BATHS Austria - BRG Building Solutions
BATHS Austria - BRG Building Solutions
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THE EUROPEAN BATHROOM<br />
PRODUCT MARKETS<br />
(2010 UPDATE)<br />
FINAL VERSION<br />
AUSTRIA<br />
FULL OPTION<br />
SAMPLE<br />
<strong>BRG</strong> Consult<br />
CP House<br />
97 - 107 Uxbridge Road<br />
Ealing, London, W5 5TL<br />
United Kingdom<br />
Tel: +44 (0) 208 832 7860<br />
Fax: +44 (0) 208 566 4931<br />
Email: brg@brgconsult.com<br />
www.brgconsult.com<br />
August 2010
AT Full Bathrooms<br />
AT Full Bathrooms - Title Page<br />
Table of Contents<br />
Background : <strong>Austria</strong>n Bathroom - Report<br />
1.0 Title Page 1<br />
1.1.1 Demographic & Household Profile 2<br />
1.1.2 Population & Household Trends and Forecasts 2<br />
1.1.3 Demographics and Households 3<br />
1.2.1 Macro-Economic Trends and Forecasts 5<br />
1.2.2 Macro-Economic Overview 5<br />
1.3.1 Dwelling Construction - Trends and Forecasts 6<br />
1.3.2 Construction Overview 7<br />
1.4.1 Dwelling Stock by Type 8<br />
1.4.2 Dwelling Stock by Tenure 8<br />
1.4.3 <strong>Building</strong> Stock 9<br />
1.5.1 Park 11<br />
1.6.1 Structure of Demand 12<br />
The <strong>Austria</strong>n Distribution Sector - Bathroom<br />
2.0 Title Page 13<br />
2.1 Structural Analysis 14<br />
2.2 Summary of Leading Distributors 15<br />
2.3 The Wholesale and Merchant Trades 16<br />
2.4 The Retail Trades 20<br />
The <strong>Austria</strong>n Baths Market - Report<br />
SAMPLE<br />
3.0 Title Page : Baths 25<br />
3.1.1 Historical Trends and Forecasts : Baths 26<br />
3.1.2 Trends and Product Segmentation : Baths 27<br />
3.1.3 Forecasting Basis : Baths 30<br />
3.2.1 Prices and Market Values : Baths 32<br />
3.2.2 Price Segmentation : Baths 33<br />
3.2.3 Prices and Market Values : Baths 34<br />
3.3.1 Market Shares: Steel Baths 35<br />
3.3.2 Market Shares: Synthetic Baths 35<br />
3.3.3 Supply Patterns & Trends : Baths 36<br />
3.4.1/2 Imports & Exports : Cast Iron Baths / Shower Trays 41<br />
© <strong>BRG</strong> CONSULT
3.4.3/4 Imports & Exports : Steel Baths / Shower Trays 42<br />
3.4.5/6 Imports & Exports : Synthetic Baths / Shower Trays 43<br />
3.5.1 Distribution Flow : Baths 44<br />
3.5.2 Distribution and End Use : Baths 45<br />
The <strong>Austria</strong>n Shower Trays Market - Report<br />
3A.0 Title Page : Shower Trays 46<br />
3A.1.1 Historical Trends and Forecasts : Shower Trays 47<br />
3A.1.2 Trends and Product Segmentation : Shower Trays 48<br />
3A.1.3 Forecasting Basis : Shower Trays 50<br />
3A.2.1 Prices and Market Values : Shower Trays 51<br />
3A.2.2 Price Segmentation: Shower Trays 52<br />
3A.2.3 Prices and Market Values : Shower Trays 53<br />
3A.3.1 Market Shares : Steel / Cast Iron Shower Trays 54<br />
3A.3.2 Market Shares : Synthetic Shower Trays 54<br />
3A.3.3 Supply Patterns & Trends : Shower Trays 55<br />
3A.4.1 Distribution Flow : Shower Trays 57<br />
3A.4.2 Distribution and End Use : Shower Trays 58<br />
The <strong>Austria</strong>n Sanitary Ware Market - Report<br />
4.0 Title Page : Sanitary Ware 59<br />
4.1.1 Historical Trends and Forecasts : Sanitary Ware 60<br />
4.1.2 Sales by Product Type : Ceramic Sanitary Ware 61<br />
4.1.3 Trends by Product Type : Ceramic Sanitary Ware 62<br />
SAMPLE<br />
4.1.4 Sales by Product Type : Non Ceramics 63<br />
4.1.5 Trends & Forecasts: Installation Modules 64<br />
4.1.6 Trends and Product Segmentation : Sanitary Ware 65<br />
4.1.7 Forecasting Basis : Sanitary Ware 69<br />
4.2.1 Prices and Market Values : Sanitary Ware 70<br />
4.2.2 Price Segmentation : Ceramic Sanitary Ware 71<br />
4.2.3 Values by Product Type : Ceramic Sanitary Ware 72<br />
4.2.4 Values by Product Type : Conc. Plastic Cisterns 73<br />
4.2.5 Prices and Market Values : Sanitary Ware 74<br />
4.3.1 Market Shares : Ceramic Sanitary Ware 76<br />
4.3.2 Market Shares : Exposed Plastic Cisterns 76<br />
4.3.3 Market Shares : Concealed Plastic Cisterns 77<br />
4.3.4 Market Shares : Installation Modules 78<br />
4.3.5 Supply Patterns & Trends : Sanitary Ware 79<br />
© <strong>BRG</strong> CONSULT
4.4.1/2 Imports (By Type) : Ceramic Sanitary Ware 85<br />
4.4.3 Imports (Total) : Ceramic Sanitary Ware 86<br />
4.4.4/5 Exports (By Type) : Ceramic Sanitary Ware 87<br />
4.4.6 Exports (Total) : Ceramic Sanitary Ware 88<br />
4.4.7/8 Imports & Exports : Plastic Cisterns 89<br />
4.5.1 Distribution Flow : Ceramic Sanitary Ware 90<br />
4.5.2 Detailed End Use : Ceramic Sanitary Ware 91<br />
4.5.3 Distribution and End Use : Sanitary Ware 92<br />
The <strong>Austria</strong>n Taps & Mixers Market - Report<br />
5.0 Title Page : Taps & Mixers 94<br />
5.1.1 Historical Trends and Forecasts : Taps & Mixers 95<br />
5.1.2 Sales by Type & Application : Taps & Mixers 96<br />
5.1.3-<br />
1&2<br />
Segmentation by Installation : Taps & Mixers 97<br />
5.1.4 Trends and Product Segmentation : Taps & Mixers 98<br />
5.1.5 Forecasting Basis : Taps & Mixers 100<br />
5.2.1 Prices & Market Values : Taps & Mixers 101<br />
5.2.2 Price Segmentation : Taps & Mixers 102<br />
5.2.3 Prices and Market Values : Taps & Mixers 103<br />
5.3.1 Market Shares : Taps & Mixers 105<br />
5.3.2 Supply Patterns & Trends : Taps & Mixers 106<br />
5.4.1/2 Imports : Taps & Mixers 110<br />
5.4.3 Imports (Combined) : Taps & Mixers 111<br />
5.4.4 Exports : Mixers 112<br />
5.4.5 Exports : Taps 113<br />
5.4.6 Exports (Combined) : Taps & Mixers 114<br />
5.5.1 Distribution Flow : Sanitary Taps & Mixers 115<br />
5.5.2 Distribution Flow : Kitchen Taps & Mixers 116<br />
5.5.3 Detailed End Use : Taps & Mixers 117<br />
5.5.4 Distribution and End Use : Taps & Mixers 118<br />
5.6.1 Summary of Self-Closing T&M and Flushing Valves 120<br />
5.6.2 Overview of Self-Closing T&M and Flushing Valves 121<br />
The <strong>Austria</strong>n Shower Wall Market - Report<br />
SAMPLE<br />
6.0 Title Page : Shower Wall 122<br />
6.1.1 Historical Trends and Forecasts : Shower Wall 123<br />
6.1.2 Segmentation by Material : Shower Wall 124<br />
© <strong>BRG</strong> CONSULT
6.1.3 Segmentation by Type : Shower Enclosures 125<br />
6.1.4 Segmentation by Door Type : Shower Enclosures 125<br />
6.1.5 Trends and Product Segmentation : Shower Wall 126<br />
6.1.6 Forecasting Basis : Shower Wall 131<br />
6.2.1 Prices and Market Values : Shower Wall 132<br />
6.2.2 Price Segmentation : Shower Wall 133<br />
6.2.3 Prices and Market Values : Shower Wall 134<br />
6.3.1 Market Shares : Shower Enclosures 136<br />
6.3.2 Market Shares : Shower Cubicles 136<br />
6.3.3 Market Shares : Bath Screens 137<br />
6.3.4 Supply Patterns & Trends : Shower Wall 138<br />
6.4.1 Distribution Flow : Shower Wall 140<br />
6.4.2 Distribution and End Use : Shower Wall 141<br />
The <strong>Austria</strong>n Hydrotherapy Market - Report<br />
7.0 Title Page : Hydrotherapy 142<br />
7.1.1 Historical Trends and Forecasts : Hydrotherapy 143<br />
7.1.2 Trends and Product Segmentation : Hydrotherapy 144<br />
7.1.3 Forecasting Basis : Hydrotherapy 146<br />
7.2.1 Prices and Market Values : Hydrotherapy 148<br />
7.2.2 Price Segmentation : Hydrotherapy 149<br />
7.2.3 Prices and Market Values : Hydrotherapy 150<br />
7.3.1 Market Shares : Hydromassage Baths 152<br />
7.3.2 Market Shares : Hydrotherapy Cubicles 152<br />
7.3.3 Market Shares : Combined Products 153<br />
7.3.4 Market Shares : Shower Panels 153<br />
7.3.5 Supply Patterns & Trends : Hydrotherapy 154<br />
7.4.1 Distribution Flow : Hydrotherapy 156<br />
7.4.2 Distribution and End Use : Hydrotherapy 157<br />
Appendix A - Company Profiles<br />
Appendix B - Distributor Profiles<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT
BACKGROUND<br />
<strong>Austria</strong><br />
SAMPLE<br />
<strong>BRG</strong> Consult<br />
CP House<br />
97 - 107 Uxbridge Road<br />
Ealing, London, W5 5TL<br />
United Kingdom<br />
Tel: +44 (0) 208 832 7860<br />
Fax: +44 (0) 208 566 4931<br />
Email: brg@brgconsult.com<br />
www.brgconsult.com<br />
© <strong>BRG</strong> CONSULT Page 1<br />
August 2010
1.1.1<br />
1.1.2<br />
Demographic & Household Profile<br />
Fig. 1.1.1 AT<br />
Source: <strong>BRG</strong> CONSULT based on Country Statistics<br />
Population & Household Trends and Forecasts<br />
Fig. 1.1.2 AT<br />
Source: <strong>BRG</strong> CONSULT based on Country Statistics<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 2
1.1.3 Demographics and Households<br />
Geography and Demographics<br />
The territory of the <strong>Austria</strong>n Republic extends 294 km north to south and 573<br />
km east to west. <strong>Austria</strong> is comparable in size to Portugal and Hungary, covering<br />
an area of 83,859 km².<br />
Historically, the bridge between western Europe and central and eastern Europe<br />
because of its location, <strong>Austria</strong> has common borders with Germany, Switzerland,<br />
Liechtenstein, Italy, Slovenia, Hungary, Slovakia and the Czech Republic.<br />
<strong>Austria</strong> is divided into 9 administrative regions known as Bundesländer. These 9<br />
regions are, in turn, made up of 99 political districts called politische<br />
Bezirke. Among these, there are 15 cities with a specific status (Stadtbezirke) and<br />
the remaining 84 districts are in rural areas known as Landbezirke. The lowest<br />
levels of administration are the 2,359 local districts or Ortsgemeinden.<br />
Fig 1.1.1 shows the average demographics and households in <strong>Austria</strong> in 2009.<br />
In 2009, the total resident population was 8,369,000. With almost 100 inhabitants<br />
per km², <strong>Austria</strong> is one of the least densely populated countries in Europe. The<br />
resident population has been growing steadily since 1983, mainly as a result of<br />
immigration from eastern European and Middle Eastern countries. Total population<br />
is expected to grow in the next 45 years, with the rate growth declining over time.<br />
Despite significant differences in rate growth among different regions, the fastest<br />
growing regions are, Vienna and Lower <strong>Austria</strong> and the lowest growth rates are<br />
observed in Karnten and Steiermark.<br />
In line with most other European countries, <strong>Austria</strong> has an ageing population<br />
pattern. The number of births fell from 95,302 in 1992 down to just 76,344 in<br />
2009. The birth figures in 2001 were the lowest registered in <strong>Austria</strong> for decades. In<br />
2004, births increased to 78,029, their highest level since 1999, despite the overall<br />
declining trend. Even though the number of births declined again in 2005, the most<br />
recent data for 2008 shows positive development. During 2009, of the total<br />
population, 14.9% were under 15, 61.9% were between 15 and 60 and 23.2% were<br />
over 60. The <strong>Austria</strong>n Statistical Bureau forecasts a change to the overall<br />
population pattern by 2030. The expectation is that 14.2% would be under 15,<br />
55.2% would be between 15 and 59 and 30.6% would be over 60 years old.<br />
Housing Stock<br />
SAMPLE<br />
According to the latest figures available from the <strong>Austria</strong>n Institute of Statistics, it is<br />
estimated that the number of private households as primary dwellings stood at<br />
3,598,000 in 2009. In 2009, the average household size was estimated at around<br />
2.3 residents compared to 3.0 in 1970. In 1951, single person households<br />
accounted for 17.5% of private households compared to 35.7% in 2009. The trend<br />
© <strong>BRG</strong> CONSULT Page 3
towards single person households is expected to increase in the coming years. The<br />
main drivers of this trend are the growing proportion of 60+ in the population,<br />
higher life expectancy and an increase in the number of 2-person households.<br />
Overview<br />
In <strong>Austria</strong>, the proportion of houses and apartments varies widely from one region<br />
to another. In big cities such as Wien or Salzburg, flats have a large share,<br />
compared to the countryside where family houses are more popular.<br />
Housing Stock by Age<br />
According to official <strong>Austria</strong>n statistics from 2009, 23.4% of the primary dwelling<br />
stock was built before 1945, 43.2% between 1945 and 1980 and 33.4% after 1981.<br />
In Vienna, the share of old dwellings is the highest, around 39.9% of dwellings<br />
were built before 1945, 28.4% were built before 1919 and 22.4% after 1981. At the<br />
other end of the scale, Vorarlberg is the region with the largest share of new<br />
dwellings, with 44.8% of the primary dwelling stock built after 1981.<br />
Availability of Basic Amenities<br />
Over 90.9% of the primary dwellings had central heating, bath, shower and WC in<br />
2009, compared with 87.5% in 2000. The number of dwellings with single-room<br />
heating fell from 10.7% in 2000 to 7.0% in 2009.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 4
1.2.1<br />
1.2.2<br />
Macro-Economic Trends and Forecasts<br />
Fig. 1.2.1 AT<br />
Source: OECD and Country Statistics<br />
Macro-Economic Overview<br />
<strong>Austria</strong>, with its well-developed market economy and high standard of living, is<br />
closely tied to other EU economies, especially Germany's. Following several years<br />
of solid foreign demand for <strong>Austria</strong>n exports and record employment growth, the<br />
international financial crisis and global economic downturn in 2008 led to a<br />
recession in <strong>Austria</strong>. Government finances remain a problem for <strong>Austria</strong>. According<br />
to the federal statistic office (Statistic <strong>Austria</strong>), the budget deficit accounted for<br />
3.5% in 2009. Statistic <strong>Austria</strong> forecasts, budget deficit will be 4.7% in 2010 and<br />
4.0% in 2011.<br />
According to OECD, real GDP is projected to have shrunk by 3.4% in the year as a<br />
whole, driven by the worldwide financial crisis. In 2010, the economy will grow by<br />
1.4% and, with solid growth, is expected to reach 2.3% in 2011.<br />
However, the still low capacity utilisation will hardly provide incentives for higher<br />
investment, which is one of the reasons why unemployment was recorded by 4.8%<br />
in 2009 and still will keep rising to a rate of 4.9% percent of the dependent labour<br />
force in 2010. For 2011, OECD expects a further increase of the unemployment<br />
rate to 5%.<br />
SAMPLE<br />
Over the whole year, OECD reported an increasing consumer price of 0.4% in<br />
2009. A growth of 1.4% is predicted for 2010 and a 1% increase is predicted for<br />
2011.In 2009, private consumption increased only by 0.8% and is expected to grow<br />
further to 1.1% in 2010.<br />
© <strong>BRG</strong> CONSULT Page 5
1.3.1 Dwelling Construction - Trends and Forecasts<br />
Fig. 1.3.1 AT<br />
Source: <strong>BRG</strong> CONSULT based on Country Statistics<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 6
1.3.2 Construction Overview<br />
