.000 40.000 39.641 39.320 38.763 37.253 38.373 41.168 45.842 47.782 20.000 0 2008 2009 2010 2011 Regelmäβig exportierende Unternehmen (*) 2012 Quelle: ICEX 2014 Gesamtzahl der exportierenden Unternehmen (*) Unternehmen, die im Betrachtungszeitraum und mindestens drei Jahre vorher Exportaktivität verzeichnet haben. 99 2013 2015 Spanien ist die neuntgrößte Wirtschaft bei den Beständen der kumulierten DI-Zuflüsse und die elftgrößte Wirtschaft bei den Beständen der DI-Abflüsse Länder 1USA 2UK 3HongKong 4China 5Singapore 6Brazil 7Germany 8France 9Spain 10Switzerland 11Netherlands 12Canada 13Australia 14Belgium Russian 15FederaLon 16Italy 17Ireland 18Mexico 19Sweden 20Indonesia Weltweit 10 Quelle: UNCTAD, WIR, 2015 Zuflüsse-DI-Bestände2014 $Millionen Anteilin% 5.409.884 1.662.858 1.549.849 1.085.293 912.355 754.769 743.512 729.147 721.879 681.849 664.442 631.316 564.608 525.612 20,8 6,4 6 4,2 3,5 2,9 2,9 2,8 2,8 2,6 2,6 2,4 2,2 2 378.543 373.738 369.168 337.974 321.103 253.082 26.038.824 1,5 1,4 1,4 1,3 1,2 1 Länder 1USA 2UK 3Germany 4HongKong 5France 6Japan 7Switzerland 8Netherlands 9China 10Canada 11Spain 12Ireland 13Singapore 14Italy 15Belgium 16Australia 17RussianF. 18Sweden 19Brazil 20Taiwan Weltweit Abflüsse-DI-Bestände2014 $Millionen Anteilin% 6.318.640 24,4 1.584.147 6,1 1.583.279 6,1 1.459.947 5,6 1.279.089 4,9 1.193.137 4,6 1.130.615 4,4 985.256 3,8 729.585 2,8 714.555 2,8 673.989 2,6 628.026 2,4 576.396 2,2 548.416 2,1 450.178 1,7 443.519 1,7 431.865 1,7 379.528 1,5 316.339 1,2 258.829 1 25.874.757 Spanien ist sehr attraktiv für produktive Investitionen • Plattform für Logistik • Ausbau der Produktionskapazität im Pharma-, Automobil-, Automobilzulieferer-, Elektromaterialbereich • Innovative Projekte im Bereich • Biomassetechnologie, Informations- und Kommunikationstechnologie, Gesundheitswesen und Maschinen • Europäische F+E Zentren im Bereich • Aeronautik, Akkustik, Biotechnologie, Cloud, Computing, Videospiele Lebensqualität für Auswanderer Kompetenz für Innovation Wichtige Plattform für Sektoren mit hoher Wertschöpfung 11 Spanien treibt Reformschwung voran Es bleibt noch viel zu tun: Bekämpfung der hohen Verschuldung, die seit der Krise noch nicht aufgehalten werden konnte 12 Grundlegende Maßnahmen zur Arbeitsplatzbeschaffung Vielen Dank für Ihre Aufmerksamkeit 13 THE REGION OF VALENCIA THE BEST BET 9. Juni 2016, Industrie-Club, Elberfelder Straße 6, 40213 Düsseldorf 1. THE REGION OF VALENCIA, REGION OF OPPORTUNITIES 2. INSTITUTIONAL SUPPORT 3. FINAL REMARKS FOR INVESTING IN THE REGION OF VALENCIA 1 THE REGION OF VALENCIA, REGION OF OPPORTUNITIES 1. A solid economy 2. Open to the world 3. Competitive Region with a talented workforce 4. An entrepreneurial Region 5. Current Business Opportunities 6. Quality of life Success is being in the right place at the right time… The Region of Valencia lies at the center of the Mediterranean Arc, a key location in the European logistics network. R.V. / SPAIN R.V. SPAIN GDP (Mill. Euro) 101.600 1.081.190 9,4% SURFACE (km2) 23.255 505.968 4,6% 5.004.844 46.771.341 10,7% POPULATION 1 A solid economy The Region of Valencia is undergoing a positive trend of economic growth 20 18,8% 15% 15 10 6% 5 3,5% 0 2010 2011 2012 2013 2014 -5 -10 GDP Exports IPI Industry GDP/ GDP 2015 1 A solid economy Highly diverse industrial base characterised by small and medium companies 339.533 companies in 2015 99,4% of companies have less than 50 employees Size of companies: Industry and energy sectors R.V. Employees Nº companies Spain % of total Nº companies % of total 0 to 9 20.164 83,1% 169.200 85,4% 10 to 49 3.403 14,1% 23.607 