FACTS & FIGURES DILLINGER HÜTTE GTS

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FACTS & FIGURES DILLINGER HÜTTE GTS

FACTS & FIGURES DILLINGER HÜTTE GTS

Dillinger Hütte – at a glance

Production

The most important partnerships of Dillinger Hütte

Production

ArcelorMittal

Luxemburg 30.08 %

SHS - Stahl-Holding-Saar

Germany 26.17 %

Saarstahl

Germany 33.75 %

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

Zentralkokerei Saar 50 %*

ROGESA Roheisen-

gesellschaft Saar

GTS Industries (F) 100 %

Saarstahl AG 25.1 %

Europipe 50 %

* direct and indirect

50 %*

Steel Service Centres

Ancofer Stahlhandel 90 %

Jebens 100 %

Dillinger Middle East

(UAE)

AncoferWaldram

Steelplates (NL)

Eurodécoupe (F) 100 %

Dillinger Hütte

100 %

100 %

2007 2008 2009 2010

Crude steel production kt 2,655 2,619 1,922 2,125

Heavy plate production in total kt 2,388 2,227 1,609 1,882

at Dillingen kt 1,607 1,481 1,147 1,216

at Dunkirk (GTS) kt 781 746 462 666

Employees (without trainees) per 31.12.

at Dillingen 5,233 5,322 5,296 5,412

at Dunkirk (GTS) 618 626 611 590

Key financial data of Dillinger Hütte Group (consolidated)

Sales Dillinger Hütte Group (consolidated) Mio. € 2,898 3,305 2,258 2,110

therefrom Dillinger Hütte Mio. € 2,626 3,032 2,161 1,955

EBITDA Dillinger Hütte Group (consolidated) Mio. € 811 960 232 458

EBIT Dillinger Hütte Group (consolidated) Mio. € 731 890 131 368

Further key financial data Dillinger Hütte

Balance sheet total Mio. € 2,466 2,748 2,768 2,754

Stockholders‘ equity Mio. € 1,119 1,369 1,519 1,662

Investments in tangible fixed assets Mio. € 79 122 56 73

Result from ordinary activities Mio. € 537 609 404 166

Cash flow aus dem operativen Bereich Mio. € 608 532 523 209

Sales Companies Logistics

Dillinger Hütte Vertrieb

(D, A, CZ, CH, SK, PL)

Dillinger GTS Ventes

(F, B, Export)

Dillinger America

(USA, CAN, MEX)

100 %

100 %

Dillinger Nederland 100 %

Dillinger UK 100 %

Dillinger Italia 100 %

Dillinger Espana 100 %

Dillinger Sverige 100 %

Dillinger Norge 100 %

Dillinger Russia 100 %

100 %

Trans-Saar (NL) 100 %

60 % Satrans 40 %

Saar-Rhein

Transportgesellschaft

100 %


5200

5000

4800

4600

4400

4200

4000

3800

3600

3400

3200

3000

2800

2600

2400

2200

2000

1800

1600

1400

1200

1000

Plate width in mm

TM

N, A

Q, Q + A

N, A

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

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

23.0 %

France

Sales organisations

Germany

DILLINGER HÜTTE VERTRIEB GmbH

P.O. Box 104927

D-70043 Stuttgart

Germany

Phone +49 711 61 46 300

Fax +49 711 61 46 221

© Sif Group bv

AG der Dillinger Hüttenwerke

Postfach 1580

D-66748 Dillingen/Saar

38.9 %

Germany

13.4 %

other EU-Countries

Plate thickness in mm

Thanet Offshore Wind Farm

100 wind turbines with a rotor diameter

of 90 meters

Rated output: 300 MW

Area: 35 km²

Plate delivery

Dillinger Hütte GTS: 46,000 t

Max. plate thickness: 95 mm

Steel grades: S355J2+N; S355ML

Nord Stream Pipeline 2

Turnover Dillinger Hütte 2010 by countries

will transport Russian natural gas through the

Baltic Sea to Germany as of 2012; will be able

to transport 55 billion m³ natural gas yearly

Length: 1,224 km

Plate delivery

Dillinger Hütte GTS: 484,000 t

Max. plate thickness: 41 mm

Steel grades: SAWL-485-I-FD;

L485 MB; L485M-PSL2

24.7 %

other exports

Product mix

France

DILLINGER GTS VENTES S.A.

39/41 Rue Louis Blanc

92400 Courbevoie

France

Phone +33 171 92 16 70

Fax +33 147 17 68 83

Phone +49 6831 47 0

Fax +49 6831 47 22 12

• General structural steels

• TM rolled structural steels

• Weather-resistant structural steels

• Fine grained structural steels

• Normal strength shipbuilding steels

• High strength shipbuilding steels

• TM rolled shipbuilding steels

• High strength water quenched

structural steels

• Wear-resistant steels

• Special structural steels for offshore

applications

• Linepipe steels

• Unalloyed steels for pressure vessel

construction

Bridge across the river Elbe

near Mühlberg

2010: awarded with the German Bridge Award;

links the federal states of Brandenburg and Saxony

Length: 690.5 m

Plate delivery

Dillinger Hütte GTS: 2,400 t

Max. plate thickness: 110 mm

Steel grades: S355J2G3; S355J2G3C;

S355K2G3; S355NL

Delivery programme

for different delivery

conditions

Plate dimensions beyond our delivery

programme are often possible to

manufacture after inquiry.

N, A = normalized

TM = thermomechanically rolled

Q, Q + A = quenched /

quenched and tempered

Max. plate length: 28 m

Max. plate weight: 40 t

For your local representative

please contact our coordination office

in Dillingen

Phone +49 6831 47 23 85

Fax +49 6831 47 33 50

or visit the category „contact

worldwide“ on www.dillinger.de

www.dillinger.de

info@dillinger.biz

• Alloyed steels for pressure

vessel construction

• HIC resistant steels

• TM rolled steels for pressure

vessel construction

• Ni alloyed steels for low

temperature applications

• Unalloyed tool steels

• Alloyed tool steels

• Unalloyed mould and die steels

• Alloyed mould and die steels

• Protection steels

• Longitudinally profiled plates

• Flange plates

• Semi products

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