New Housing Construction<br />
After a positive total construction output between 2006 and 2008, the financial<br />
crisis has also hit housing construction in 2009. In 2009, total construction output<br />
shrunk by 6%. The slight increasing renovation output in residential construction<br />
could not compensate this loss. Due to low demand, a decline of 1% is expected in<br />
2010. From 2011, the negative trend of the total construction output will stop.<br />
However, in 2009, housing completions decreased by almost 3%, from 46,600 to<br />
45,400. For 2010, it is expected that the housing completions will decrease further<br />
by almost 5% from 45,400 in 2009 to 43,200. The financial crisis makes a negative<br />
impact on the development of new housing permits. It is estimated that residential<br />
construction permits have decreased from 41,400 in 2008 to 40,400 in 2009 and<br />
will fall to reach 38,900 in 2010. It is estimated that 45,400 new dwellings were<br />
completed in 2009. Approximately 42% of new dwellings were 1-2 family houses,<br />
while 58% were apartment buildings. Until the crisis demand for new housing was<br />
very high in <strong>Austria</strong>, due to an increase in population (mainly immigrants),<br />
increasing the need for more dwelling stock. The downturn of this trend is affected<br />
by the fall in purchasing power of private households, and, consequently, from the<br />
weak consumer demand.<br />
Home Repair, Maintenance and Improvement (RMI)<br />
The <strong>Austria</strong>n renovation, maintenance and improvement sector is getting more and<br />
more important for the construction activity. At the same time, where output of new<br />
construction recorded a significant decline, overall RMI stagnated in 2009. <strong>BRG</strong>C<br />
expects a significant increase of RMI in the coming years. There is much talk of<br />
low energy and “passive” housing, although it is difficult to judge how far this has<br />
gone in practice. It is certain that the level of insulation in new dwellings is high in<br />
<strong>Austria</strong>, and there is speculation that in the future some new dwellings may not<br />
require central heating.<br />
Non Housing Construction<br />
SAMPLE<br />
As expected, in comparison to residential construction, non-residential construction<br />
is affected harder by the affects of the financial crisis. After a decrease of 5.7% in<br />
2009, non-residential construction investment is expected to plummet as well in the<br />
period of 2010 and show a slight increase in 2011. Especially industrial, office and<br />
commercial buildings are hit hardest. Due to the effects of the financial crisis,<br />
investors are very conservative when it comes to financing new projects. In an<br />
international comparison, <strong>Austria</strong>’s (and especially in Vienna) real estate market<br />
was not so badly affected by the financial crisis, as in other countries.<br />
© <strong>BRG</strong> CONSULT Page 7
1.4.1<br />
1.4.2<br />
Dwelling Stock by Type<br />
Fig. 1.4.1 AT<br />
Source: <strong>BRG</strong> CONSULT based on Country Statistics<br />
Dwelling Stock by Tenure<br />
Fig. 1.4.2 AT<br />
Source: <strong>BRG</strong> CONSULT based on Country Statistics<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 8
1.4.3 <strong>Building</strong> Stock<br />
Dwelling Stock<br />
The total housing stock in 2009 was 4,219,000. The breakdown of occupied<br />
dwellings by size was as follows:<br />
Size (m 2 ) %<br />
– 35 - 45m 2 4.9%<br />
– 45 - 60m 2 12.0%<br />
– 60 - 70m 2 9.3%<br />
– 70 - 90m 2 22.0%<br />
– 90 - 110m 2 14.5%<br />
– 110 - 130m 2 11.3%<br />
– 130 - 150m 2 9.6%<br />
– >150m 2 13.6%<br />
Housing Stock by Type<br />
The stock of primary dwellings increased from 3,475,000 in 2005 to 3,597,000 in<br />
2009. Dwellings in buildings with 3 to 9 flats were the fastest growing housing<br />
stock. Out of the 3,597,000 primary dwellings in 2009, 35.3% were 1 family houses<br />
(including farms), 12.1% were 2-family houses and 51.5% were flats. <strong>BRG</strong>C<br />
expects a further increase of the share of collective flats in the coming years.<br />
Housing Stock by Tenure<br />
Of the total stock of primary dwellings in 2009:<br />
– 58.0% were owner occupied<br />
– 41.6% were rented<br />
– 5.1% were occupied by relatives of the owner<br />
– 3.3% were used under specific conditions.<br />
Non Housing <strong>Building</strong> Stock<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 9
According to the latest available source from STATISTIC AUSTRIA, the total non<br />
housing stock in 2001 was 282,567. Of the total stock of non housing building:<br />
– 12.7% were hotels<br />
– 11.4% were offices<br />
– 11.7% were retailers<br />
– 1.4% traffic and communication buildings<br />
– 25.4% were industrial buildings<br />
– 5.5% were cultural and education buildings<br />
– 31.9% others.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 10
1.5.1 Park<br />
It is estimated that:<br />
– some 25% of bathrooms in <strong>Austria</strong> are under 4 m 2<br />
– some 66% are between 4 and 10 m 2<br />
– some 9% are over 10 m 2 .<br />
Information on the level of equipment of the dwelling stock was as follows in 2009:<br />
– 97.9.% of all dwellings in 2009 had either a bath or a shower<br />
– 98.3% of all dwellings had a WC<br />
– 1.7% were without a WC or bath/shower in the dwelling. These will be<br />
mainly student accommodation or rest homes with communal facilities.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 11
1.6.1 Structure of Demand<br />
House <strong>Building</strong>/Property Development<br />
The <strong>Austria</strong>n market is halfway towards consolidation, similar to the Benelux<br />
countries and UK. Therefore, the market is not dominated by a small or large<br />
number of firms. The top-10 companies have a market share of about 21%. The<br />
market leaders are: 1. STRABAG SE, 2.ALPINE BAU, 3. A. PORR AG, 4.<br />
SWIETELSKY.<br />
Installers<br />
The number of installers in <strong>Austria</strong> has been increasing over the last years (+500<br />
between 2002 and 2008), but decreased to 5,400 installers in 2009. The average<br />
size of an installer company is about 8.8 employees. Some 32,000 people are<br />
employed in this sector, including around 2,250 apprentices. Installers are split into<br />
four broad categories:<br />
– Gasinstallateure (gas installers)<br />
– Heizungsinstallateure (heating installers)<br />
– Lüftungsinstallateure (ventilation installers)<br />
– Wasserinstallateure (sanitary installers).<br />
Installers in <strong>Austria</strong> are clients of the ‘Sanitärfachgroßhandel’.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 12
DISTRIBUTION<br />
<strong>Austria</strong><br />
SAMPLE<br />
<strong>BRG</strong> Consult<br />
CP House<br />
97 - 107 Uxbridge Road<br />
Ealing, London, W5 5TL<br />
United Kingdom<br />
Tel: +44 (0) 208 832 7860<br />
Fax: +44 (0) 208 566 4931<br />
Email: brg@brgconsult.com<br />
www.brgconsult.com<br />
© <strong>BRG</strong> CONSULT Page 13<br />
August 2010
2.1 Structural Analysis<br />
In the <strong>Austria</strong>n merchanting (“Fachgroßhandel”) sector there is a clear distinction<br />
between builders’ merchanting (“Baustoffhändler”) and plumbers’ merchanting<br />
“Sanitär- und Heizungsfachgroßhändler.<br />
In <strong>Austria</strong>, bathroom and heating products have always been channelled through<br />
the “Sanitär- und Heizungsgroßhandel”. Mixed merchanting is a rarity in the<br />
distribution of bathroom products and the main competition to the “Fachhandel”<br />
comes from:<br />
– the DIY superstores or “Baumärkte”. Some of these have been set up by the<br />
“Baustoffhändler” as a way of extending their interests into lightside products.<br />
Most bathroom products reach the “Baumärkte” via specialist<br />
wholesalers/importers known as “Sortimenter”. Many of these have emerged from<br />
the “Sanitärfachgroßhandel”. There are also some direct sales to installers.<br />
Similar to Germany, where most large suppliers sell through the traditional<br />
“Fachgroßhandel” or through their own chains of wholesalers, the trend in <strong>Austria</strong><br />
has been for manufacturers to sell mostly to wholesalers. This is made relatively<br />
easy by the small surface area of the country and by the limited number of<br />
installers to be supplied (some 4,000 were officially registered, of which around<br />
2,500 were active). As a consequence, the “Fachgroßhandel” accounts for no more<br />
than half the sales of bathroom products.<br />
Fig 2.2 shows the profiles of the leading <strong>Austria</strong>n distributors.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 14
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BAUMAX BAUMAX AG Mixed Merchant DIY Assortment 2009 1.4 67<br />
BAYWA<br />
Holding Trading Name Distributor Type<br />
HAGEBAU<br />
RWA RAIFFEISENWARE<br />
WARE AUSTRIA AG<br />
HAGEBAU ÖSTERREICH<br />
GmbH<br />
<strong>Austria</strong>, Czech Republic,<br />
Hungary, Slovakia, Slovenia,<br />
Croatia, Romania, Turkey<br />
����������������� ����<br />
�����<br />
������ ������������������ ������<br />
���������<br />
����� aon Roof Other Specify<br />
xx x 11% xx 9% 11% xx Garden<br />
Mixed Merchant Mixed Merchant 2009 1.809 136 National 14.5% 18% 67.50%<br />
Mixed Merchant Mixed Merchant 2009 1.310 142 National xx xxx<br />
3-E-GROUP 3-E AG Wholesaler/Retailer Mixed Merchant 2009 400 163 <strong>Austria</strong> xx xx xx AHS<br />
WOLSELEY ÖAG Specialist Merchant<br />
TENGELMANN<br />
SHT<br />
HAUSTECHNIK<br />
GROUP<br />
OBI BAU- UND<br />
HEIMWERKERMÄRKTE<br />
SHT HAUSTECHNIK AG Specialist Merchant<br />
ÖBAU ÖBAU GmbH Mixed Merchant<br />
HOLTER FRITZ HOLTER GmbH Specialist Merchant<br />
Heating and<br />
Sanitary/Plumbing<br />
2009 311 57<br />
<strong>Austria</strong>, Czech Republic,<br />
Hungary<br />
100% 50% 50%<br />
DIY Retailer DIY Assortment 2008 271 32 National xx xx xx<br />
Heating and<br />
Sanitary/Plumbing<br />
Heating and<br />
Sanitary/Plumbing<br />
Heating and<br />
Sanitary/Plumbing<br />
2009 261 40 <strong>Austria</strong> 100% 32% 33% 35%<br />
2009 184 19 National x xxx BEZ<br />
2009 175 8<br />
WEYLAND CARL STEINER GmbH Mixed Merchant Mixed Merchant 2009 145 7<br />
ODÖRFER ODÖRFER HAUSTECHNIK GmbH Specialist Merchant<br />
SANITÄR HEINZE SANITÄR HEINZE GmbH Specialist Merchant<br />
IMPEX IMPEX GmbH Specialist Merchant<br />
General Product<br />
Orientation Profile<br />
Heating and<br />
Sanitary/Plumbing<br />
Heating and<br />
Sanitary/Plumbing<br />
Heating and<br />
Sanitary/Plumbing<br />
Turnover Home Market Coverage<br />
SAMPLE<br />
Year End € million<br />
No. of<br />
Depots<br />
2009 107 7<br />
2004 58 7<br />
Geographical Coverage<br />
Oberoesterreich,<br />
Salzburg<br />
Bergheim, Innsbruck,<br />
Traun, Ried, Wien,<br />
Spittal, Wr. Neudorf<br />
Graz, Wien, Klagenfurt,<br />
Wiener Neustadt, Linz,<br />
Groeming, Wolfsberg<br />
Graz, Salzburg, St. Poelten,<br />
Wiesing in Tirol, Linz<br />
xxx 30% 35% xx xx<br />
52.5% 17.9% 34.6% 47.5% 47.5<br />
100% 50% 50%<br />
100% 50% 50%<br />
4 Steyr, Wien, Graz, Linz 100% 50% 50%<br />
© <strong>BRG</strong> CONSULT Page 15<br />
Specific Product Orientation (all figures are in %)<br />
Specialist Specialist Other<br />
Swimming<br />
Pools<br />
Buying<br />
Group<br />
Affiliation<br />
Sanitaer<br />
Union
2.3 The Wholesale and Merchant Trades<br />
Structure<br />
According to the Österreichische Vereinigung des Sanitär- und<br />
Heizungsgroßhandels, the <strong>Austria</strong>n association of sanitary and heating merchants,<br />
its figures do not account for more than 50% of the sector’s turnover, since many<br />
suppliers sell direct to installers.<br />
The <strong>Austria</strong>n sanitary and heating merchant trade is very concentrated. There are<br />
about 50 sanitary and heating merchants in <strong>Austria</strong>, but two groups share around<br />
70% of the market. These are SANITÄR- UND HEIZUNGSTECHNIK HANDELS<br />
GmbH, formerly known as the PINGUIN GRUPPE and ÖAG SANITÄR- UND<br />
HEIZUNGSGROßHANDELS GmbH. They are the only wholesalers offering<br />
national coverage. All other merchants are basically regional players.<br />
Builders’ Merchants (Baustoffhändler)<br />
The distribution of building materials is separated from the distribution of heating<br />
and sanitary products in <strong>Austria</strong>. The largest groups dealing with building materials<br />
are:<br />
- ÖBAU is the online store of HAGEBAU<br />
- HAGEBAU with 142 outlets<br />
- BAUWELT with 44 outlets<br />
- BAUSTOFF &METAL GmbH, with 14 outlets.<br />
SAMPLE<br />
The independent BAUPROFI (45 outlets) were acquired by QUESTER, the whole<br />
QUESTER group became the largest building materials merchant in <strong>Austria</strong> (67<br />
stores).<br />
The most important Baustoffhändler are members of Vereinigung der<br />
Baustoffhändler Österreichs (VBÖ), a part of Wirtschaftskammer Österreich.<br />
Plumbing Merchants (Sanitär- und Heizungsfachgroßhandel)<br />
See profile section at the back of the report for more information about the major<br />
wholesaling groups SHT, ÖAG and HOLTER. The list of important merchants<br />
operating in the sanitary and heating products market is given below:<br />
– ÖAG (owned by WOLSELEY PLC), is the biggest merchant of sanitary and<br />
heating products in <strong>Austria</strong>. ÖAG uses its STAR and COMFORT brand names<br />
(Hausmarken) for almost every product group in heating as well as<br />
bathrooms. ÖAG’s market share is estimated to be around 31% of the <strong>Austria</strong>n<br />
© <strong>BRG</strong> CONSULT Page 16
sanitary and heating merchants market<br />
– SHT HAUSTECHNIK GROUP (previously known as PINGUIN GROUP)<br />
was restructured in 2000-2001, later acquired by a group of investors in 2004 and<br />
renamed SHT HAUSTECHNIK. SHT HAUSTECHNIK’s share of sanitary and<br />
heating products distribution is estimated at 23%<br />
– FRITZ HOLTER GmbH (member of the buying group ISG) in Wels, is the<br />
third largest regional sanitary and heating merchant in <strong>Austria</strong>, only present in<br />
Oberösterreich and Salzburg but with a market share in these Bundesländer<br />
estimated at more than 50%, thus giving it a total market share of about 10%<br />
– CARL STEINER HANDWERKS- UND INDUSTRIEBEDARF GmbH, in<br />
Bergheim is the fourth largest merchant on the <strong>Austria</strong>n market with an estimated<br />
market share of 7%. CARL STEINER now belongs to the WEYLAND<br />
Group. STEINER also trades in steel products; however <strong>BRG</strong> CONSULT considers<br />
only its sanitary and heating division<br />
– ODÖRFER RÖHRENHOF GmbH (member of the German buying group<br />
ISG) in Graz, is a heating and sanitary merchant covering Steiermark, the<br />