11,9% 50 to 199 558 2,3% 4.064 2,0% 200 or more 118 0,5% 1.133 0,6% 24.243 100% 198.004 100% Total Source: INE. Directorio Central de empresas (DIRCE). Año 2014 1 Main sectors (% VAB) 2,2 6,3 2,5 5,6 80 18,8 17,5 60 72,7 74,4 R.V. SPAIN 100 R.V. / Spain 9,4% Farming Construction 8,3% 10,7% Industry 10,1% Services 9,2% 40 20 0 Industrial sector: 18,8% of the Regional GDP The agriculture, food, manufacturing, automotive and Chemicals and Pharmaceuticals sectors make up over 50% of the Regional industrial GDP. 1 Consumer goods sectors characterize the industry % RV /ESP 21,4 Foodandbeverages 17,3 Transportmaterial 9,6% 16,8 Chemistry-Plastics 6,2% 73,9% 13,8 Metalwork 7,0 Ceramics-tiles 8,4% 11,0% Shoes-leather 4,8 50,1% Paper&GraphicArts 4,6 10,3% 17,0% 4,2 Textile-Dressmaking 15,2% 3,6 Wood-Furniture 24,7% 10,4% 2,0 Quarryproducts 1,2 ConstructionMaterials Glass 0,7 10,1% ToysandGames 0,7 52,4% 7,9% 1,9 Other 0 2 4 6 8 10 12 14 16 18 20 22 1 Foreign Trade: Exports (%) “Valencian exports have exceeded € 28,500 million for the first time in history (26% of GDP)” 20,2 Transport material 13,9 Fruits, vegetables Ceramics-tiles 9,4 Machinery and electrical material 9,3 9,1 Chemistry 5,6 Shoes 5,2 Mineral products 4,4 Metallurgy Food-processing industry 4,1 Plástics, rubber 4,1 3,0 Textile-Dressmaking 2,8 Wood-Furniture 1,2 Leather & others 1,0 Quarry products Fishing 0,8 Toys 0,8 5,1 Other 0 5 * Million euros 10 15 20 25 1 Main destination of exports (%) 100 14,8 80 60 40 4,9 5,5 7,4 5,7 61,7 Other OPEC Latin America USA Rest of Europe E.U. 15,5 3,5 5,9 4,6 5,7 64,8 20 R.V. 0 SPAIN 1 Bilateral Trade: Region of Valencia – Germany Germany has regained the top position as 1st worldwide customer of our products in 2015 § Exports volume to Germany: 3.687 millon euros (13% of total exports from the Region of Valencia). § Main products exported to Germany: automotive (38%), fruit & vegetables (28%) and footwear (5%). § The Organic Chemicals sector is remarkable in its dynamism. The exports to Germany have doubled in 2015. § Germany is the 2nd supplier to the Region of Valencia (11%). § In 2015, Germany doubled its investment in the Region with one of the highest growth rates. 1 THE REGION OF VALENCIA, REGION OF OPPORTUNITIES 1. A solid economy 2. Open to the world 3. Competitive Region with a talented workforce 4. An entrepreneurial Region 5. Current Business Opportunities 6. Quality of life 2 Open to the World Due to its location and infrastructures, it is a perfect port for freight traffic from Spain and Southern Europe to Africa, Asia and the US. Modern, complete & well equiped Infraestructures: 5 Ports § § § Valenciaport: Ports of Valencia, Sagunto and Gandia Port of Castellon Port of Alicante “ValenciaPort : The largest commercial port in Spain and the Mediterranean.” ü 140 regular lines. ü Connected to over 1000 ports throughout the world. ü It moves over 25% of the total Chemical goods operating in Spain. 6.517.076 Bulk Goods (MTs) in 2014. 2 Open to the World 3 International Airports § Good airport connections to Germany. Direct flights to 13 German airports from Alicante and to 7 German airports from Valencia. High Speed rail line, AVE § § The AVE connects Valencia and Alicante to Madrid in 98 and 150 minutes, respectively. The Mediterranean Corridor project: ü Transport time of goods and people will be reduced. ü Rail access connection to the Spainsh Mediterranean ports, saving economic and environmental costs. Dense Road Network § The Region of Valencia is connected by road to the rest of Spain and Europe through a network of fast roads. 