Fluidra Industry
Transcription
Fluidra Industry
Fluidra Industry November 2012 Contents • Who we are? • Organizational chart • General data • Manufacturing technologies • Specialities 2 Who we are? Fluidra industry, is the industrial Division of the Fluidra Group and we are specialized in developing, producing and distributing components and accessories oriented to the pool, fluid handling, water treatment and other sectors, where we have the manufacturing technology. 3 Organizational chart PRESIDENT Joan Planes CEO Eloi Planes COO Jaume Carol CFO Xavier Tintoré R + D / SUPPLY CHAIN / LEAN FINANCES INVESTOR RELATIONSHIPS TAX - LEGAL RRH - RSC BUSINESS DEV. & MK MANAGER David González MKT / COMUNICATION / B.U. SOUTH-WESTERN EUROPE (SWE) Carles Franquesa NORTH-EASTERN EUROPE / NIDDLE EAST / AFRICA (NEEMEA) Ignacio Elburgo PACIFIC & AMERICAS (P&A) Pere Ballart ASIA Phil Jin INDUSTRIAL Jaume Carol March 2012 4 Organizational chart GENERAL MANAGER Jaume Carol BUSINESS UNITS S TAF F INJECTION Joan Julià POLYESTER Toni Prats SACOPA PRELAST CEPEX POLTANK TURCAT CALPLAS I / P / FH P / WT METAL & CHEMICAL J. Manuel Aquilué MONOPRODUCT Joan Fort METALAST UNISTRAL RECAMBIOS INQUIDE / INQUIDE ITALIA TOGAMA TALLERES DEL AGUA IDEGIS / ECA / PACIFIC P / WT P / WT OTHER Carlos Franquesa OPERATIONS Joan Fort FINANCE & ACCOUNTING Jordi Nadal SALES & MARKETING Enric Cabré QUALITY Rubén Muñoz CLEANERS PM Jaume Pinsach IML / GRE / AQUA GROUP P 5 General data companies – Europe / AAP YEAR INCORPORATION ACQUISITION PRODUCTION CENTERS METALAST 1969 5 21.321 173 SPAIN GRE 1973 2 10.000 46 SPAIN POLTANK 1980 6 23.544 162 SPAIN INQUIDE 1983 2 99.945 90 SPAIN COMPANIES SQ METRES PRODUCTION EMPLOYEES COUNTRY CEPEX 1984 3 22.876 199 SPAIN SACOPA 1985 5 14.740 133 SPAIN IML 1995 1 2.752 17 SPAIN INQUIDE ITALIA 1999 1 1.740 16 ITALIA UNISTRAL RECAMBIOS 2000 1 1.500 8 SPAIN TALLERES DEL AGUA 2001 2 6.400 51 SPAIN ECA 2004 2 6.300 84 FRANCE TURCAT 2004 1 500 7 TURKEY TOGAMA 2004 1 7.500 61 SPAIN PRELAST 2005 1 1.000 9 SPAIN IDEGIS 2006 1 1.000 20 SPAIN PACIFIC 2007 1 3.000 17 FRANCE CALPLAS 2008 1 3.401 31 SPAIN FLUIDRA INDUSTRY-HQ 2009 - 332 20 SPAIN AQUAPRODUCTS 2011 1 35.000 125 USA AQUATRON 2011 1 42.000 145 ISRAEL 304.851 1.414 TOTAL FLUIDRA INDUSTRY - EUROPE 38 HURLCON 1990 1 18.000 177 ASTRAL PRODUCTS 1994 1 6.000 50 AUSTRALIA USA NGB-LINYA 2004 1 10.000 -- CHINA CHINA NGB-DONGCHUAN 2006 2 10.000 -- ASTRALPOOL INDIA 2007 1 2.500 39 INDIA LOITECH 2008 1 8.500 -- CHINA 7 55.000 266 TOTAL FLUIDRA INDUSTRY - AAP March 2012 6 General data sales evolution 400.000 350.000 370,763 366.700 371.000 336,748 42.250 292,826 66.700 70.000 300.000 301.000 61.714 IN THOUSANDS € 300.000 45.756 250.000 200.000 328.513 150.000 275.034 247.070 100.000 50.000 0 2008 2009 2010 FLUIDRA I. EUROPE 2011 2012 (BDG) FLUIDRA I. AAP March 2012 7 Manufacturing technologies INJECTION POLYESTER METAL PROCESSING THERMOPLASTIC BLOWING OR ROTOMOULDING PLASTIC INJECTION SPAIN · AUSTRALIA · CHINA LAMINATED AND BOBBIN WOUND METAL TRANSFORMATION PROCESS PLASTIC BLOWING EQUIPMENT SPAIN · CHINA · TURKEY · USA SPAIN · CHINA · AUSTRALIA SPAIN · AUSTRALIA · CHINA RUBBER INJECTION CHEMICAL EXTRUSION VITRIFIED COATING POOL APPLIANCES SPAIN SPAIN · MEXICO · ITALY SPAIN - CHINA SPAIN SPAIN - AUSTRALIA USA - ISRAEL 8 Specialities FILTRATION SYSTEMS PUMPS FLUID HANDLING WATER CONDITIONING WATER TREATMENT ELECTROCHEMISTRY ABOVE GROUND SWIMMING POOLS AUTOMATIC POOL COVERS 9 C/ dels Ametllers, 6 · 08213 Polinyà (Barcelona) Spain Tel. +34 93 713 37 18 · Fax. +34 93 713 33 84 www.fluidraindustry.com