Burgenland and Tirol. With a sales subsidiary in Klagenfurt, ODÖRFER<br />
RÖHRENHOF has an estimated market share of about 7%. The merchant markets<br />
its “Hausmarke” CONZEPT<br />
– SANITÄR HEINZE GmbH &Co., in Salzburg, is the <strong>Austria</strong>n subsidiary of<br />
the German merchant SANITÄR HEINZE. SANITÄR HEINZE is a member of the<br />
German buying group SANITÄR-UNION and has a market share of 6%. The<br />
product offer includes sanitary and heating products<br />
SAMPLE<br />
– IMPEX has depots in Steyr, Graz and Linz in Niederösterreich and merged<br />
with SANOPOL covering Vienna. IMPEX sells products from PALME and LAUFEN,<br />
amongst others.<br />
Other regional sanitary and heating merchants include:<br />
– EISEN WAGNER GmbH in Ried im Innkreis which covers Oberösterreich<br />
with its 300 employees and offers iron products, sanitary products, household<br />
products, tool and agrarian machinery<br />
– GEIGER &PLATTER in Innsbruck covering part of Tirol and selling sanitary<br />
and heating products<br />
– INHAUS in Hohenems covering Vorarlberg (five depots). INHAUS also<br />
imports kitchen accessories and sanitary products<br />
– INOCAL is a regional distributor of heating and sanitary products in Linz,<br />
Oberösterreich<br />
© <strong>BRG</strong> CONSULT Page 17
– FERDINAND KROBATH in Feldbach near Graz is a major sanitary and<br />
heating merchant in Steiermark. Apart from Steiermark, KROBATH also has outlets<br />
in Niederösterreich and Burgenland. KROBATH imports LAUFEN, VILLEROY<br />
&BOCH, IDEAL STANDARD, DURAVIT and KERAMAG<br />
– WEYLAND GmbH in Schärding in Oberösterreich near the Bavarian border<br />
focuses mainly on metal trading, but also has an extensive sanitary and heating<br />
merchanting programme. The great majority of the sales is generated from metal<br />
trading. WEYLAND is also expanding abroad, notably in the Czech Republic<br />
– WERNFRIED WIELITSCH in Klagenfurt covers Kärnten<br />
– WMC in Kufstein (Tirol) also sells sanitary ware and wellness products.<br />
German merchants have considerably increased their presence in the <strong>Austria</strong>n<br />
market. Besides SANITÄR HEINZE mentioned above, we have:<br />
– RICHTER + FRENZEL which only has one subsidiary in Salzburg, but the<br />
company plans to cover Oberösterreich, Tirol and Vorarlberg as well in the medium<br />
term<br />
– the GC GRUPPE, present in Salzburg through HEISAN, now belonging to<br />
SHT SCHULTE. The company is one of the few which have not yet tried to get a<br />
foothold in <strong>Austria</strong>.<br />
Sortimenter<br />
The leading specialist suppliers of DIY stores (Sortimenter) are (in order of<br />
importance):<br />
– SANOTECHNIK sources many of its products from Eastern Europe,<br />
especially Hungary and Bulgaria, and is also present in those countries<br />
– FAP is becoming increasingly strong (see under ÖAG profile)<br />
– BRUCKNER &NOVAK<br />
– EISL<br />
– UNISAN (see ÖAG profile).<br />
Merchants’ Buying Groups<br />
SAMPLE<br />
There is no <strong>Austria</strong>n buying group. The market is too small to justify the creation of<br />
one. However, many <strong>Austria</strong>n merchants are members of German buying groups,<br />
amongst which are ISG (present through FRITZ HOLTER and ODÖRFER<br />
RÖHRENHOF) and SANITÄR-UNION.<br />
© <strong>BRG</strong> CONSULT Page 18
Installers’ Buying Groups<br />
There is a number of regional installers’ buying groups in <strong>Austria</strong>. The most<br />
important one is L.S.I. (LEISTUNGSGEMEINSCHAFT STEIERISCHER<br />
INSTALLATEURE). C.M.E. is also worth pointing out.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 19
2.4 The Retail Trades<br />
General Background<br />
The plumbing merchants (Sanitär- und Heizungfachgroßhandel) channel heating<br />
and bathroom products through installers which in turn sell them on to end<br />
users. The situation is different with DIY stores, which are supplied either through<br />
specialised merchants (Sortimenter) or by subsidiaries of plumbing merchants. DIY<br />
stores are an increasingly popular shopping destination for both installers and end<br />
users with sales continuing to grow unabated.<br />
Consumer Lifestyles<br />
On average, an <strong>Austria</strong>n household annually spends €599 on building materials,<br />
€133 on flagstones and sanitary fittings and around €102 on garden articles. In<br />
<strong>Austria</strong>, total consumer expenditure on household goods and improvements<br />
reached €11.4 billion in 2005 which corresponds to around 8.6% of total consumer<br />
expenditure. In 2015, this expenditure is expected to increase to €12.4 billion;<br />
however the proportion of the total expenditure will drop to some 8.1%.<br />
DIY Superstores<br />
The number of DIY stores in <strong>Austria</strong> has been growing strongly in the past 15 years<br />
(partly due to joining the EU). As a result, the <strong>Austria</strong>n DIY market is already<br />
oversaturated, as the density of DIY outlets is among the highest world-wide<br />
(<strong>Austria</strong> has the highest number of square metres of sales area for building<br />
products in the world). Due to this, many <strong>Austria</strong>n DIY chains are getting into<br />
financial difficulties and it is expected that the total number of stores will decline in<br />
the future. According to SOLIDBAU, there are currently some 715 DIY stores in<br />
<strong>Austria</strong> which means that one DIY store covers 11,700 people (in contrast to that in<br />
Germany one DIY-Store covers about 15,000 people). Total retail area reached<br />
1,320,000 m² with a turnover of €2.6 billion in 2009. The average retail area of the<br />
DIY stores was 1,846m².<br />
Recent Developments<br />
SAMPLE<br />
OBI operated 32 DIY stores in <strong>Austria</strong> with a turnover of €271 million in <strong>Austria</strong>.<br />
The company’s turnover decreased in the previous year, due to the high saturated<br />
market<br />
There is a strong trend to merge buying activities among the <strong>Austria</strong>n groups. As a<br />
result, AHS (AUSTRIA HARTWARE SERVICE AND MARKETING) was<br />
established as a combined buying group for ÖBAU, 3E, HAGEBAU and<br />
BAUWELT, in order to compete better with the German DIY chains.<br />
Currently, there are ten DIY groups active in <strong>Austria</strong>; five of them shape the market<br />
through continuous expansion and strong marketing activities: the market leaders<br />
© <strong>BRG</strong> CONSULT Page 20
are BAUMAX, OBI, RWA, HAGEBAU/ ÖBAU, and HORNBACH. The market<br />
shares mentioned in the text below were reported by BAUMAX and are based on<br />
selling surface.<br />
Largest DIY Store Chains<br />
- BAUMAX is the leading DIY chain. The net turnover of the chain in <strong>Austria</strong><br />
was around €595 million in 2008 and of the entire group €1.42 billion in 2008. The<br />
chain was running 67 depots at the end of 2008 and employed around 4,000<br />
people. BAUMAX has the highest brand recognition in <strong>Austria</strong> (98%). BAUMAX’s<br />
share of retail sales have been falling since 2001 (BAUMAX sales per m² is €1,280<br />
in contrast to OBI sales of €15,580 per m²). As a result, the company has introduced<br />
an automatic inventory management system which has reduced its levels of stock<br />
and, consequently, debt levels. Moreover, the company sources direct from the<br />
manufacturers, which further enables it to cut costs. As for future prospects, the<br />
company faces fierce competition and market saturation in <strong>Austria</strong>. Therefore,<br />
BAUMAX will prefer expansion of its retail space to an increase in the number of<br />
stores<br />
- OBI operated 37 DIY stores in <strong>Austria</strong> with a net turnover of €5.8 billion for<br />
the entire group (€295 million in <strong>Austria</strong>). The company’s turnover has been<br />
growing since 2001, as well as its share of the total retail sales. One of the reasons<br />
could be the fact that OBI has a franchise business structure which allows relatively<br />
fast expansion without large investments. OBI also has a very aggressive low price<br />
policy. However, the company’s expansion will be restricted in the future in order to<br />
maintain high productivity levels<br />
- RAIFFEISENLAGERHÄUSER is now joined with RWA AUSTRIA which is<br />
owned by the German BAYWA. Its stores are located predominately in rural areas<br />
(in total 136 depots). The company's total turnover was €1.809 billion, with €145<br />
million of the total being derived from its building products and DIY sales.<br />
SAMPLE<br />
- the German HAGEBAU is a buying group embracing builders' merchants<br />
as well as DIY stores. The group has 37 members in <strong>Austria</strong> running 76 builders'<br />
merchants, 47 DIY stores (31 with garden centre) and 19 professional retail outlets<br />
with a total turnover of €1.310 billion. Its members include WÜRTH<br />
HOCHENBURGER with 17 depots in Tirol and Salzburg and since January 2004,<br />
ÖBAU BAUSTOFFUNION EINKAUFS- UND KOOPERATIONS-GmbH, a buying<br />
group with 11 members running 27 depots with building materials and DIY<br />
assortment<br />
- HORNBACH recorded a turnover of €300 million in its 11 depots in <strong>Austria</strong><br />
in 2009<br />
- BAUHAUS ÖSTERREICH GmbH, in Wels, is the <strong>Austria</strong>n subsidiary of the<br />
German leading DIY chain BAUHAUS with 21 outlets in 2009 and €309 million<br />
turnover in 2009<br />
© <strong>BRG</strong> CONSULT Page 21
- HELLWEG had to close down one DIY store in 2006; the remaining six DIY<br />
stores have a weighted retail area of 28,000m² and had a total turnover of €25<br />
million in 2009<br />
- the largest builders' merchant, QUESTER, with 67 depots, has joined forces<br />
with the German NBB after quitting the HAGEBAU franchise. In 2009, the company<br />
employed 600 people. In 2005, QUESTER joined the Irish CRH AG<br />
As in Germany, and possibly before German DIY stores, <strong>Austria</strong>n DIY stores have<br />
started to trade up their product offer and to improve the level of service. Many DIY<br />
store chains are now focusing on the atmosphere of their stores (such as<br />
BAUMAX's BAUMAX 2000 programme) and on the level of service. DIY stores are<br />
now trying to develop into specialist retail shops (Fachmärkte). The trend is clearly<br />
towards megastores (over 10,000m²). After abolishing the<br />
"Einkaufszentrumsverordnung" on the 1st July 2000, which banned the further<br />
establishment of megastores, this format of DIY stores is likely to spread further<br />
and attract more investment from German chains, so far reluctant to grow, due to<br />
the restrictive legislation<br />
Specialist Bathroom Retailers<br />
In the future, the distribution of bathroom products will rely increasingly on<br />
specialist bathroom retailers (Fachmärkte). Such stores already exist. These are for<br />
example:<br />
– FELBERMAYR, in Gunzkirchen, with sales subsidiaries throughout <strong>Austria</strong><br />
– SOCHOR, in Vienna<br />
– ALOIS MAYR, in Tirol.<br />
These companies are ceramic tile wholesalers which have integrated a bathroom<br />
department into their showrooms. They offer a complete range of bathroom<br />
products, which they buy from traditional sanitary wholesalers and “Sortimenter”,<br />
and sell direct to the end consumer. They are in a position to offer technical advice<br />
and have co-operation agreements with installers.<br />
Bath Shops / “Bäderstudios”<br />
SAMPLE<br />
Another channel for the distribution of bathroom products is through<br />
“Bäderstudios”. There is already a number of Bäderstudios in <strong>Austria</strong> but they do<br />
not yet account for a significant share of sales in volume. As already mentioned,<br />
<strong>Austria</strong> is the country in Europe with the highest number of showrooms. Out of<br />
roughly 600 showrooms, it is estimated that:<br />
– 100 are run by wholesalers (Fachgroßhandel) and specialist bathroom<br />
retailers (Fachgeschäfte)<br />
© <strong>BRG</strong> CONSULT Page 22
– 500 are run by installers, of which 300 have from 1 to 3 boxes (Kojen) and<br />
200 have between 3 and 20 boxes.<br />
Out of the 200 showrooms with 3 to 20 boxes, those with 8 boxes and above may<br />
be regarded as Bäderstudios, since they offer a full-service competence including a<br />
complete range of bathroom products, technical advice, planning, installation and<br />
after-sales service. The main difference between a wholesaler’s showroom and a<br />
Bäderstudio is that the wholesaler’s showroom is designed for the installer whereas<br />
the Bäderstudio is designed for the end consumer and may sell direct to the end<br />
consumer. ÖAG, which has anticipated the evolution of the distribution of bathroom<br />
products, is currently working on a programme called ÖAG BÄDER-CENTER. This<br />
programme is reportedly targeted at installers with a showroom with 1 to 15<br />
boxes. ÖAG would assist installers in the set up of their Bäderstudio and in their<br />
marketing strategy in exchange for some exclusivity in the supply.<br />
HILD also have eight independent show rooms aimed at end consumers. The chain<br />
is called BÄDERPARADIES, with the main one located in one of Vienna’s largest<br />
shopping precincts.<br />
Kitchen specialists have also turned an eye towards bathroom products and some<br />
of them have coupled their “Küchenstudio” with a Bäderstudio. This is, for example,<br />
the case of FLAGA, in Vienna. FLAGA sells direct to end consumers but has cooperation<br />
agreements with sanitary installers and tilers for the installation.<br />
Furniture Retailers<br />
Although they have not yet gained a significant market share in the bathroom<br />
sector (with the exception of bathroom furniture), furniture retailers are worth<br />
keeping an eye on. Many furniture retailing chains are reported to be setting up<br />
bathroom departments within their stores. They have started with bathroom<br />
furniture and are now introducing other bathroom products, and in particular,<br />
ceramic sanitary ware (built-in washbasins) and taps and mixers, which directly<br />
complement bathroom furniture. <strong>Austria</strong>n furniture retailing chains are very<br />
powerful and they could develop very quickly in the bathroom market if they<br />
decided to. This would probably not be good for manufacturers of branded<br />
products, since these chains rely very much on direct imports. Bathroom furniture is<br />
mainly imported from Italy and Spain.<br />
SAMPLE<br />
However, to go with the flow, some established manufacturers of bathroom<br />
furniture (e.g.: db-DAS BAD) have started supplying some large furniture retailing<br />
chains (KIKA and LEINER).<br />
Amongst the largest furniture retailing chains are:<br />