1 THE REGION OF VALENCIA, REGION OF OPPORTUNITIES 1. A solid economy 2. Open to the world 3. Competitive Region with a talented workforce 4. An entrepreneurial Region 5. Current Business Opportunities 6. Quality of life 3 Competitive Region with Talented workforce § 10 research centers belonging to the Spanish National Research Council (CSIC). § 5 Public and 6 Private Universities. Highly competitive professionals. Joint initiatives (CSIC+Universities): § Campus of international Excellence: VLC/Campus § Institute of Chemical Technology (ITQ) § 12 Technological Institutes integrated in REDIT. 3 Innovation Expenditure by Regions –Top 5 - The Region of Valencia ranks 4th among the CCAA in % of innovative companies 25 20 … And ranks 3rd in Innovation intensity (= Expenditure in innovative activities/ turnover x 100) 3 2,9 2,84 2,5 20,43 17,82 2,38 2,24 2 15 10,49 10,48 10 9,6 1 5 Rioja Andalusia Regionof Valencia Galicia Andalusia Regionof Valencia Basque Country Madrid Catalonia Castileand Leon 0 0 1 THE REGION OF VALENCIA, REGION OF OPPORTUNITIES 1. A solid economy 2. Open to the world 3. Competitive Region with a talented workforce 4. An entrepreneurial Region 5. Current Business Opportunities 6. Quality of life 4 An Entrepreneurial Region § Diverse industrial environment. § Very competitive supply companies and related industries. § Consolidated international "The Valencian Region has been given the Entrepreneurial Region Award 2015 by the European Union" clusters. § Solid and modern service industry. 311 number of registered patent applications. Healthtech Summit: Valencia, october 2016 1 THE REGION OF VALENCIA, REGION OF OPPORTUNITIES 1. A solid economy 2. Open to the world 3. Competitive Region with a talented workforce 4. An entrepreneurial Region 5. Current Business Opportunities 6. Quality of life r AUTOMOTIVE (transport machinery and equipment) r PLASTICS (technical and biopolymers) r TOURISM r CHEMICALS (phytosanitary and transforming chemical) r AGROFOOD STRATEGIC SECTORS A Land of Opportunities TRACTOR SECTORS 5 r ICT r SENIOR & HEALTH SERVICES r LOGISTICS r TECHNOLOGY-BASED COMPANIES 1 THE REGION OF VALENCIA, REGION OF OPPORTUNITIES 1. A solid economy 2. Open to the world 3. Competitive Region with a talented workforce 4. An entrepreneurial Region 5. Current Business Opportunities 6. Quality of life 6 Quality of Life § 514 km of coastline. 260 beaches. § Pleasant climate: more than 300 days of sun per year. § Healthy Mediterranean Diet. § Highly valued historic heritage. § 23 million tourists per year; 6.2 million foreign tourists (506.405 from Germany). § 700.000 foreigners live in our Region. An excellent place to live and invest with stability and security 6 Quality of Life: German companies in the Region § More than 1.700 companies (with more than 50% foreign capital) have set up in our Region. 2 INSTITUTIONAL SUPPORT 1. INVEST-CV: Valencian Investment Desk 2. Competitive Public Industrial Land 3. Information & advise on incentives and financing 1 INVEST-CV: Valencian Investment Desk What is INVEST-CV? § Team of Experts in internationalization, industrial land, energy efficiency, and innovation. § One stop shop for information and support for investors. § Go-between with public authorities. What do we offer you? § Investor Information: everything the investor needs to know about investing in the Region of Valencia. § Project Management: ongoing support through all the phases of the investment project. § After Care Programme: support in the all phases of growth, expansion, diversification and reinvestment. § Business location: advice on finding land, industrial units or production facilities for investment or reinvestment projects. 