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FACTS & FIGURES DILLINGER HÜTTE GTS

FACTS & FIGURES DILLINGER HÜTTE GTS

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<strong>FACTS</strong> & <strong>FIGURES</strong> <strong>DILLINGER</strong> <strong>HÜTTE</strong> <strong>GTS</strong><br />

Dillinger Hütte – at a glance<br />

Production<br />

The most important partnerships of Dillinger Hütte<br />

Production<br />

ArcelorMittal<br />

Luxemburg 30.08 %<br />

SHS – Stahl-Holding-Saar<br />

Germany 26.17 %<br />

Saarstahl<br />

Germany 33.75 %<br />

DHS – Dillinger Hütte Saarstahl (DHS holds 10 % of its own shares) 95.28 % Private Shareholders 4.72 %<br />

Zentralkokerei Saar 50 %*<br />

ROGESA Roheisen-<br />

gesellschaft Saar<br />

<strong>GTS</strong> Industries (F) 100 %<br />

Saarstahl 25.1 %<br />

Europipe 50 %<br />

* direct and indirect<br />

50 %*<br />

Steel Service Centres<br />

Ancofer Stahlhandel 90 %<br />

Jebens 100 %<br />

Dillinger Middle East<br />

FZE (AE)<br />

AncoferWaldram<br />

Steelplates (NL)<br />

Eurodécoupe (F) 100 %<br />

Dillinger Hütte<br />

100 %<br />

100 %<br />

2006 2007 2008 2009<br />

Crude steel production kt 2,439 2,655 2,619 1,922<br />

Heavy plate production in total kt 2,258 2,388 2,227 1,609<br />

at Dillingen kt 1,533 1,607 1,481 1,147<br />

at Dunkirk (<strong>GTS</strong>) kt 725 781 746 462<br />

Employees (without trainees) per 31.12.<br />

at Dillingen 5,231 5,233 5,322 5,296<br />

at Dunkirk (<strong>GTS</strong>) 622 618 626 611<br />

Key financial data of Dillinger Hütte Group (consolidated)<br />

Sales Dillinger Hütte Group (consolidated) Mio. € 2,566 2,898 3,305 2,258<br />

therefrom Dillinger Hütte Mio. € 2,266 2,626 3,032 2,161<br />

EBITDA Dillinger Hütte Group (consolidated) Mio. € 596 811 960 232<br />

EBIT Dillinger Hütte Group (consolidated) Mio. € 532 731 890 131<br />

Further key financial data Dillinger Hütte<br />

Balance sheet total Mio. € 2,070 2,466 2,748 2,768<br />

Stockholders‘ equity Mio. € 869 1,119 1,369 1,519<br />

Investments in tangible fixed assets Mio. € 66 79 122 56<br />

Result from ordinary activities Mio. € 419 537 609 404<br />

Cash flow aus dem operativen Bereich Mio. € 562 608 532 523<br />

Sales Companies<br />

Vertriebsgesellschaft<br />

Dillinger Hütte <strong>GTS</strong><br />

Dilling-<strong>GTS</strong> Ventes (F) 100 %<br />

Dillinger Hütte<br />

<strong>GTS</strong> Nederland (NL)<br />

Dillinger Hutte<br />

UK (GB)<br />

Dillinger Hütte<br />

Italy (I)<br />

Dillinger Hütte<br />

Spain (E)<br />

DH-<strong>GTS</strong><br />

Sweden (S)<br />

Dillinger Hütte<br />

Norge (N)<br />

Dillinger Hütte<br />

USA (US)<br />

100 %<br />

100 %<br />

100 %<br />

100 %<br />

100 %<br />

100 %<br />

100 %<br />

100 %<br />

Logistics<br />

Trans-Saar (NL) 100 %<br />

60 % Satrans 40 %<br />

Saar-Rhein 100 %


5200<br />

5000<br />

4800<br />

4600<br />

4400<br />

4200<br />

4000<br />

3800<br />

3600<br />

3400<br />

3200<br />

3000<br />

2800<br />

2600<br />

2400<br />

2200<br />

2000<br />

1800<br />

1600<br />

1400<br />

1200<br />

1000<br />

Plate width in mm<br />

TM<br />

N, A<br />

Q, Q + A<br />

N, A<br />

5 7 10 15 30 50 70 90 120 160 200 240 280 320 360 400<br />

6 8 12 20 40 60 80 100 140 180 220 260 300 340 380 410<br />

21.3 %<br />

France<br />

Sales organisations<br />