– KIKA and LEINER, which belong to the same owner, Dr Koch. They had<br />
altogether 50 outlets throughout <strong>Austria</strong> (33 KIKA stores and 17 LEINER stores)<br />
and employ some 7,000. Moreover, KIKA is expanding in central Europe and has<br />
© <strong>BRG</strong> CONSULT Page 23
uilt stores in Hungary, the Czech Republic, Slovakia and Croatia. KIKA/LEINER is<br />
bigger than any German furniture retailing chain in terms of number of stores. All<br />
50 outlets have shown good financial results. LEINER has a higher positioning than<br />
KIKA, which is targeted at younger people and therefore less expensive<br />
– other chains include LUTZ (which also has a national coverage and<br />
currently runs 46 stores in <strong>Austria</strong>), MICHELFEIT and IKEA (with 7 megastores in<br />
2009).<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 24
<strong>BATHS</strong><br />
<strong>Austria</strong><br />
SAMPLE<br />
<strong>BRG</strong> Consult<br />
CP House<br />
97 - 107 Uxbridge Road<br />
Ealing, London, W5 5TL<br />
United Kingdom<br />
Tel: +44 (0) 208 832 7860<br />
Fax: +44 (0) 208 566 4931<br />
Email: brg@brgconsult.com<br />
www.brgconsult.com<br />
© <strong>BRG</strong> CONSULT Page 25<br />
August 2010
3.1.1 Historical Trends and Forecasts : Baths<br />
Fig. 3.1.1 AT - SUMMARY OF TRENDS IN THE <strong>BATHS</strong> MARKET : 1998-2009 AND FORECASTS TO 2014<br />
<strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 26
3.1.2 Trends and Product Segmentation : Baths<br />
This Section of the report excludes bath tubs for hydrotherapy (i.e. hydromassage<br />
baths and combined products). These are covered in Section 7.<br />
Historical Developments<br />
Throughout the 1990s, the <strong>Austria</strong>n bath tub market (mostly synthetic), grew<br />
steadily, undoubtedly benefiting from the high level of new housing construction in<br />
the first half of the decade. This new housing construction growth was a direct<br />
consequence of the opening up of the eastern block and the need for housing,<br />
caused by a significant inflow of immigrants, as well as the growing number of<br />
single person households and the resulting need for new dwellings.<br />
Moreover, the fall in price of bath tubs, resulting from the increasing presence of<br />
DIY stores (and lower priced imports) in this market also fuelled demand for this<br />
product.<br />
Over time, the trend in the bath tub market had been for steel to lose ground to<br />
acrylic, but sales of steel baths increased in 2000 and 2001, following a massive<br />
decline in sales of cast iron baths.<br />
As shown in Fig 3.1.1, sales of baths reached their peak in 1999 with 145,500<br />
pieces sold. From then the market declined marginally until 2002 when it reached<br />
its lowest point in twelve years. Until 2007, sales have recovered only marginally.<br />
2009 Market<br />
The <strong>Austria</strong>n baths market declined by over 2% in 2009. The main reasons for the<br />
drop in sales were weak construction activity in <strong>Austria</strong> and the ongoing effects of<br />
the worldwide economic crisis. Sales of synthetic baths decreased by over 2% and<br />
sales of steel baths declined by almost 3%. The share of the synthetic bath<br />
segment within the bath market is still very high, at 65%.<br />
SAMPLE<br />
Strong demand for classic designs is believed to be one of the key drivers in the<br />
premium, as well as the economy bath market. Additionally, in the replacement<br />
sector, it is more probable to replace a synthetic bath with a synthetic shower tray<br />
or any large shower tray. Certain companies are trying to counteract this trend with<br />
the development of new materials, in particular, in the luxury sector of the product<br />
range.<br />
Prices of steel baths as well as of synthetic baths decreased slightly in 2009. This<br />
was not only caused by the competition between these two products, but also by<br />
an increasing competitive threat from low cost baths in the DIY sector.<br />
Generally, bathroom products and furniture which are environmentally friendly,<br />
continue to come to the fore. A modern bathroom needs to be both attractive in its<br />
© <strong>BRG</strong> CONSULT Page 27
design and sustainable in terms of the materials used, as well as energy efficient in<br />
the production process and usage.<br />
Market Analysis by Type of Product<br />
Cast Iron Baths<br />
As far as cast iron baths are concerned, they have nearly disappeared from the<br />
<strong>Austria</strong>n baths market. Sales were no more than a few hundred pieces throughout<br />
the 1990s and they are now at some 190 pieces per year. There are still some<br />
imports from Germany and Italy and most imports are re-exported to other<br />
countries, especially Switzerland and Azerbaijan (Fig 3.4.2).<br />
Steel Baths<br />
Over the past few years, the steel bath sector had been losing ground rapidly to<br />
synthetic. Steel, which accounted for an estimated 77% of bath tub sales in 1985,<br />
accounted for around 36% in 2000. However, steel picked up again in 2001 and<br />
increased its proportion on the baths market to around 34%. This reincarnation of<br />
steel baths in 2001 was caused by a short-term rise in the luxury end of the market<br />
with KALDEWEI being the dominant player within the sector. In 2009, steel made<br />
up 35% and acrylics over 65% of the total market volume. Steel is expected to<br />
grow only marginally until the year 2014 (Fig 3.1.1).<br />
This trend is caused by certain factors:<br />
– steel bath manufacturers have developed their product range and are<br />
offering a wider choice of forms and designs, including luxury models<br />
SAMPLE<br />
– the first generation of synthetic baths is now around 20 years old, and<br />
people are now in a position to compare a 20-year old synthetic bath with a 20-year<br />
old steel bath, and the comparison may be favourable to steel<br />
– steel offers recycling possibilities which synthetic materials do not currently<br />
offer (although all synthetic baths manufacturers are working on this) which, in an<br />
environmentally conscious country like <strong>Austria</strong>, is and will be, increasingly<br />
important<br />
– luxury steel baths offer the wholesalers better margins than acrylic baths<br />
– the growing willingness of the <strong>Austria</strong>n population to bear the extra costs of<br />
purchasing an upper range (luxury) product and steel baths fall into this category.<br />
On the other hand, steel, which has so far dominated the lower end of the market,<br />
is suffering from growing competition from low priced synthetics, imported from<br />
China, the UK, South Africa, Egypt, Portugal, eastern Europe and Israel.<br />
© <strong>BRG</strong> CONSULT Page 28
Synthetic Baths<br />
Sales of synthetic baths have been growing steadily over the last ten years,<br />
although a temporary set back was registered in 2001 (8%). In 1995, sales of<br />
synthetic baths accounted for some 63% of the total bath market, whereas in 2009,<br />
the share of the synthetic bath market went up to over 65%. The synthetic bath<br />
share of the total bath market is likely to remain stable, which means there is no<br />
growth expected within this segment of the market.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 29
3.1.3 Forecasting Basis : Baths<br />
Underlying Trends/Market Maturity<br />
This is a mature market for which the underlying trend may now be negative due to<br />
substitution issues.<br />
Beyond Product Family<br />
Some erosion by shower trays.<br />
Within Product Family<br />
The trend towards synthetic seems to have been halted.<br />
Cyclical Drivers<br />
New housing construction and private consumption are the main drivers. Both have<br />
fluctuated quite strongly over the years, often out of cycle of one another. When<br />
they have been in cycle (1999 positively and 2001/2 negatively), the impact on bath<br />
sales has historically been less violent than for CSW. However, the downturns in<br />
the early part of the present decade saw the start of a fall in the baths market which<br />
continued up to 2005. 2006 and 2007 saw a return to modest growth. For 2010, it is<br />
expected that the housing completions will decrease from 45,400 in 2009 to<br />
43,200. OECD forecasts a GDP increase of 1.4% in 2010, followed by further<br />
growth of 2.3% in 2011.<br />
Events<br />
The current weak economy, although “cyclical” by nature, can be considered as an<br />
“event” given its severity and pervasiveness.<br />
Outlook for 2010<br />
A decline of between 2-4% was recorded in the first half of 2010 in the <strong>Austria</strong>n<br />
baths market, with the exception of the premium segment. Nevertheless, it was<br />
reported that market conditions were not affected as severely as previously<br />
anticipated. Private consumption and GDP are forecast to increase only slightly,<br />
but housing completions as well as the construction output are predicted to<br />
decrease. Thus a decline for bath market is expected in 2010.<br />
Outlook to 2014<br />
SAMPLE<br />
There are some potential positives from 2011 onwards. Thanks to the replacement<br />
segment, which is set to become increasingly important, current forecasts suggest<br />
a slow recovery from 2011 onwards, due to the growing renovation segment.<br />
© <strong>BRG</strong> CONSULT Page 30
Sensitivities<br />
The forecasts are very sensitive to a possible further slowdown in construction<br />
activity, consumer spending and GDP, resulting from the economic crisis in 2008.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 31
3.2.1 Prices and Market Values : Baths<br />
Fig. 3.2.1 AT - ESTIMATED VALUES OF THE <strong>BATHS</strong> MARKET<br />
<strong>BRG</strong> CONSULT based on industry interviews<br />
Values Shown in Million Euros (at MSP)<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 32
Fig 3.2.2 AT - PRICE SEGMENTATION <strong>BATHS</strong> 2009<br />
Cast Iron Baths 2009<br />
Price segment in € (Msp) % Volume<br />
Economy / lower<br />
(< €100)<br />
Middle<br />
(€100 - €350)<br />
Upper luxury<br />
(> €350)<br />
TOTAL 100% 190<br />
Price segment in € (Msp) % Volume<br />
Economy / lower<br />
(< €100)<br />
Middle<br />
(€100 - €250)<br />
Upper luxury<br />
(> €250)<br />
TOTAL 100% 49,000<br />
Price segment in € (Msp) % Volume<br />
Economy / lower<br />
(< €100)<br />
Middle<br />
(€100 - €300)<br />
Upper luxury<br />
(> €300)<br />
10.5% 20<br />
57.9% 110<br />
31.6% 60<br />
Steel Baths 2009<br />
31.0% 15,190<br />
58.1% 28,460<br />
10.9% 5,350<br />
Synthetic Baths 2009<br />
42.0% 38,450<br />
46.0% 42,070<br />
12.0% 10,980<br />
TOTAL 100% 91,500<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 33
3.2.3 Prices and Market Values : Baths<br />
Market Values<br />
The total value of the baths market is estimated to have been €18.55 million (msp)<br />
in 2009. Out of the total market value, steel accounted for €4.74 million (26%) and<br />
synthetic for €13.77 million (74%).<br />
Although steel baths occupy most of the lower priced end of the market in <strong>Austria</strong>,<br />
they are not seen only as a low priced commodity product. Indeed, German<br />
producers (notably KALDEWEI), which have the largest share of the <strong>Austria</strong>n<br />
market, are succeeding in offering luxury steel bath tubs and shower trays as an<br />
alternative to acrylics. Acrylic baths have long been positioned at the upper end of<br />
the market, offering a wide variety of shapes and designs. However, low cost<br />
imports have undermined the luxury image of acrylic, and a lower priced segment<br />
has developed. Acrylic, which had so far been sold mainly in the renovation sector<br />
because of its high price, has entered the new build sector. The estimated price<br />
segmentation for the market in 2009 is shown in Fig 3.2.2.<br />
The price level on the <strong>Austria</strong>n market has been declining, following the trend on<br />
the German market, mainly because of growing low cost imports and an increasing<br />
share of sales going through the DIY stores. The price drop for acrylic baths<br />
continued in 2009. However, the average price for steel and synthetic baths<br />
decreased between 0.2% - 1% and for cast iron baths it increased by 0.5%. This<br />
trend is likely to continue in the next few years due to the increasing luxury<br />
segment.<br />
Prices<br />
<strong>BRG</strong> CONSULT estimates the average manufacturer selling prices to have been<br />
as follows for each product category in 2009 (Fig 3.2.1):<br />
– cast iron: €213.00<br />
– steel: €96.80<br />
– synthetic: €150.50.<br />
SAMPLE<br />
The steel bath market is split between standard (Standardmodelle) and luxury<br />
products (Sondermodelle). Luxury products account for some 20% of turnover and<br />
standard products for the remaining 80%. The average manufacturer selling price<br />
of a standard bath is around €60-80 whereas that of a luxury bath is thought to be<br />
over €250.<br />
© <strong>BRG</strong> CONSULT Page 34
3.3.1<br />
3.3.2<br />
Market Shares: Steel Baths<br />
Fig. 3.3.1 AT - ESTIMATED MARKET SHARES FOR STEEL <strong>BATHS</strong><br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
Market Shares: Synthetic Baths<br />
Fig. 3.3.2 AT - ESTIMATED MARKET SHARES FOR SYNTHETIC <strong>BATHS</strong><br />
<strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 35
3.3.3 Supply Patterns & Trends : Baths<br />
Supply<br />
Introduction<br />
The <strong>Austria</strong>n baths market is characterised by the overwhelming presence of<br />
foreign suppliers. There is indeed only one domestic manufacturer, POLYPEX,<br />
which produces synthetic models. POLYPEX used to hold over 50% of the<br />
synthetic market, but it has lost share in recent years. The supply of bath used to<br />
be relatively concentrated, but this is now true only for steel baths. The low entry<br />
barriers and flourishing prospects have attracted a large number of synthetic baths<br />
manufacturers, both European and non-European, and competition has become<br />
fierce.<br />
Cast Iron Baths<br />
There is no production of cast iron bath tubs and shower trays in <strong>Austria</strong>. The main<br />
suppliers to the <strong>Austria</strong>n market are the foreign manufacturers, reaching <strong>Austria</strong> via<br />
Germany and Italy (Fig 3.4.1).<br />
Steel Baths<br />
There is no <strong>Austria</strong>n manufacturer of steel bath tubs. The <strong>Austria</strong>n steel baths<br />
market is entirely in the hands of German and Italian manufacturers. Germany has<br />
two strong and Italy one strong specialist producers of steel baths which together<br />
dominate (combined share: 94.3%) the supply to the <strong>Austria</strong>n market. Fig 3.3.1<br />