2 Public Industrial Land Value Proposition 2 Plot rights fee 1 Traditional sale PROVINCE CITY PRICE €/ sqm Utiel 48 Sagunto 85-105 Alcalà 50 Tibi 43 Xixona 50 VALENCIA CASTELLÓN ALICANTE 3 Land for free § Duration of right fee: Minimum: § IVACE offers the plot free of 35 years; Maximum: 50 years. charge for 99 years (zero cost With an option to extend the rental). agreement for the same period. § The company is requested to invest in the building 30-50% § Grace period of three years . of the potential construction § Canon: 0,19 €/sqm/month . capacity (70% of the rented land). § Allows the company to be the owner of the land during the § At the end of the contract, both contract period, so the company the plot and the building will be can get funding from the bank to ceded to IVACE and the contract construct (the construction would may be renewed. be the bank guarantee). § At any moment the company § Land and construction appear in can acquire the plot, after 30 the balance sheet as assets years the building will be fully during the contract period. amortised (3% per year according to European § At the end of the contract, both accounting laws) . the plot and the building, will be ceded to IVACE. 3 Information & Advise on Incentives and Financing § European, National, Regional and Local funding. § Grants and funding for the following areas: Investment in fixed assets R&D and Innovation Hiring, Training and Practice Energy and environmental incentives Financing 3 FINAL REMARKS FOR INVESTING IN THE REGION OF VALENCIA 1 GEOESTRATEGIC LOCATION IN THE MEDITERRANEAN 2 OUTSTANDING INFRAESTRUCTURES 3 COMPETITIVE PUBLIC INDUSTRIAL LAND 4 ACTIVE INNOVATION AND RESEARCH NETWORK 5 HUMAN RESOURCES: HIGHLY QUALIFIED PROFESSIONALS 6 DIVERSIFIED INDUSTRIAL BASE 7 STRONG NETWORK OF SUPPLIER COMPANIES 8 BUSINESS OPPORTUNITIES 9 UNBEATABLE QUALITY OF LIFE 10 INSTITUTIONAL SUPPORT THANK YOU www.invest-cv.com Economic Outlook of the Valencian Region Chemical Industry 2016 1 – QUIMACOVA QUIMACOVA About us OBJECTIVES One of our main objectives is to promote membership within the sector in order to promote the competitiveness of businesses in the chemicals sector, to become the employers’ association of reference in the market and to have a key role in the legislative, economic and social decision making which affects out sector. MAIN STRATEGIES To represent and defend the sector’s interests before local and national government (via FEIQUE [Spanish Federation of Chemical Industries], of which we are currently a member), other private institutions and of society in general. • Promote competitiveness of businesses within the sector and strengthening the R+D+I culture. • Keep businesses up to date with all related legislation to the chemical industry. • Support, promote and strengthen the internationalization and promotion abroad. • Boost the positioning of the sector, as well as its communication and dialogue with society. • Stimulate the creation of quality jobs. • Stimulate and promote proper training that is sector specific. • Maintain and position the sector’s commitment to the environment and sustainability. • Leadership within the chemicals sector. QUIMACOVA About us 01 TURNOVER 02 COMPANIES 3,900 Million € 145 (60 % whole sector in the Valencian Region) (30 % whole sector in the Valencian Region) 03 EMPLOYMENT > 6,000 (highly qualified) “JOIN US, YOU CAN CONTRIBUTE, AND WE CONTRIBUTE” 2 – The Spanish Chemical Industry Outlook The Spanish Chemical Industry Outlook Spanish Manufacturing