German Fluid Power Association Germany: Economic Situation
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1 Germany: Economic Situation Chart 0 May 2012
2 VDMA - The platform for the capital goods industry in Germany German Mechanical engineering 2011 Turnover: 200,5 billion Euro (15,6 % versus 2010) Employees: (2010: ) Export ratio: 76,2 % (2010: 75,7 %) German Fluid Power Association member companies with: more than 30,400 employees a turnover of approx. 6,8 billion Euro (Fluid power). Hydraulics account for 4,8 billion Euro and Pneumatics for 2,0 billion Euro About 85% of all Fluid Power companies in Germany belong to the Fluid Power Association within VDMA Member of CETOP The European Fluid Power Committee President: Etienne Piot, France Past President: Amadio Bolzani, Italy General Secretariat: Fluid Power Association within VDMA Chart 1 May 2012
3 Sales development * Mechanical Engineering / Fluid Power / Hydraulics / Pneumatics Source: Fluid Power Association within VDMA Year Chart 2 May 2012
4 Hydraulics sales and new orders in Thousand Euro January 2007 April 2012 Orders 12 months average, new orders Sales Chart 3 May 2012
5 Pneumatics sales and new orders in Thousand Euro January 2007 April 2012 Orders 12 months average, new orders Sales Chart 4 May 2012
6 New orders Jan.-Dec / Jan.-Dec in percentage Hydraulics 24 Pneumatics 20 Mechanical engineering 13 Construction equipment 15 Robotics and Automation 29 Machinery for the food and packaging industries 10 Machine tools 45 Agricultural technology 32 Materials handling technology 18 Rubber and plastics machinery 3 Printing machinery -4 Woodworking machinery -14 Textile machinery -10 Equipment for metallugical plants and rolling mills 16 Process plant and equipment -12 Mining equipment 17 Building materials machines Percentage Chart 5 May 2012
7 New orders Jan.-April 2012 / Jan.-April 2011 in percentage Hydraulics -19,0% Pneumatics Mechanical engineering Construction equipment -6,4% -3,0% -4,3% Robotics and Automation 3,9% Machinery for the food and packaging industries 14,7% Machine tools -5,3% Agricultural technology 3,6% Materials handling technology -0,7% Rubber and plastics machinery -9,1% Printing machinery -1,0% Woodworking machinery -32,5% Textile machinery -24,7% Equipment for metallugical plants and rolling mills -45,4% Process plant and equipment 21,5% Mining equipment 36,4% Building materials machines 13,6% -50,0% -40,0% -30,0% -20,0% -10,0% 0,0% 10,0% 20,0% 30,0% 40,0% 50,0% Percentage Chart 6 May 2012
8 Ifo business cycle-clock in Germany Hydraulics Recovery / Expansion 80 Balance Upswing Boom 6-months expectations Recession January May Through / Late Phase of Downturn Downswing bad Current evaluation- Balance good Chart 7 May 2012
9 Ifo business cycle-clock in Germany Pneumatics Recovery / Expansion Balance months expectations Upswing Recession January 2008 May 2012 Boom -60 Through / Late Phase of Downturn Downswing Balance bad good Current evaluation Chart 8 May 2012
10 Changes of sales and incoming orders Hydraulics and Pneumatics January-December 2011 / January-December 2010 in % Domestic sales Exports Total sales Domestic orders Export orders Total orders Hydraulics 25% 30% 28% 25% 21% 23% Pneumatics 21% 18% 19% 17% 17% 17% January-April 2012 / January-April 2011 in %, preliminary* Domestic sales Export sales Total sales Domestic orders Export orders Total orders Hydraulics 20% 17% 18% -11% -22% -18% Pneumatics 2% 2% 2% -6% 0% -3% Forecasts 2012 and Total sales 2013 Total sales Hydraulics 7% )* / Pneumatics 7% )* / Mechanical engineering industry stagnation * Results of monthly reports hydraulics and pneumatics )* Forecast 26 March 2012 Chart 9 May 2012
11 Thank you very much for your attention! Chart 10 May 2012
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