World Fluid Power Summit Germany
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1 World Fluid Power Summit Germany Christian H. Kienzle CEO of ARGO-HYTOS GMBH, Kraichtal Chairman of the Board of the Fluid Power Association within
2 Mechanical Engineering Sales and Orders 180 Sales: Orders: 2016/2015: -1% 2016/2015: -1% Forecast 2017: +1% Volume index 2010 = Orders Sales 12 months average, orders 12 months average, sales Source: Chart 2 March 9, 2017
3 Development of German machine production Real change against previous year in percent Estimation 1.0 Forecast Source: Federal Statistical Office. Chart 3 March 9, 2017
4 Hydraulics Sales and Orders 700 Sales: Orders: 2016/2015: +2% 2016/2015: +2% January 2017/2016: +9% January 2017/2016: +12% Forecast 2017: +1% Million Euro Orders Sales 12 months average, orders 12 months average, sales Source: Chart 4 March 9, 2017
5 Pneumatics Sales and Orders Sales: Orders: 2016/2015: +5% 2016/2015: +7% January 2017/2016: +24% January 2017/2016: +23% Forecast 2017: +3% Million Euro Orders Sales 12 months average, orders 12 months average, sales Source: Chart 5 March 9, 2017
6 The main Customer Markets Fluid Power in % of domestic sales Hydraulics Pneumatics Construction Equipment & Building Material 17.9% Automotive 13.4% Others 34.5% Others 41.1% Machine Tools 12.7% Materials Handling Technology 14.8% Automotive 8.6% Machine Tools 11.8% Agricultural Machinery 12.4% Textile Machinery 3.4% Printing & Paper Technology 4.8% Electrical Engineering 12.2% Food Processing & Packaging Machinery 12.5% Source: Chart 6 March 9, 2017
7 German Fluid Power Exports The main customer countries USA 12% China 9% Others 47% France 8% Italy 6% Netherlands 4% UK 4% Austria 6% Sweden 4% Source: Federal Statistical Office Germany, Chart 7 March 9, 2017
8 German Fluid Power Exports to USA and Imports from USA 1, /2014 Exports to USA: -2.2% Imports from USA: +37.8% Jan Nov 2016/2015 Exports to USA: -17.7% Imports from USA: -3.6% Annual average change rate Exports to USA: +4.5% Imports from USA: +7.5% Rank of the USA Rank 1 of the German Exports Rank 1 of the German Imports In Million Euro Exports Imports Source: Federal Statistical Office Germany, Chart 8 March 9, 2017
9 Global Fluid Power Exports The most important supplier countries Others 29% Germany 23% France 3% UK 4% USA 16% Denmark 5% Italy 5% Japan 7% China 8% Source: National Statistical Offices, Chart 9 March 9, 2017
10 Fluid Power Global Exports to USA and USA Exports throughout the world /2014 Exports to USA: +17.8% USA Exports: +16.1% Annual average change rate Exports to USA: +8.3% USA Exports: +10.1% In Billion Euro Exports to USA USA Exports throughout the world Source: National Statistical Offices, Chart 10 March 9, 2017
11 German Direct Investment in foreign Mechanical Engineering Stock by country of investment in percent, 2014 Brazil 4,0% others13,6% thereof Switzerland 8,2% France 5,8% United Kingdom 3,2% Italy 2,6% Austria 2,5% EU 28-countries 31,2% other EU 28-countries 17,2% USA 26,3% other Asia 7,4% Total 30,2 bn. EUR China 17,6% Source: German Federal Bank, Chart 11 March 9, 2017
12 German Fluid Power Ifo Business Cycle-Clock Hydraulics better Balance of positive-negative replies 100 Upswing February 2017 Boom 60 January months expectations January 2009 worse -100 Recession Downswing bad good Current assessment Source: ifo Institut Chart 12 March 9, 2017
13 German Fluid Power Ifo Business Cycle-Clock Pneumatics Balance of positive-negative replies better 120 Upswing January 2017 Boom February months expectations January 2009 worse -120 Recession Downswing bad good Current assessment Source: ifo Institut Chart 13 March 9, 2017
14 Facts on Fluid Power Fluid Power Association within» about 200 member companies in the German Fluid Power Association with» 6.9 Billion Euro turnover Hydraulics: 4.4 Billion Euro Pneumatics: 2.5 Billion Euro» export ratio: 53%» representing about 85% of the German fluid power market» Member of CETOP, the European umbrella association for fluid power President: Stefan König, Danfoss Power Solutions, Germany General Secretariat: Fluid Power Association within, Germany» Member of ISC - International Fluidpower Statistics Committee ISC Chairman: Amadio Bolzani, Italy ISC Secretary: Sylvia Grohmann-Mundschenk, Germany Source: Chart 14 March 9, 2017
15 Thank you Thank you for your attention! Page 15 March 9, 2017
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