Industry Turnover 2014 (Million €) NACE Sector 2007 2014 % en 2014 2014/2007 10, 11, 12 Food, Beverages, Tobacco 96,560 106,145 25.8 9.9 13, 14, 15 Textiles, Wearing Apparel, Leather 20,247 14,068 3.4 -30.5 16, 17, 18 Paper, Printing, Wood, Cork 43,377 23,101 5.6 -46.7 20, 21 Chemicals and Pharmaceuticals 49,743 56,386 13.7 13.4 22, 23 Non-Metallic and Plastic Products 60,983 33,365 8.1 -45.3 24, 25 Basic Metals and Metal Products 86,604 58,445 14.2 -32.5 26, 27 Electronic, Optical and Electrical Prod, 34,732 17,640 4.3 -49.2 32,310 18,209 4.4 -43.6 75,377 68,860 16.7 -8.6 17,434 15,881 3.9 -8.9 MANUFACTURING INDUSTRY 517,367 412,100 100.0 -20.3 28 Machinery and Equipment 29, 30 Motor Vehicles and transport equipment 31, 32, 33 Other Industries Source : INE, Industrial Companies Survey + Prepared The Spanish Chemical Industry Outlook Chemical Industry Turnover Evolution and Forecast 2007-2016 (Million €) 2015 2016 +3.0% +3.7% 65.000 60,204 60.000 58,056 55,627 53,153 55.000 55,117 55,282 56,386 52,585 49,743 50.000 Cumulative Growth 2007-2015 2007-2016 47,714 16.7% - 21.0% 45.000 40.000 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Source : INE, Industrial Companies Survey , Prepared Source : INE, Industrial Companies Survey , Prepared The Spanish Chemical Industry Outlook Chemical Industry Turnover Sectorial Breakdown 2015 (Million €, %) Spanish Chemical Industry- NACE 20+21 20 Chemicals 201 Basic Chemicals 2011 Industrial Gases 2012 Dyes and Pigments 2013 Inorganic Chemicals 2014 Organic Chemicals 2015 Fertilisers 2016 Plastics in primary forms 2017 Synthetic Rubber in primary forms 202 Agrochemicals 203 Paints, Varnishes, Coatings, Printing Inks 204 Soap, Detergents and Perfumes 2041 Soap and Detergents 2042 Perfumes and toilet preparations 205 Other Chemical Products 206 Man-Made Fibres 21 Pharmaceuticals 211 Basic Pharmaceuticals 212 Pharmaceutical Preparations Source : INE, Industrial Companies Survey , Prepared 58,056 42,190 24,125 1,367 627 1,615 6,846 1,993 11,422 255 898 4,053 7,935 3,962 3,973 4,814 365 15,866 3,885 11,981 100.0 72.7 41.6 2.4 1.1 2.8 11.8 3.4 19.7 0.4 1.5 7.0 13.7 6.8 6.9 8.3 0.6 27.3 6.7 20.6 The Spanish Chemical Industry Outlook Main Locations Areas of high concentration of chemical industry Location of other areas of concentration of chemical industry The Spanish Chemical Industry Outlook Chemicals Consumption Evolution 2007-2015 (Million €) 2015 +6.1% 68.000 64.000 60.000 61,558 63,157 62,021 59,188 58,326 58,951 59,536 59,163 56.000 52.000 Cumulative Growth 2007-2015 53,351 8.3% 48.000 44.000 40.000 2007 2008 2009 2010 2011 2012 2013 Source : INE, Industrial Companies Survey , Directorate General of Customs, Municipal Register 2014 2015 The Spanish Chemical Industry Outlook Global Investments Evolution 2007 – 2015 (Million €) 2015 12.3% 3.000 2,408 2.500 1,909 1,762 1,829 2.000 2,054 1,675 1,352 1.500 1,482 1,313 1.000 Cumulative Growth 2007-2015 7.6% 500 0 2007 2008 2009 Source : INE, Statistics on R + D + I 2010 2011 2012 2013 2014 2015 The Spanish Chemical Industry Outlook Labour Stability Employees with Indefinite Contract 2014 (%) Chemical Industry Industry Average Services National Average Construction Agriculture Source : Labour Force Survey ( Employees with Indefinite of total employees) , Responsible Care Survey Indicators The Spanish Chemical Industry Outlook Salaries Salary perceived by employee 2014 (€) Chemical ChemicalIndustry Industry 37,550 € Industry Average Average Industry 27,036 € Construction Construction 22,756 € Services Services Retail Commerce Accomodation & Hostelry Food Sevices 