shows the estimated market shares of steel baths in 2009:<br />
– German KALDEWEI lead the steel bath market followed by its Italian very<br />
strong competitor ARISTON, which supplies SHT<br />
– BETTE is the other German steel baths manufacturer. Most of BETTE’s<br />
products sold on the <strong>Austria</strong>n market are specialist products (Sonderform-<br />
Badewannen), which cost 5 to 10 times more than the price of standard products.<br />
Synthetic Baths<br />
SAMPLE<br />
<strong>BRG</strong> CONSULT estimates that a large sum of synthetic bath tubs sold on the<br />
<strong>Austria</strong>n market are imported. Almost 31% are accounted for by domestic<br />
manufacturers WIRO POLYPEX. Regarding the market share tables, a distinction<br />
should be made between the suppliers and the Fachgroßhandel, all of which are<br />
manufacturers or their subsidiaries, and the suppliers to the DIY stores, which are<br />
either assemblers or importers.<br />
Of the leading suppliers to the Fachgroßhandel:<br />
© <strong>BRG</strong> CONSULT Page 36
– WIRO POLYPEX is still the only <strong>Austria</strong>n manufacturer of synthetic bath<br />
tubs. The increasing number imports (both of low-priced branded and unbranded<br />
products) have not threatened POLYPEX’s leading position in 2009<br />
– the German DUSCHOLUX suffering from the closure of its <strong>Austria</strong>n<br />
manufacturing plant, continues to lose share in the <strong>Austria</strong>n market. In October<br />
2008, it declared bankruptcy, but agreed with the unions on a saving plan in<br />
November. After regular changes in the management, in December 2009 a new<br />
managing director was appointed. The company is now trying to avoid final<br />
bankruptcy, but is reported to have been dropped by most customers.<br />
DUSCHOLUX sold over 15% less synthetic baths, compared to the previous year<br />
– HOESCH distributed its products in <strong>Austria</strong> via the importer and distributor<br />
DOMO SANIFER until the end of 2001. Since 2002, HOESCH products have been<br />
distributed by GEORG KANTOR in Kufstein. The increase in sales volume is due to<br />
the company discontinuing the DÜKER brand name. Products are now sold solely<br />
under HOESCH brand. HOESCH became insolvent in early 2005 and the company<br />
was subsequently acquired by SANPLAST. Nevertheless, HOESCH is reportedly in<br />
financial difficulties and has for the third year in a row had financial losses.<br />
Other players present in the <strong>Austria</strong>n market are:<br />
– IDEAL STANDARD, which also channels Egyptian baths (from MISACRYL)<br />
to ÖAG’s subsidiary FAP<br />
– VILLEROY &BOCH closed seven plants and cut 900 jobs world-wide,<br />
nearly 10% of its workforce. In Germany, 400 employees were given notice and<br />
the plant in Dänischburg, North Germany, was closed. Total restructuring costs<br />
amounted to €60 million. VILLEROY &BOCH experienced a decrease of over 17%<br />
in its sales in 2009<br />
– the Slovenian KOLPA SAN and the Romanian SUPERBIS, are trading in<br />
<strong>Austria</strong> through German suppliers and VITRA, the Turkish company also with a<br />
subsidiary in Germany.<br />
Suppliers to DIY stores:<br />
Of the leading suppliers to the DIY stores:<br />
SAMPLE<br />
– FAP synthetic baths are imported from IDEAL STANDARD’s plant in Egypt<br />
and channelled through the DIY sector. The company sources unbranded cheap<br />
products and sells them under the FAP brand<br />
– EISL is a Sortimenter with a strong position in the synthetic bath tubs and<br />
shower trays. EISL supplies OBI, ÖBAU and BAUMAX and not only in<br />
<strong>Austria</strong>. EISL generally sells under the EISL brand (with the exception of synthetic<br />
baths sold under the TUB ROBINSON brand and whirlpools sold under the<br />
© <strong>BRG</strong> CONSULT Page 37
ACRYLUX brand) or under DIY stores’ own labels (e.g. AQUABELLA for<br />
BAUMAX). Since 2001, EISL sources acrylic baths from Croatia and Turkey. EISL<br />
is also reported to sell direct to installers<br />
– FORMATIC from Bulgaria was the company that was best able to fill the gap<br />
left by PAMOS’ departure from the DIY market in 2002<br />
– TEIKO, the Czech producer, distributes its acrylic baths through<br />
SANOTECHNIK. The most likely sales outlet for its baths is BAUMAX.<br />
Imports and Exports<br />
Cast Iron Baths &Shower Trays<br />
Import/export statistics are shown in Fig 3.4.1 and Fig 3.4.2. The production of cast<br />
iron bath tubs and shower trays is very limited in <strong>Austria</strong> and the market is<br />
estimated not to exceed hundred pieces. In 2009, there has been a significant<br />
growth in imports in 2009. The imports are reported as coming from Germany and<br />
Italy. However, since there are no longer any cast iron bath manufacturers in either<br />
of these countries, these most be re-exports.<br />
Steel Baths &Shower Trays<br />
Imports of steel baths started to fall at the end of the 1980s. They lost 27% in<br />
volume over the period 1990-1994 before dramatically collapsing in 1995 (-37%)<br />
and 1996 (-45%). Recovery began slowly from 1997, though with a smaller fall in<br />
volume in 1998.<br />
The <strong>Austria</strong>n foreign trade statistics shows 893 tonnes (down from 1,079 tonnes in<br />
2008) to have been imported in 2009 (Fig 3.4.3), of which 507 tonnes (728 tonnes<br />
in 2008) came from Germany and 335 tonnes from Spain. Therefore, only minimal<br />
volumes come from other countries such as Poland, Switzerland and Portugal.<br />
Of the import figures shown in Fig 3.4.3:<br />
SAMPLE<br />
– those from Germany are shared between KALDEWEI and BETTE<br />
– those from Spain and Italy are mainly ROCA (selling under the ARISTON<br />
brand in the Fachgroßhandel and under the PERLA brand in the DIY stores).<br />
Exports (re-exports) in 2009 totalled 30 tonnes (down from 66 tonnes in 2008) - see<br />
Fig 3.4.4. These were products mainly to Switzerland and Germany. The DIY<br />
stores (BAUMAX mainly) have set up subsidiaries in Slovenia, Hungary and the<br />
Czech Republic, which they supply from <strong>Austria</strong>. Furthermore, some<br />
importers/Sortimenter (SANOTECHNIK in particular) are known to do a lot of<br />
business with Eastern Europe where they have subsidiaries.<br />
© <strong>BRG</strong> CONSULT Page 38
Synthetic Baths &Shower Trays<br />
Imports of synthetic bath tubs and shower trays have been growing since the end<br />
of the 1980s (143% in volume and 111% in value over the period 1993-2000). The<br />
difference between the growth rates in volume and in value reflects the growing<br />
share of low cost imports, as do the changes in the origin of imports.<br />
The significant position of the DIY stores in this market helps explain the changes<br />
in the sources of supply, the supply contracts being negotiated each year and that<br />
no particular supply loyalty or continuity exists. Since 1995, the main trading<br />
partners, in terms of imports, appear to have changed regularly every year.<br />
In 2009, imports totalled 5,320 tonnes, down from 5,595 tonnes in 2008. The main<br />
sources were Germany, China and Croatia.<br />
Of the import figures shown in Fig 3.4.5:<br />
– those from Germany are from HOESCH, but will also include some<br />
DUSCHOLUX products (sub-contracted in Germany because the Luxembourg<br />
plant does not have sufficient production capacity to meet demand)<br />
– those from China are most probably imported by BAUMAX and<br />
SANOTECHNIK, some of which are further re-exported to the whole of Eastern<br />
Europe<br />
– those from Croatia are imports by EISL SANITÄR in Salzburg<br />
– imports from Italy are mainly TEUCO-GUZZINI, ALBATROS (DOMINO) and<br />
JACUZZI in hydromassage, and imports from smaller Italian manufacturers by the<br />
Sortimenter<br />
– those from Egypt are imports by IDEAL STANDARD from its MISR<br />
ACRYLICS plant, some of which are channelled as OEM to FAP<br />
– imports from Turkey are most likely from VITRA<br />
– Polish imports are most likely a mixture of LAMINEX, POOLSPA, SANEX<br />
and SANIFORM products<br />
– Slovenian imports are from KOLPA.<br />
SAMPLE<br />
– those from Bulgaria are those brought in by FORMATIC<br />
– Romanian imports are from SUPERBIS<br />
– those from South Africa are imported from the HOESCH plant by HOLTER<br />
(sold under own brand SH-SANITÄR HOLTER)<br />
© <strong>BRG</strong> CONSULT Page 39
– those from Luxembourg are DUSCHOLUX<br />
– those from the Netherlands are mainly UCOSAN supplying the<br />
Fachgroßhandel and RIHO supplying the Baumärkte. RIHO, which is second on<br />
the Dutch market, is known to supply the leading <strong>Austria</strong>n DIY chain<br />
BAUMAX. However, although RIHO’s marketing is coordinated from the<br />
Netherlands, much of its production is in the Czech Republic<br />
Exports<br />
In 2009, exports increased to 2,084 tonnes versus 2,009 tonnes in 2008. On the<br />
export side, <strong>Austria</strong>’s main trading partners were Germany (34.8% of tonnage<br />
exported), Slovakia (13.3%) and Hungary (10.2%).<br />
Exports are mainly:<br />
– from WIRO POLYPEX to A&S BÄDER GMBH in Germany and to other<br />
clients in Belgium, the Netherlands and Switzerland<br />
– by PAMOS AUSTRIA (including some re-branded ACOMO and KOLPA<br />
products) mainly to Germany (60% of sales), but also to Switzerland, Poland,<br />
Russia and the Netherlands<br />
– re-exports towards eastern European countries and in particular to<br />
Slovenia, the Czech Republic and Hungary. Companies like SANOTECHNIK, in<br />
Wiener Neudorf, or BRUCKNER &NOVAK and EISL SANITÄR, are known to be<br />
active re-exporters, as is the leading <strong>Austria</strong>n sanitary and heating wholesaler<br />
ÖAG. This may also include exports by DUSCHOLUX<br />
SAMPLE<br />
– cross-border trade by wholesalers at the German, Swiss and Italian borders<br />
– supply to its German DIY store clients by EISL and other “Sortimenter”.<br />
© <strong>BRG</strong> CONSULT Page 40
Fig 3.4.1 AT IMPORTS OF <strong>BATHS</strong> AND SHOWER TRAYS - CAST IRON 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 6 85.7% 60 46.2%<br />
ITALY 1 14.3% 67 51.5%<br />
OTHERS 0 0.0% 3 2.3%<br />
Total 7 100.0% 130 100.0%<br />
Fig 3.4.2 AT EXPORTS OF <strong>BATHS</strong> AND SHOWER TRAYS - CAST IRON 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
SWITZERLAND 0 ... 5 62.5%<br />
AZERBAIJAN 0 ... 2 25.0%<br />
GERMANY 0 ... 1 12.5%<br />
Total 0 ... 8 100.0%<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 41
Fig 3.4.3 AT IMPORTS OF <strong>BATHS</strong> AND SHOWER TRAYS - STEEL 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 507 56.8% 2514 78.1%<br />
SPAIN 335 37.5% 365 11.3%<br />
POLAND 45 5.0% 233 7.2%<br />
SWITZERLAND 2 0.2% 58 1.8%<br />
PORTUGAL 2 0.2% 4 0.1%<br />
SLOVAKIA 1 0.1% 3 0.1%<br />
MOROCCO 1 0.1% 2 0.1%<br />
ITALY 0 0.0% 19 0.6%<br />
OTHERS 0 0.0% 23 0.7%<br />
Total 893 100.0% 3 221 100.0%<br />
Fig 3.4.4 AT EXPORTS OF <strong>BATHS</strong> AND SHOWER TRAYS - STEEL 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
SWITZERLAND 15 50.0% 169 54.0%<br />
GERMANY 11 36.7% 54 17.3%<br />
UNITED ARAB EMIRATES 1 3.3% 15 4.8%<br />
ROMANIA 1 3.3% 9 2.9%<br />
HUNGARY 1 3.3% 5 1.6%<br />
CHINA 1 3.3% 3 1.0%<br />
UKRAINE 0 0.0% 43 13.7%<br />
OTHERS 0 0.0% 15 4.8%<br />
Total 30 100.0% 313 100.0%<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 42
Fig 3.4.5 AT IMPORTS OF <strong>BATHS</strong> AND SHOWER TRAYS - SYNTHETIC 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 1648 31.0% 14746 48.8%<br />
CHINA 1431 26.9% 2641 8.7%<br />
CROATIA 1113 20.9% 4290 14.2%<br />
ITALY 202 3.8% 2365 7.8%<br />
EGYPT 199 3.7% 593 2.0%<br />
TURKEY 175 3.3% 676 2.2%<br />
POLAND 173 3.3% 883 2.9%<br />
SLOVENIA 116 2.2% 1773 5.9%<br />
SWITZERLAND 100 1.9% 894 3.0%<br />
LUXEMBOURG 37 0.7% 510 1.7%<br />
OTHERS 126 2.4% 867 2.9%<br />
Total 5 320 100.0% 30 238 100.0%<br />
Fig 3.4.6 AT EXPORTS OF <strong>BATHS</strong> AND SHOWER TRAYS - SYNTHETIC 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 725 34.8% 7951 46.9%<br />
SLOVAKIA 278 13.3% 727 4.3%<br />
HUNGARY 213 10.2% 444 2.6%<br />
SLOVENIA 198 9.5% 550 3.2%<br />
CZECH REPUBLIC 160 7.7% 848 5.0%<br />
SWITZERLAND 94 4.5% 1955 11.5%<br />
ROMANIA 72 3.5% 154 0.9%<br />
RUSSIA 64 3.1% 878 5.2%<br />
ITALY 56 2.7% 959 5.7%<br />
CROATIA 47 2.3% 279 1.6%<br />
FRANCE 35 1.7% 457 2.7%<br />
SAMPLE<br />
TURKEY 28 1.3% 79 0.5%<br />
BOSNIA & HERZEGOVINA 28 1.3% 36 0.2%<br />
BELGIUM 18 0.9% 447 2.6%<br />
NETHERLANDS 16 0.8% 242 1.4%<br />
MOLDOVA 12 0.6% 49 0.3%<br />
OTHERS 40 1.9% 894 5.3%<br />
Total 2 084 100.0% 16 949 100.0%<br />
© <strong>BRG</strong> CONSULT Page 43
Fig 3.5.1 AT - DISTRIBUTION FLOW FOR <strong>BATHS</strong><br />
SORTIMENTER /<br />
WHOLESALER<br />
7<br />
0<br />
0 6 32 3<br />
1 2 50 6<br />
0 6 36 4<br />
1 2 44 7<br />
HOME<br />
IMPROVEMENT*<br />
60<br />
35<br />
SPECIALIST / OTHER<br />
RETAILER<br />
7<br />
CONSUMER<br />
41<br />
MANUFACTURER / IMPORTER<br />
28<br />
100<br />
NEW HOUSING<br />
25<br />
6<br />
DIY RETAILER<br />
0<br />
MERCHANT<br />
53<br />
CONTRACTOR / INSTALLER<br />
59<br />
NON HOUSING<br />
*Includes RMI, First Time Installation, Conversion and Displacement<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
2009 2014<br />
34<br />
15<br />
53<br />
SORTIMENTER /<br />
WHOLESALER<br />
35<br />
SPECIALIST / OTHER<br />
RETAILER<br />
CONSUMER<br />
46<br />
MANUFACTURER / IMPORTER<br />
100<br />
6 1 29 9 0<br />
HOME<br />
IMPROVEMENT*<br />
DIY RETAILER<br />
7 38<br />
SAMPLE<br />
58<br />
© <strong>BRG</strong> CONSULT Page 44<br />
NEW HOUSING<br />
24<br />
18<br />
48<br />
MERCHANT<br />
48<br />
CONTRACTOR / INSTALLER<br />
54<br />
NON HOUSING
3.5.2 Distribution and End Use : Baths<br />
Distribution<br />
The estimated distribution flows for bath tubs (steel and synthetic) are presented in<br />
Fig 3.5.1.<br />
Established manufacturers of bath tubs, whether steel or synthetic, effectively<br />
channel their products through the Fachgroßhandel, although some inevitably<br />
reach the Baumärkte (DIY) through the wholesalers themselves. Nevertheless, the<br />
main source of supply for the Baumärkte remains imports. Direct imports concern<br />
mainly one-off purchases, whereas regular supplies transit through Sortimenter,<br />
who are also importers. For synthetic bath tubs, the main ones are EISL and<br />
FAP. For bath tubs, DIY stores have in the past favoured synthetic products at the<br />
expense of steel.<br />
End Use Segmentation<br />
In 2009, the new housing segment accounted for 25% of all baths sales in <strong>Austria</strong>.<br />
The total number decreased by almost 4%%, from 36,025 pieces in 2008 to 34,750<br />
pieces in 2009. The majority of baths sold in this segment were synthetic baths.<br />
