Die Plansee-Gruppe 2011

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$Refractory metals in furnace construction and engineering$

The Plansee Group Investments exceed 300 million euros The Plansee Group realized sales of more than 1.5 billion euros in the fiscal year 2011/12. Increased sales volumes and raw material prices, acquisitions and changes within the group portfolio had a significant impact on sales growth. The equity ratio amounted to more than 55 percent. Business developed very satisfactorily in all divisions and in all important regions. More than half of Group sales were achieved in three market sectors mechanical engineering, automotive and consumer electronics. With the acquisition of a 10 percent share in the Chilean company Molymet in March of last year and the sale of the sintered parts manufacturer PMG at the end of 2011, the Plansee Group is now focused on the two key-materials molybdenum and tungsten. As a vertically integrated supplier Plansee Group covers all the expertise from ore processing to the production of customer-specific components. During the last fiscal year, the Plansee Group made investments of well over 300 million euros. These included investments in new production capacities (95 million euros) and improvements to the Group’s global market position through acquisitions: the shareholding in Molymet (approximately 200 million euros), the closing of the joint venture with CB Carbide in Taiwan/China and the takeover of the Korean company TCB. 31 million euros were spent on product and process innovations. Sales Capital expenditure Research & development in million euros Employees Sales per region Asia Americas Europe in percent 2007 2008 1.079 116 23 2008 2009 1.099 136 2009 2010 852 39 27 2010 2011 1.244 The fiscal year ends on the last day of February. All figures based on the consolidated financial statements of the Plansee Group. 27 62 29 2011 2012 1.520 95 5.900 6.350 6.000 6.730 6.120 27 14 59 24 22 54 25 27 48 19 31 50 20 32 48 6 | 7 31
Die Plansee-Gruppe 29 production sites across three continents The global sales network spans 50 countries Vista North America Warren Towanda Franklin South America Santiago de Chile Holding High Performance Materials Europe Tungsten & Powders Mamer Livange Niederkorn Empfi ngen Biel St. Pierre en Faucigny Mysore Seon Hardmetals & Tools Alserio Hitzacker Lechbruck Reutte Kolkata Bruntál Liezen Japan Gabrovo zhangzhou Tianjin Esashi Sakura Shanghai Xiamen Asia Seoul 8 | 9 Tamsui Wugu
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Die Plansee-Gruppe 2011

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