© Liebherr<br />

Germany<br />

Vertriebsgesellschaft Dillinger Hütte <strong>GTS</strong> mbH<br />

Postfach 104297<br />

D-70043 Stuttgart<br />

Phone +49 711 61 46 300<br />

Fax +49 711 61 46 221<br />

AG der Dillinger Hüttenwerke<br />

Postfach 1580<br />

D-66748 Dillingen/Saar<br />

39.0 %<br />

Germany<br />

17.3 %<br />

other EU-Countries<br />

Plate thickness in mm<br />

Turnover Dillinger Hütte 2009 by countries<br />

Offshore crane MTC 78000 for<br />

Heavy load vessel OSA Goliath<br />

Dynamc moment: 78,000 mt<br />

Max. bearing load: 2,000 t<br />

Plate delivery Dillinger Hütte<br />

DILLIMAX 690 mod.: 900 t<br />

Max. plate thickness: 200 mm<br />

Z-quality for slew ring: up to 145 mm<br />

Max. plate weight: 35 t<br />

Tunnel drilling machines<br />

Shanghai, China<br />

Two of the largest drilling machines<br />

of the world for the tunnel under the<br />

Jangtse river<br />

Diameter: 15.43 m<br />

Length of the tunnel tubes: 7,472 m<br />

Plate delivery Dillinger Hütte: 2,500 t<br />

22.4%<br />

other exports<br />

Product mix<br />

© Herrenknecht AG<br />

• General structural steels<br />

• TM rolled structural steels<br />

• Weather-resistant structural steels<br />

• Fine grained structural steels<br />

• Normal strength shipbuilding steels<br />

• High strength shipbuilding steels<br />

• TM rolled shipbuilding steels<br />

• High strength water quenched<br />

structural steels<br />

• Wear-resistant steels<br />

• Special structural steels for offshore<br />

applications<br />

• Linepipe steels<br />

• Unalloyed steels for pressure vessel<br />

construction<br />

France<br />

DILLING-<strong>GTS</strong> Ventes S.A.<br />

5, rue Luigi Cherubini<br />

F-93212 La Plaine Saint-Denis Cédex<br />

Phone +33 171 92 16 74<br />

Fax +33 171 92 17 98<br />

Phone +49 6831 47 0<br />

Fax +49 6831 47 22 12<br />

Moses Mabhida Stadium<br />

New stadium for the Soccer World Cup 2010<br />

Location: Durban, South Africa<br />

Plate delivery: 330 t<br />

Quality: S460NL and S460N<br />

Plate thickness: up to 110 mm<br />

Highest point: 100 m above the playing field<br />

Length of the arc<br />

from foot to foot: 340 m<br />

Delivery programme<br />

for different delivery<br />

conditions<br />

Plate dimensions beyond our delivery<br />

programme are often possible to<br />

manufacture after inquiry.<br />

N, A = normalized<br />

TM = thermomechanically rolled<br />

Q, Q + A = quenched /<br />

quenched and tempered<br />

Max. plate length: 28 m<br />

Max. plate weight: 40 t<br />

For your local representative<br />

please contact our coordination office<br />

in Dillingen<br />

Phone +49 6831 47 23 85<br />

Fax +49 6831 47 33 50<br />

or visit the category „contact<br />

worldwide“ on www.dillinger.de<br />

www.dillinger.de<br />

info@dillinger.biz<br />

© S-I-Z<br />

• Alloyed steels for pressure<br />

vessel construction<br />

• HIC resistant steels<br />

• TM rolled steels for pressure<br />

vessel construction<br />

• Ni alloyed steels for low<br />

temperature applications<br />

• Unalloyed tool steels<br />

• Alloyed tool steels<br />

• Unalloyed mould and die steels<br />

• Alloyed mould and die steels<br />

• Protection steels<br />

• Longitudinally profiled plates<br />

• Flange plates<br />

• Semi products

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