First time installations accounted for around 7,000 pieces in 2009 and accounted<br />
for 5% of all baths.<br />
The replacement segment absorbed around 55% of the total volume of baths sold<br />
in <strong>Austria</strong> in 2009. Representing some 77,350 pieces, most of the replacement<br />
sales were synthetic baths.<br />
SAMPLE<br />
The non housing segment saw a slight decrease compared to 2008, with 21,600<br />
pieces of sold baths in 2009. The share of non housing segment of 15% stagnated,<br />
but is expected to increase in the coming years.<br />
© <strong>BRG</strong> CONSULT Page 45
SHOWER TRAYS<br />
<strong>Austria</strong><br />
SAMPLE<br />
<strong>BRG</strong> Consult<br />
CP House<br />
97 - 107 Uxbridge Road<br />
Ealing, London, W5 5TL<br />
United Kingdom<br />
Tel: +44 (0) 208 832 7860<br />
Fax: +44 (0) 208 566 4931<br />
Email: brg@brgconsult.com<br />
www.brgconsult.com<br />
© <strong>BRG</strong> CONSULT Page 46<br />
August 2010
3A.1.1 Historical Trends and Forecasts : Shower Trays<br />
Fig. 3A.1.1 AT - SUMMARY OF TRENDS IN THE SHOWER TRAYS MARKET : 1998-2009 AND FORECASTS TO 2014<br />
<strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 47
3A.1.2 Trends and Product Segmentation : Shower Trays<br />
Historical Trends<br />
The shower trays market has been following the same trend seen in the <strong>Austria</strong>n<br />
bath tub market. This trend continued throughout the 1990s, although some<br />
setbacks were registered. By 1999, the market peaked at some 103,180 shower<br />
trays, mostly due to the constant growth registered in the synthetic shower tray<br />
market, which in turn, benefited from the trend towards having both a bath and a<br />
shower as well as from the preference of showering. After a period of decline,<br />
growth resumed in 2005-2007. The high proportion of shower trays may be<br />
explained by the strong tourist industry and the large number of hotel and<br />
guesthouse rooms, of which a growing number are being fitted with a shower rather<br />
than a bath. This is commonly the case for the lower and medium comfort<br />
categories, mainly due to space restrictions.<br />
2009 Market<br />
The number of shower trays sold in <strong>Austria</strong> decreased by almost 7% to a total of<br />
98,070 pieces sold in 2009. The steel shower trays segment decreased by almost<br />
5%. The only products that sold relatively well were designer products, in particular<br />
in the upper segment of the market.<br />
Sales of synthetic shower trays decreased by almost 8% in 2009. The key trend<br />
currently evident in this market is the fact that shower trays are simply replaced<br />
with tiles (to create walk-in showers), in particular in the hotel and replacement<br />
sector.<br />
Market Analysis by Type of Product<br />
Shower tray production, which is entirely in enamelled steel or acrylic, is effectively<br />
an extension of the bath tubs industry, as in Germany. <strong>BRG</strong> CONSULT estimates<br />
the total shower tray market to have been 98,070 units in 2009, of which 61,500<br />
(63%) were synthetic and 36,500 (37%) steel (Fig 3A.1.1).<br />
Ceramic Shower Trays<br />
There are hardly any ceramic shower trays sold in <strong>Austria</strong>.<br />
Steel/Cast Iron Shower Trays<br />
SAMPLE<br />
Steel shower trays, as the baths segment, have gained momentum again from the<br />
luxury side of the market (flat trays and round and pentagonal forms) and are now<br />
projected to remain at a level of over 37% share of the shower trays<br />
market. Moreover, this proportion should decrease until 2014 at a rate of almost<br />
5%, to some 34,700 pieces.<br />
© <strong>BRG</strong> CONSULT Page 48
Synthetic Shower Trays<br />
There has always been a preference for acrylic shower trays because of the<br />
advantages of synthetic materials. They offer a wider variety of shapes, including<br />
ergonomic shapes, warmth of material, good heat storage capacity, lightweight and<br />
non-slippery surface. These characteristics however, are not as important in the<br />
shower tray market as they are in the bath market. However, due to the rapid<br />
development of synthetic baths and the fact that consumers who have a bath and a<br />
shower prefer them to be made of the same material in order to maintain harmony,<br />
sales of synthetic shower trays have long overtaken sales of steel shower trays.<br />
Furthermore, an increasing number of shower enclosure manufacturers have<br />
included shower trays in their range and these are generally synthetic. Meanwhile,<br />
prices of acrylic shower trays fell in line with cheaper East European and Asian<br />
imports.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 49
3A.1.3 Forecasting Basis : Shower Trays<br />
Underlying Trends / Market Maturity<br />
There was some underlying growth in the 1990's. Sales of shower trays in 1999<br />
were 25% above the 1992 level, compared with +10% for baths, but they have<br />
since more or less followed the sales trend of traditional bathroom products.<br />
Substitution Issues: Beyond Product Family<br />
Beyond product family - some gain in share from baths, but now marginal.<br />
Within product family - the trend towards synthetic seems to have been halted.<br />
Cyclical Drivers<br />
New housing construction and private consumption are the main drivers. As the<br />
market has matured their impact has become greater, and during the rather<br />
negative period for bathroom products during the first half of the present decade,<br />
shower tray sales declined along with those of other products, with a similar scale<br />
of recovery in 2005-2007.<br />
Events<br />
The current weak economy, although “cyclical” by nature, can be considered as an<br />
“event” given its severity and pervasiveness.<br />
Outlook for 2010<br />
A decline of 4-6% was recorded in the first half of 2010 in the <strong>Austria</strong>n shower trays<br />
market.<br />
Private consumption and GDP are forecast to increase slightly, but housing<br />
completions are predicted to decrease strongly. Thus, a decline is expected for the<br />
shower trays market.<br />
Outlook to 2014<br />
Current forecasts suggest a slight increase from 2012 onwards, alongside<br />
improving economic indicators and due to the growing renovation segment.<br />
Sensitivities<br />
SAMPLE<br />
The trend for ‘walk-in’ showers affects the shower trays market negatively. <strong>BRG</strong>C<br />
expects an increase in walk in shower sales.<br />
© <strong>BRG</strong> CONSULT Page 50
3A.2.1 Prices and Market Values : Shower Trays<br />
Fig. 3A.2.1 AT - ESTIMATED VALUES OF THE SHOWER TRAYS MARKET<br />
<strong>BRG</strong> CONSULT based on industry interviews<br />
Values Shown in Million Euros (at MSP)<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 51
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© <strong>BRG</strong> CONSULT Page 52
3A.2.3 Prices and Market Values : Shower Trays<br />
Market Values<br />
The calculations were based on the following average manufacturer selling prices<br />
(Fig 3A.2.1):<br />
_ ceramic: €67.50<br />
– steel: €60.00<br />
– synthetic: €76.50.<br />
The total value of the shower trays market is estimated to have decreased by<br />
almost 7% from €7.4 million in 2008 to €6.9 million in 2009.<br />
Sales of steel shower trays accounted for almost 32% (€2.19 million) and sales of<br />
synthetic shower trays for over 68% (€4.7 million) of the total shower tray market<br />
value in <strong>Austria</strong>.<br />
Prices<br />
As in the baths market, the average price of shower trays has fallen, due to the<br />
increased number of low end imports. In 2009, shower trays were on average 0.5%<br />
cheaper than 2008. Synthetic shower tray decreased by almost 1%, whereas steel<br />
shower trays experienced a slight growth of 0.5%. Estimated price segmentation<br />
for shower trays in 2009 are shown in Fig 3A.2.2.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 53
3A.3.1 Market Shares : Steel / Cast Iron Shower Trays<br />
3A.3.2<br />
Fig. 3A.3.1 AT - ESTIMATED MARKET SHARES FOR STEEL / CAST IRON SHOWER TRAYS<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
Market Shares : Synthetic Shower Trays<br />
Fig. 3A.3.2 - ESTIMATED MARKET SHARES FOR SYNTHETIC SHOWER TRAYS<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 54
3A.3.3 Supply Patterns & Trends : Shower Trays<br />
Ceramic Shower Trays<br />
There are almost no ceramic shower trays sold in <strong>Austria</strong>.<br />
Steel/Cast Iron Shower Trays<br />
As mentioned in Section 3.3, there are no domestic manufacturers of steel or cast<br />
iron shower trays. The <strong>Austria</strong>n steel shower trays market is entirely in the hands of<br />
German and Italian manufacturers.<br />
Although KALDEWEI sold almost 4% less steel/cast iron shower trays in 2009,<br />
compared to the previous year, it still remained the market leader, followed by<br />
ARISTON, now owned by ROCA (formerly MTS). The company has increased its<br />
sales especially between 2003 and 2004 which was mainly due to an agreement<br />
with SHT HAUSTECHNIK. BETTE is also present in this market.<br />
Synthetic Shower Trays<br />
<strong>BRG</strong> CONSULT estimates that almost 68% of synthetic bath tubs sold on the<br />
<strong>Austria</strong>n market are imported. The rest are supplied by POLYPEX and PAMOS,<br />
whereas PAMOS sales experienced a decrease of 75% in 2009, compared to the<br />
previous year.<br />
Estimated market shares for the market in 2009 are shown in Fig 3A.3.2. However,<br />
as with synthetic baths, a distinction should be made between the suppliers to the<br />
Fachgroßhandel and the suppliers to the DIY stores.<br />
SAMPLE<br />
Of the leading suppliers to the Fachgroßhandel:<br />
– the market leader WIRO POLYPEX is the <strong>Austria</strong>n manufacturer present in<br />
this market, followed by IDEAL STANDARD, which increased its sales by over<br />
12%, compared to the previous year and became the new second largest supplier<br />
– the second largest supplier of 2008 DUSCHOLUX, still suffered from the<br />
closure of its <strong>Austria</strong>n manufacturing plant, decreased its sales by 20% in 2009. In<br />
October 2008, it declared bankruptcy, but agreed with the unions on a saving plan<br />
in November. After regular changes in the management, in December 2009 a new<br />
managing director was appointed. The company is now trying to avoid final<br />
bankruptcy, but is reported to have been dropped by most customers<br />
– the fourth largest supplier FAP produces its products in Egypt by<br />
MISACRYL<br />
– VILLEROY &BOCH and PAMOS AUSTRIA have all performed negatively in<br />
this market.<br />
© <strong>BRG</strong> CONSULT Page 55
Suppliers to the DIY Stores:<br />
Of the leading suppliers to the DIY stores in <strong>Austria</strong>, FAP’s own brand of synthetic<br />
shower trays are supplied by IDEAL STANDARD (imported from MISRACRYL in<br />
Egypt), FORMATIC and EISL. EISL sources its shower trays as well as baths from<br />
Croatia and Turkey and channels them to the DIY chains and “Baustoffhandel”.<br />
Other brands on the <strong>Austria</strong>n market include KOLPA SAN from Slovenia,<br />
NOVELLINI and TEUCO GUZZINI from Italy.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 56
Fig 3A.4.1 AT - DISTRIBUTION FLOW FOR SHOWER TRAYS<br />
SORTIMENTER /<br />
WHOLESALER<br />
7<br />
35<br />
SPECIALIST / OTHER<br />
RETAILER<br />
7<br />
*Includes RMI, First Time Installation, Conversion and Displacement<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
2009 2014<br />
MANUFACTURER / IMPORTER<br />
28<br />
DIY RETAILER<br />
0 6 34 3<br />
1 2 49<br />
CONSUMER<br />
43<br />
HOME<br />
IMPROVEMENT*<br />
65<br />
0<br />
100<br />
36<br />
8<br />
NEW HOUSING<br />
19<br />
0<br />
CONTRACTOR / INSTALLER<br />
57<br />
52<br />
MERCHANT<br />
52<br />
5<br />
NON HOUSING<br />
16<br />
SORTIMENTER /<br />
WHOLESALER<br />
7 39<br />
MERCHANT<br />
0 6 37 4 1 2 44 6<br />
HOME<br />
IMPROVEMENT*<br />
63<br />
35<br />
100<br />
6 1 29 10 0<br />
SPECIALIST / OTHER<br />
RETAILER<br />
CONSUMER<br />
SAMPLE<br />
47<br />
© <strong>BRG</strong> CONSULT Page 57<br />
MANUFACTURER / IMPORTER<br />
DIY RETAILER<br />
NEW HOUSING<br />
22<br />
48<br />
CONTRACTOR / INSTALLER<br />
53<br />
NON HOUSING<br />
15<br />
48
3A.4.2 Distribution and End Use : Shower Trays<br />
Distribution<br />
The distribution of shower trays has the following characteristics (Fig 3A.4.1):<br />
- established manufacturers of shower trays, whether steel or synthetic,<br />
effectively channel their products through the Fachgroßhandel, although some<br />
inevitably reach the Baumärkte (DIY) through the wholesalers themselves<br />
- sales through DIY stores are relatively low compared to other sanitary<br />
products (taps and mixers, ceramics). Shower trays are more likely to be sold in<br />
DIY stores than baths (36% compared to 34%). This difference is mainly<br />
attributable to the high sales of shower enclosures through DIY stores (with shower<br />
trays as a complementary product) and also the fact that a shower tray is rather a<br />
replacement product than a product for new build. Shower trays are also easier to<br />
install than baths<br />
- a growing amount of direct supply to plumbers, because of the activities of<br />
A&S in the synthetic shower sector<br />
- in the synthetic sector, the Sortimenter and DIY stores have been pushing<br />
lower priced products. It has been reported that the synthetic shower trays are<br />
gaining share more rapidly in the DIY stores than in the market as a whole.<br />
End Use Segmentation<br />
In 2009, the new housing segment accounted for over 19% of all shower tray sales<br />
in <strong>Austria</strong>. The majority of shower trays sold in this segment were synthetic shower<br />
trays.<br />
SAMPLE<br />
First time installations accounted for around 4,900 pieces in 2009 and accounted<br />
for almost 5% of all shower trays.<br />
The replacement segment absorbed around 60% of the total volume of shower<br />
trays sold in <strong>Austria</strong> in 2009. Representing some 58,600 pieces, most of the<br />
replacement sales were synthetic shower trays.<br />
The total number for shower trays going to the non housing segment decreased by<br />
almost 7%, from 16,800 pieces in 2008 to 15,700 pieces in 2009. Share of the non<br />
housing segment remained at the same level as 2008, but is expected to decrease<br />
in the coming years.<br />
© <strong>BRG</strong> CONSULT Page 58
SANITARY WARE<br />
<strong>Austria</strong><br />
SAMPLE<br />
<strong>BRG</strong> Consult<br />
CP House<br />
97 - 107 Uxbridge Road<br />
Ealing, London, W5 5TL<br />
United Kingdom<br />
Tel: +44 (0) 208 832 7860<br />
Fax: +44 (0) 208 566 4931<br />
Email: brg@brgconsult.com<br />
www.brgconsult.com<br />
© <strong>BRG</strong> CONSULT Page 59<br />
August 2010