21,758 € 19,087 € 13,355 € Source : Annual Labour Cost Survey , Wages and Salaries The Spanish Chemical Industry Outlook Training Annual training expenses by employee 2014 (€) Chemical Industry Industry Average Retail Construction Accomodation & Food Sevices Source : Annual Labour Cost Survey , Expenditure Training The Valencian Region Chemical Industry Outlook Investments in Research and Innovation Chemical Industry/Whole Industry 2007– 2014 (%) 2014 +1.4% % 27 25 26.0 25.8 24.8 24.0 24.2 24.0 24.6 24.9 23 21 Cumulative Growth 2007-2014 4.1% 19 17 15 2007 2008 Source : INE, Statistics on R + D + I 2009 2010 2011 2012 2013 2014 The Valencian Region Chemical Industry Outlook Innovative Companies Innovative Companies/Total Companies 2014 (%) Chemical Industry 56.0 % Industry Average Services Retail Construction Accomodation & Food Sevices 23.3 % 11.4 % 9.6 % 5.8 % 4.8 % Source : Survey on innovation in enterprises 3 – The Valencian Region Chemical Industry Outlook The Valencian Region Chemical Industry Outlook Some Relevant Data 01 TURNOVER 02 6,600 Million € COMPANIES 03 575 > 15,000 (8.5 % whole national and 2º in the VR) 04 EXPORTS 2,200 Million € (direct, quality and sustainable) 05 GDP CV 11 % (up 3 % vs. 2014) Source: INE + Prepared EMPLOYMENT 06 INVESTMENT IN R&D&i 24 % (whole industry in the VR) VR: Valencian Region The Valencian Region Chemical Industry Outlook Composition Activity (Turnover) % Organic and Inorganic 6.5 Frits and Glazes 20.8 Fertilizers 11.5 Paints 12.6 Pharmaceutical Products 0.6 Agrochemicals 9.9 Detergents and Cleaning Products 10.1 Cosmetics 7.0 Other Chemical Products 21.0 Source: Prepared, 2014 Chemical products for final users Chemical products for other industrial activities The Valencian Region Chemical Industry Outlook Clusters Castellón - Manufacture of organic (caprolactam) and inorganic chemical products (frits and glazes) Valencia - Manufacture of fertilizers - Manufacture of agrochemical products - Manufacture of detergents and cleaning products - Manufacture of cosmetic products - Manufacture of paint and varnishes Alicante - Manufacture of adhesives - Manufacture of polymers - Manufacture of pigments Source: Prepared The Valencian Region Chemical Industry Outlook Companies – Success Cases German company The Valencian Region Chemical Industry Outlook Import Markets - Regions Evolution 2000-2015 (%) Rest of Europe America Africa % s / World Total Source: Directorate General of Customs Rest of the World 2015 +7.9% The Valencian Region Chemical Industry Outlook Export Markets – Regions Evolution 2000-2015 (%) Rest of Europe 2015 2016 +2.5% +3.5% America Africa % s / World Total Source: Directorate General of Customs Rest of the World The Valencian Region Chemical Industry Outlook A Special Strength • • • • • • • University of Valencia Polytechnic University of Valencia University of Alicante University “Jaume I” of Castellón University “Miguel Hernández” of Elche (Alicante) CEU Cardenal Herrera University Catholic University of Valencia "San Vicente Martir" The ITQ is an international reference centre in the area of catalysis and new materials (specially zeolites) and also in photochemistry The Valencian Region Chemical Industry Outlook Opportunities Petrochemicals and Raw Materials Services Pharmaceutical products and Cosmetics Environment ¡ Thank you for your attention ! Jesús Carretero Director QUIMACOVA [email protected] Economic Outlook of the Valencian Region Chemical Industry 2016 1 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN Zschimmer & Schwarz España A Successful History Carlos Vivas ZSCHIMMER & SCHW ARZ 2 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN Zschimmer & Schwarz Group Industrial chemistry tailor-made ZSCHIMMER & SCHW ARZ 3 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN ZSCHIMMER & SCHW ARZ Zschimmer & Schwarz : Definition ► A global operating innovative group of companies in the Chemical Industry ► An independent family owned company ► Specialist in tailor-made chemistry with high customer service orientation 4 09.06.2016 ZSCHIMMER & SCHW ARZ ZSCHIMMER & SCHWARZ SPAIN Z&S DIVISIONS CERAMIC AUXILIARIES CARE SPECIALITIES FIBRE AUXILIARIES LEATHER AUXILIARIES ► 21 Production Plants ► Z&S Companies in 15 countries ► Over 1200 employees worldwide ► Turnover of Z&S Group : approx 500 mio.€ PHOSPHONATES TEXTILE AUXILIARIES INTERPOLYMER Creative Polymer Solutions 5 09.06.2016 ZSCHIMMER & SCHW ARZ ZSCHIMMER & SCHWARZ SPAIN Development of Z&S Group Sales 600 500 Mio. € 400 300 200 100 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 6 09.06.2016 ZSCHIMMER & SCHW ARZ ZSCHIMMER & SCHWARZ SPAIN Sales Per Region Z&S Group America 20% RoW 5% Germany 16% Italy 18% Asia 17% Europe without EU 8% Rest of EU 16% 7 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN Zschimmer & Schwarz España Why Z&S in Valencia ? ZSCHIMMER & SCHW ARZ 8 09.06.2016 ZSCHIMMER & SCHW ARZ ZSCHIMMER & SCHWARZ SPAIN Strategic Location Accessible Markets Human Resources 9 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN Accessible Surrounding Markets From Valencia ZSCHIMMER & SCHW ARZ 10 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN Strategic Location : VALENCIA PORT ZSCHIMMER & SCHW ARZ 11 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN ZSCHIMMER & SCHW ARZ Strategic Location : HIGHWAY CONNECTIONS 12 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN ZSCHIMMER & SCHW ARZ Strategic Location 30 km NEAR to CUSTOMERS Ceramic Sector Household & Cosmetic 13 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN Strategic Location FUTURE Railway Connections ZSCHIMMER & SCHW ARZ 14 09.06.2016 ZSCHIMMER & SCHW ARZ ZSCHIMMER & SCHWARZ SPAIN Human Resources 45% 55% University Professional 15 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN Zschimmer & Schwarz España Subsidiary Development ZSCHIMMER & SCHW ARZ 16 09.06.2016 ZSCHIMMER & SCHW ARZ ZSCHIMMER & SCHWARZ SPAIN 1st Step : Representative (1990) Agency Acquisition Merger 17 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN 2nd Step : Z&S España foundation (1998) ZSCHIMMER & SCHW ARZ 18 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN 3rd Step : Local Production (2004) ZSCHIMMER & SCHW ARZ 19 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN 4th Step : Z&S Group Production (2012) ZSE supplier to Z&S group ZSCHIMMER & SCHW ARZ 20 09.06.2016 ZSCHIMMER & SCHW ARZ ZSCHIMMER & SCHWARZ SPAIN Development of Z&S España Sales 2000 2005 2010 2011 2012 2013 2014 2015 21 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN Zschimmer & Schwarz España Our Subsidiary‘s Future ZSCHIMMER & SCHW ARZ 22 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN New Warehouse ZSCHIMMER & SCHW ARZ 23 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN R&D Center ZSCHIMMER & SCHW ARZ 24 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN Innovative Production Plant ZSCHIMMER & SCHW ARZ 25 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN Innovation Into Other Sectors ZSCHIMMER & SCHW ARZ 26 09.06.2016 ZSCHIMMER & SCHWARZ SPAIN Zschimmer & Schwarz España Thank you for your attention! Carlos Vivas ZSCHIMMER & SCHW ARZ
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