4.1.1 Historical Trends and Forecasts : Sanitary Ware<br />
Fig. III.3-1 AT - SUMMARY OF TRENDS IN THE SANITARY WARE MARKET : 1998-2009 AND FORECASTS TO 2014<br />
<strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 60
4.1.2 Sales by Product Type : Ceramic Sanitary Ware<br />
Fig. 4.1.2 AT - SALES OF CERAMIC SANITARY WARE BY PRODUCT<br />
SAMPLE<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews. Totals may show slight variance compared to market data due to rounding.<br />
© <strong>BRG</strong> CONSULT Page 61
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SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 62<br />
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Fig 4.1.4 AT - SALES OF NON-CERAMICS BY PRODUCT TYPE<br />
Product<br />
Nº pieces Share<br />
WCs Floor Standing 0.0%<br />
WCs Wall Hung 0.0%<br />
WC Cisterns : Exposed 124 500 21.0%<br />
WC Cisterns : Concealed 164 000 27.7%<br />
Washbasins / Countertops 74 350 12.6%<br />
Hand Washbasins 9 600 1.6%<br />
Pedestals 0.0%<br />
Half Pedestals 0.0%<br />
Bidets 0.0%<br />
Urinals 0.0%<br />
Sinks 121 450 20.5%<br />
Shower Trays 98 000 16.6%<br />
Others 0.0%<br />
TOTAL 591 900 100%<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
© <strong>BRG</strong> CONSULT Page 63<br />
2009<br />
SAMPLE
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SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 64<br />
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4.1.6 Trends and Product Segmentation : Sanitary Ware<br />
Historical Trends<br />
The overall ceramic sanitary ware market saw a good period of growth in the early<br />
1999s. This trend however, was not to last long and in the mid nineties, consumer<br />
expenditure fell drastically, despite the ongoing boom in new housing construction<br />
in 1995 (Fig 4.1.1).<br />
This economic downturn led to a lack of consumer confidence, aggravated by the<br />
effects of the government’s austerity programme and by regular announcements of<br />
job cuts and bankruptcies. The morose economic climate deterred <strong>Austria</strong>n home<br />
owners from undertaking renovation works and tight public budgets had a negative<br />
effect on public spending. The market finally recovered by about 1.3% in 1997, but<br />
fell again significantly in 1998 (by 12.2%) as the expected revival in consumer<br />
expenditure was outweighed by the fall in new housing construction. However, in<br />
1999 sales grew considerably (by 13.9%), with RMI investment balancing out the<br />
fall in housing completions. After this period, sales continued to fall. <strong>BRG</strong><br />
CONSULT estimated the ceramic sanitary ware market to have been 701,000<br />
pieces in 2005, an increase of 0.1% compared to 2004. In 2006 and 2007, the<br />
market grew marginally by 0.9% and 1.2% respectively, to a volume of 715,500<br />
pieces as a result of recovery in new construction as well as some positive<br />
impulses on the replacement market. The polarisation of the market towards high<br />
end products on the one hand, and lower priced economy products on the other,<br />
continues.<br />
2009 Market<br />
Overall, the <strong>Austria</strong>n ceramic sanitary ware and alternatives market declined by<br />
almost 4% in 2009, as a result of the weak economy and new construction activity.<br />
Sales of ceramic sanitary ware were down by over 2% from 712,300 pieces in 2008<br />
to 695,000 pieces in 2009.<br />
Sales of exposed plastic cisterns declined by almost 8% in 2009. Concealed cistern<br />
sales also declined, but to a lesser extent than exposed cisterns, with some<br />
164,000 units supplied to the <strong>Austria</strong>n market in 2009. The gap in sales between<br />
these two cistern types is becoming increasingly wide.<br />
Market Analysis by Type of Product<br />
Ceramic Sanitary Ware<br />
SAMPLE<br />
As far as the product mix is concerned (Figs 4.1.2 & Fig 4.1.3), the basic<br />
characteristics of the <strong>Austria</strong>n ceramic sanitary market have been as follows:<br />
© <strong>BRG</strong> CONSULT Page 65
– the already high and growing share of wall hung WCs (over 59% in 2009)<br />
and of all WCs, (up from 37% in 1995). Sales of wall hung WCs grew both in the<br />
housing and non-housing sectors. Wall hung WCs are seen to offer three main<br />
advantages: they make the cleaning of the bathroom easier and quicker, they offer<br />
a more aesthetically pleasing solution, and they are less easy to vandalise because<br />
the cistern is built in. Wall hung WCs dominate in the public, commercial and hotel<br />
sectors and have been increasingly popular in one and two family houses. Floorstanding<br />
WCs dominate in the social housing sector and the upper segment has<br />
remained fairly stable, mainly due to demand from the replacement sector<br />
– a large share of flat pan WCs (33%), which remain the standard in the<br />
eastern part of the country (Vienna, Niederösterreich, the Burgenland, and some<br />
parts of Steiermark and Oberösterreich) but are said to account for no more than<br />
10% of sales in the western Bundesländer. Wall-hung WCs are mostly sold with<br />
concave pan (44%), whereas some 19% of floor standing WCs are with flat pan<br />
– the growing share of built-in vanity basins, which account for over 26% of<br />
sales of washbasins and have benefited from the bathroom furniture market. There<br />
is a trend towards other materials replacing washbasins, such as glass, CORIAN,<br />
stainless steel, and other synthetic materials (Mineralguß, Steinguß). The<br />
wholesalers also support this replacement as the margins with these materials are<br />
usually higher than with ceramics<br />
– the declining share of double washbasins, which only account for almost 1%<br />
of sales of washbasins. Double washbasins tend to be replaced by pairs of wash<br />
basins<br />
– the small pedestal market. Only 8% of washbasins are sold with any form of<br />
pedestal (over 15% if hand washbasins, double and built-in washbasins are<br />
excluded). Half pedestals already account for over 92% of sales. Sales of<br />
pedestals have relatively stagnated because of the growing competition from<br />
bathroom furniture (growing share of built-in washbasins)<br />
SAMPLE<br />
– the small bidet market (less than 1.4% of the market). There is no tradition in<br />
<strong>Austria</strong> for bidets. Bidets are generally sold as part of expensive suites but they are<br />
rarely sold as a separate piece. 90% of bidets are wall hung, 10% are floor<br />
standing<br />
– the small urinal market (some 2.5%). The market is depressed due to public<br />
spending restrictions and a depressed commercial non-housing market<br />
– the very small ceramic sinks market of 3,500 pieces. <strong>BRG</strong> CONSULT<br />
estimates that although sales increased in 2009 that this segment will remain<br />
stable in the future as the ceramic sink has its loyal niche customers.<br />
– the absence of a ceramic shower trays market. In <strong>Austria</strong>, as already<br />
mentioned in Section 3.1, the shower tray market is really an extension of the baths<br />
market. About 37% of shower trays are in enamelled steel and 63% are<br />
© <strong>BRG</strong> CONSULT Page 66
synthetic. VILLEROY &BOCH is the only company to have marketed ceramic<br />
shower trays in <strong>Austria</strong>. The trend is towards complete bathroom programmes<br />
offering co-ordinated pieces of ceramic sanitary ware, bathroom furniture and<br />
accessories. Nevertheless, some 70 ceramic shower trays are believed to have<br />
been sold in <strong>Austria</strong> in 2009.<br />
Colours<br />
The trend towards white, initiated at the end of the 1980s, has continued, but with<br />
now over 90% of pieces sold in white, there remains little scope for further<br />
increases. White dominates the economy, lower and middle price ranges but even<br />
in the upper and luxury ranges, the share of white as a whole has kept on<br />
increasing. Within the premium segment there has been a trend to warm colours<br />
when the pieces are installed together with furniture.<br />
In DIY stores, the most commonly sold colours remain white, manhattan, bahama<br />
beige, pergamon and Bermuda blue. Bermuda blue, which is not very popular any<br />
longer in the Fachgroßhandel, is still to be found in most DIY stores.<br />
Plastic Cisterns<br />
The <strong>Austria</strong>n WC cisterns market is characterised by the high share of plastic<br />
cisterns - ceramic cisterns are sold only in close - coupled form for a limited<br />
number of higher priced suites, including those fitted in 4 and 5 star hotels. Of the<br />
plastic cisterns sold, almost 43% are exposed and over 57% concealed.<br />
Concealed cisterns are gaining share at the expense of exposed alternatives and<br />
should have now captured almost 57% of the plastic cisterns market. The market<br />
leader in both market segments, GEBERIT, already sells more concealed cisterns<br />
than exposed ones. Concealed cisterns are used in almost all public sector<br />
applications except social housing.<br />
SAMPLE<br />
Of the 137,700 exposed cisterns (Aufputz-Spülkästen) sold:<br />
– 13,200 (10%) are in ceramic and are all sold as close coupled, mainly for<br />
high priced suites. It is thought that all are pre-fitted with push-type selected flush<br />
mechanisms<br />
– 124,500 (90%) are in plastic, and of these the great majority are wall<br />
hung. Not many are close coupled, which are used mainly in municipal social<br />
housing. There does not appear to be any demand for high level cisterns (either in<br />
plastic or ceramic). Almost all have push-type selected flush mechanisms (which<br />
are pre-fitted). Only a small number (mainly sold through DIY stores) have full<br />
flush.<br />
Around 90% of exposed cisterns sold in the <strong>Austria</strong>n market are 9 litre models, but<br />
they are all equipped with a system which allows them to be turned into 6 litre<br />
cisterns, in addition to having selected “Spülstop” facilities. Dual flushing<br />
© <strong>BRG</strong> CONSULT Page 67
mechanisms (3 litre/6 litre) are now being sold in <strong>Austria</strong>, after having been<br />
introduced by most suppliers in 1999/2000. These systems have rapidly taken a<br />
large part of the market share and in 2009 most systems were sold with such a<br />
dual flush option.<br />
The market for concealed plastic WC cisterns (Unterputzspülkästen) is estimated to<br />
be 164,000. Estimated installation module trends are presented in Fig 4.1.5, which<br />
shows a clear trend towards plastic cisterns with frame. Most of the 180,700 wall<br />
hung WCs are sold with a concealed cistern. Sales values for concealed plastic<br />
cisterns market in 2009 are shown in Figs 4.2.4.<br />
Most concealed cisterns are 6-litre models. Almost all are sold with pre-fitted pushtype<br />
selected flush mechanisms. Almost all are manually operated. Some 99% of<br />
concealed cisterns are fitted using installation modules.<br />
The pattern of sales of concealed cisterns follows closely that of wall hung WCs.<br />
They have a large share in the institutional and commercial sector, but are also<br />
gaining in one and two family homes.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 68
4.1.7 Forecasting Basis : Sanitary Ware<br />
Underlying Trends / Market Maturity<br />
This is a mature market for which the underlying trend may even be negative.<br />
Beyond Product Family<br />
Concealed cisterns are gaining share.<br />
Within Product Family<br />
The trend is away from pedestals as more washbasins are set into bathroom<br />
furniture.<br />
Cyclical Drivers<br />
New housing construction and private consumption are the main drivers. Both<br />
have fluctuated quite strongly over the years, often out of cycle with one another.<br />
When they have been in cycle (1999 positively and 2001/2 negatively), the impact<br />
on CSW sales has been very marked. Overall, housing completions are predicted<br />
to decrease again by almost 5% in 2010.<br />
Events<br />
The current weak economy, although “cyclical” by nature, can be considered as an<br />
“event” given its severity and pervasiveness.<br />
Outlook for 2010<br />
As GDP is expected to grow slightly and construction activity continues to be weak<br />
in 2010, the ceramic sanitary ware market is expected to continue to decline in<br />
2010.<br />
Outlook to 2014<br />
Overall, sales of sanitary ware are expected to stagnate in 2011 and show signs of<br />
slight increase from 2012 onwards. This development will be in line with the<br />
country’s economy and the majority of the sales will be dedicated to the<br />
replacement segment<br />
Sensitivities<br />
SAMPLE<br />
The forecasts are very vulnerable to downside influences because of decreasing<br />
construction activity and the current weak economic situation worldwide.<br />
© <strong>BRG</strong> CONSULT Page 69
4.2.1 Prices and Market Values : Sanitary Ware<br />
Fig. 4.2.1 AT - ESTIMATED VALUES OF THE SANITARY WARE MARKET<br />
<strong>BRG</strong> CONSULT based on industry interviews<br />
Values Shown in Million Euros (at MSP)<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 70
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© <strong>BRG</strong> CONSULT Page 72<br />
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4.2.4 Values by Product Type : Conc. Plastic Cisterns<br />
Fig. 4.2.4 AT - CONCEALED PLASTIC CISTERNS SALES VALUE PER TYPE OF INSTALLATION<br />
SAMPLE<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews. Totals may show slight variance compared to market data due to rounding.<br />
© <strong>BRG</strong> CONSULT Page 73
4.2.5 Prices and Market Values : Sanitary Ware<br />
Market Values<br />
Ceramic Sanitary Ware<br />
Overall, the market value for ceramic sanitary ware was estimated at €34.06<br />
million. Compared to the previous year, the total value of the <strong>Austria</strong>n ceramic<br />
sanitary ware market showed a decline of over 4%.<br />
The share of the luxury segment remained stable in volume, but increased its value<br />
share from 22% in 2008 to over 23% in 2009. The middle segment decreased both<br />
in value and volume. The lower and economy segments grew both in volume and<br />
value as a result of decreasing prices.<br />
Washbasins/Countertops still account for the largest share of the total ceramic<br />
sanitary market value with €17.1 million. So, the share of washbasins/countertops<br />
market value has increased in 2009 to almost 51%, from over 49% in 2008. The<br />
market value of the total WC segment has not changed in 2009. The increasing<br />
share of wall hung WC market and value compensated the decreasing floor<br />
standing market value and volume.<br />
Plastic Cisterns<br />
Plastic cisterns value shrank by over 8% and represented a market value of €11.68<br />
million. Concealed cistern segment value experienced a drop of almost 8% and<br />
had an estimated market value of €8.69 million in 2009. The market value of the<br />
exposed segment declined by over 9%, to €2.99 million, because of the decreasing<br />
popularity.<br />
Prices<br />
Ceramic Sanitary Ware<br />
SAMPLE<br />
The average price (msp) of a piece of ceramic sanitary ware was €49 in<br />
2009. Prices could not increase due to an decrease of sales of inexpensive<br />
imported products, as has been a common trend in recent years. The decline in<br />
price has resulted from the fact that the displacement of the demand from the<br />
upper price segment to the middle price segment and from the middle to the lower<br />
and economy segments has been countered by higher value in the upper and<br />
luxury segments, due to the addition of new surfaces, such as VILLEROY<br />
&BOCH’s Ceramic-plus and Active careor LAUFEN’s Wondergliss surface.<br />
Although manufacturers of branded products have been the first to suffer from the<br />
deterioration of the product mix, they have reinforced the trend themselves. Indeed,<br />
most western manufacturers, which had acquired manufacturing facilities in<br />
Eastern Europe, have helped them improve quality, through the introduction of<br />
© <strong>BRG</strong> CONSULT Page 74
quality control measures, and adapt the design and specifications to western<br />
European tastes and requirements and have started importing from their<br />
subsidiaries to supply the lower end of the market. Estimated ceramic sanitary<br />
ware value, per type of product in 2009 is shown in Fig 4.2.3.<br />
Plastic Cisterns<br />
The average manufacturers’ selling price (Nettopreis der Industrie) for concealed<br />
cisterns dropped by almost 1% and for exposed by over 2% in 2009, compared to<br />
the previous year. As already mentioned above, demand has been slipping from<br />
the higher price segment to the lower one. This may be explained by the growing<br />
price consciousness of consumers and also by the fact that low cost manufacturers<br />
have significantly improved the quality (many have qualified for the ISO 9001<br />
certification) and the design of their products, thus putting them in a better position<br />
to offer their products, which are similar to branded products, at a much lower<br />
price.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 75
4.3.1<br />
4.3.2<br />
Market Shares : Ceramic Sanitary Ware<br />
Fig. III.6-1 AT - ESTIMATED MARKET SHARES FOR CERAMIC SANITARY WARE<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
Market Shares : Exposed Plastic Cisterns<br />
Fig. III.7-1 AT - ESTIMATED MARKET SHARES FOR EXPOSED PLASTIC CISTERNS<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 76
4.3.3 Market Shares : Concealed Plastic Cisterns<br />
Fig. III.8-1 AT - ESTIMATED MARKET SHARES FOR CONCEALED PLASTIC CISTERNS<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 77
Fig 4.3.4 AT - ESTIMATES OF MARKET SHARES FOR INSTALLATION MODULES<br />
Holding group Company<br />
Nº pieces Share<br />
GEBERIT GEBERIT 113,500 72.7%<br />
GROHE GROHEDAHL 7,400 4.7%<br />
ALIAXIS FRIATEC 4,800 3.1%<br />
TECE TECE 4,400 2.8%<br />
GWA INTERNATIONAL WISA 2,400 1.5%<br />
JOMO JOMO 1,450 0.9%<br />
ALIAXIS SANIT EISENBERG 700 0.4%<br />
KOLEKTOR GROUP KOLEKTOR MISEL SCHWAB 120 0.1%<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
2009<br />
Others 21,330 13.7%<br />
TOTAL 156,100 100%<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 78
4.3.5 Supply Patterns & Trends : Sanitary Ware<br />
Supply<br />
Ceramic Sanitary Ware<br />
The <strong>Austria</strong>n ceramic sanitary ware market was for a long time preserved from real<br />
competition. The market was dominated by the only domestic producer, ÖSPAG<br />
(now LAUFEN AUSTRIA, owned by ROCA), and only a few German<br />
manufacturers, amongst which VILLEROY &BOCH and IDEAL STANDARD, had<br />
challenged ÖSPAG’s leadership. However, after <strong>Austria</strong> joined the EU, a number of<br />
foreign manufacturers (mainly German and Italian companies) entered the<br />
market. Amongst the suppliers who entered the market are KERAMAG,<br />
CERAMICA DOLOMITE, ALFÖLDI (now included in VILLEROY &BOCH’s figure)<br />
and POZZI. Relative newcomers include VITRA, ROCA itself and JIHOCESKA<br />
KERAMIKA (LAUFEN’s Czech subsidiary).<br />
Estimated market shares for 2008 and 2009 are given in Fig 4.3.1.<br />
Fachgroßhandel<br />
Of the leading players distributing through the Fachgroßhandel:<br />
- the brand LAUFEN is manufactured in its facility in Wilhelmsburg and in<br />
LAUFEN in Switzerland. On the other hand, JIHOCESKA KERAMIKA products are<br />
produced in the Czech Republic and sold under its own brand or under<br />
Hausmarken. JIKA products are also channelled via DIY stores. LAUFEN<br />
AUSTRIA (former ÖSPAG), the <strong>Austria</strong>n subsidiary of the Swiss KERAMIK<br />
HOLDING LAUFEN (belonging to ROCA), still heads the market. Indeed the brand<br />
JIKA/LAUFEN increased its market shares and positioned as the second largest<br />
supplier in 2009 again<br />
SAMPLE<br />
– VITRA, the third largest supplier in 2009, is the brand name used for<br />
sanitary ware by the Turkish manufacturer ECZACIBASI YAPI GERECLERI<br />
SANAYI VE TICARET A.S., better known as EYAP. VITRA is supplied direct from<br />
Germany to the leading <strong>Austria</strong>n wholesalers (ÖAG, SHT, HOLTER, ODÖRFER,<br />
HEINZE), where it is sold under Hausmarken (STAR, PRISMA, CONZEPT,<br />
DIANA). VITRA is also strong in development projects, where price is most often<br />
the most important factor<br />
– VILLEROY &BOCH has been trying to push its economy segment in recent<br />
years. It closed seven plants and cut 900 jobs world-wide, nearly 10% of its<br />
workforce. VILLEROY &BOCH experienced a decrease of over 6% in its sales in<br />
2009<br />
– the Finnish Group SANITEC is present on the market through several<br />
brands: the German KERAMAG and Italian POZZI. In July 2009, SANITEC, EQT<br />
© <strong>BRG</strong> CONSULT Page 79
and the senior lender consortium completed the reconstruction of SANITEC’s<br />
syndicated financial liabilities KERAMAG, as a brand, has been present on the<br />
<strong>Austria</strong>n market for several years and is mainly distributed through the<br />
Fachgroßhandel and its showrooms<br />
– although the distribution of DURAVIT was separated from LAUFEN in most<br />
countries, it remained together with LAUFEN in <strong>Austria</strong> until the end of<br />
2005. However, as both brands, LAUFEN and DURAVIT competed with each<br />
other, DURAVIT decided to end this cooperation and opened a DURAVIT sales<br />
office in Vienna in May 2006<br />
– CESAROM sales were registered for the first time in 2006. It has been a<br />
member of the Spanish group ROCA since 2006<br />
– IDEAL STANDARD’s sales, through the company’s traditional partners<br />
(SHT, ODÖRFER, HOLTER, STEINER and IMPEX-SANOPOL) decreased by<br />
almost 48% in 2009. IDEAL STANDARD imports also from TEPLICE in the Czech<br />
Republic and other eastern European factories<br />
– CERAVID is sold through DIY, channelled to BAUMAX by FAP<br />
– ROCA as a brand is distributed separately from LAUFEN AUSTRIA. Its<br />
main distributor is SHT.<br />
In terms of price positioning:<br />
– VILLEROY &BOCH, IDEAL STANDARD and DURAVIT are particularly<br />
strong in the upper and luxury segments<br />
– KERAMAG is predominantly involved in the upper and middle segments<br />
– LAUFEN is strong throughout the upper, middle and lower segments<br />
– DOLOMITE and POZZI are particularly strong in the middle and lower<br />
segments<br />
– VITRA is positioned at the lower end of the middle segment and in the lower<br />
segment<br />
– ALFÖLDI and JIHOCESKA KERAMIKA are only present in the economy<br />
segment (JIKA dominates the Hausmarken segment)<br />
– the bottom end of the economy segment is supplied by imports of cheap<br />
unbranded products (from Romania for example).<br />
Hausmarken<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 80
The Hausmarken business is ever growing in <strong>Austria</strong>, as the wholesalers try to<br />
push their own brands, which are supplied mainly by the Turkish supplier<br />
VITRA. VITRA is sold by SHT in its PRISMA Hausmarke, by COMIGRO-ISG in<br />
CONZEPT (HOLTER, ODÖRFER) and by the NORDWEST group. The Czech<br />
JIKA is sold by ÖAG through its STARbrand programme. The DELTAby SANITEC<br />
is sold under PRISMA(SHT). Some major wholesalers have claimed that even as<br />
much as 50% of their ceramics sales are Hausmarken, the rest being branded<br />
products.<br />
DIY Stores<br />
Sales through DIY stores are reported to have been stable during 2009.<br />
Suppliers to the DIY stores are mainly <strong>Austria</strong>n and German “Sortimenter”,<br />
importing low cost unbranded products from countries such as Turkey, Croatia or<br />
Italy, rebranding them (although not the very cheap ones) and selling them to the<br />
DIY stores. Surprisingly, the Sortimenter involved in the ceramic sanitary ware<br />
business are not the same as for other bathroom products. The leading suppliers to<br />
the DIY stores are thought to be BRUCKNER &NOVAK at the bottom end of the<br />
market, and the German ISOKORK (importing from SEREL in Turkey, from Italy<br />
and from Croatia) at the upper end of the market. ISOKORK, based in Tiefenbach<br />
in Germany, has a warehouse in <strong>Austria</strong>. ISOKORK is known to supply BAUMAX<br />
with a line called FONTANA. EISL SANITÄR, one of the two leading bathroom<br />
products, Sortimenter, is not involved in the ceramic sanitary ware market. ÖAG’s<br />
arm FAP channels ceramics to BAUMAX.<br />
Exposed Plastic Cisterns<br />
The Swiss manufacturer GEBERIT is the largest supplier of exposed plastic<br />
cisterns to the <strong>Austria</strong>n market, even if its dominance in the exposed cisterns<br />
market is not as complete as its dominance of the concealed cisterns<br />
market. GEBERIT is thought to hold over one third of the total exposed plastic<br />
cisterns market and around 45% of sales through the Fachhandel (some GEBERIT<br />
cisterns are on offer in the Baumärkte, but very few are sold because of their high<br />
prices). GEBERIT also appears to dominate the social housing sector. GEBERIT<br />
has a manufacturing facility in <strong>Austria</strong> in Sankt Pölten, Niederösterreich.<br />
SAMPLE<br />
The balance of the market is supplied by a dozen or so importers.<br />
Fig 4.3.2 shows the main suppliers to the <strong>Austria</strong>n market:<br />
– Although GEBERIT experienced a decline of almost 8% in its sales, it<br />
continued to be the leader in this market, with over 38% of the plastic cistern<br />
exposed market. Some 45% of its sales go through the Fachhandel. In exposed<br />
cisterns, GEBERIT has its brand PROSAN<br />
– in second place WISA, which is also sold through the Fachhandel<br />
© <strong>BRG</strong> CONSULT Page 81
– JOMO, whose products are often found in the DIY stores<br />
– SANITÄRTECHNIK EISENBERG reaches the <strong>Austria</strong>n market by supplying<br />
cisterns to UNISAN, an organisation set up by <strong>Austria</strong>’s leading sanitary wholesaler<br />
ÖAG to supply the Baumärkte<br />
– FRIATEC (GLYNWED GROUP), also owner of ABU-SANITAIR, is also<br />
aimed at the Fachhandel<br />
– KOLLEKTOR MISSEL SCHWAB, which belongs to the Slovenian<br />
KOLEKTOR GROUP since 2008, manufacturers WC seats, plastic WC cisterns<br />
and pre-wall mounting systems. The company products are sold in both DIY stores<br />
and through the Fachhandel.<br />
Concealed Plastic Cisterns<br />
Although GEBERIT sold almost 5% less concealed plastic cisterns in 2009,<br />
it raised its market shares from 71% to 72%. The leading <strong>Austria</strong>n manufacturer of<br />
pre-wall installation systems HUTTER, recently acquired by GEBERIT. The small<br />
balance of the market is made up of products imported direct from foreign<br />
manufacturers, such as GROHEDAL, FRIATEC, TECE and KOLLEKTOR MISSEL<br />
SCHWAB, for large building projects (Objektsgeschäft).<br />
The majority of cisterns are channelled via the Fachhandel, but a few do find their<br />
way into the DIY stores.<br />
Imports and Exports<br />
Ceramic Sanitary Ware<br />
Imports:<br />
LAUFEN AUSTRIA is the only <strong>Austria</strong>n manufacturer of ceramic sanitary ware. All<br />
other ceramic sanitary ware products sold on the <strong>Austria</strong>n market are<br />
imported. Total imports of ceramic sanitary decreased by almost 17%, to 11,142<br />
tonnes in 2009 from 13,391 tonnes in 2008. However, based on the market total of<br />
695,000 pieces sold, a large proportion of these imports are then further reexported,<br />
with Germany and western Europe the main destinations. Exports are<br />
discussed in more detail below.<br />
Of the imports shown in Figs 4.4.1, 2 &3:<br />
SAMPLE<br />
– imports from Germany decreased slightly in 2009 and include VILLEROY<br />
&BOCH, IDEAL STANDARD, KERAMAG, DURAVIT including tied imports to<br />
LAUFEN AUSTRIA, some imports from ROCA’s German subsidiary and VITRA<br />
products transiting through Germany<br />
© <strong>BRG</strong> CONSULT Page 82
– imports from Turkey declined by almost 12% in 2009, compared to the<br />
previous year and include imports from VITRA, EGE VITRIFYE, SEREL and<br />
TOPRAK. EGE VITRIFYE, SEREL and TOPRAK are thought to be supplying the<br />
Sortimenter<br />
– those from the Czech Republic are mainly tied imports by LAUFEN<br />
AUSTRIA from its manufacturing facility JIHOCESKA KERAMIKA (JIKA) in<br />
Bechyne and KZ ZNOJMO, plus the imports by IDEAL STANDARD from its plant in<br />
Teplice<br />
– imports from China are mainly sold through DIY stores at below average<br />
prices<br />
– products from Serbia are re-exports, possibly originating from Greece<br />
– imports from Italy are mainly from CERAMICA DOLOMITE and POZZI<br />
SANITARI. There may also be some deliveries to <strong>Austria</strong>n Sortimenter<br />
– imports from Switzerland are to LAUFEN AUSTRIA from its parent company<br />
– imports from Bulgaria are likely to be from FAYANS KASPICHAN (51%<br />
owned by LAUFEN/ROCA) and from IDEAL STANDARD from its factory in<br />
Bulgaria<br />
Exports:<br />
In 2009, exports (and re-exports) declined by over 18% and reached 10,225<br />
tonnes, down from 12,535 tonnes in 2008. Again, there have been some changes<br />
in the countries of destination. In 2009, <strong>Austria</strong>’s main trading partners were:<br />
Germany (24.5%), Switzerland (15.6%), the Czech Republic (9.7%), Spain (9.3%)<br />
Netherlands (6.8%) and Italy (4.3%) (see Figs 4.4.4, 5 &6).<br />
Plastic Cisterns<br />
SAMPLE<br />
The official import/export statistics shown in Figs 4.4.7 and 4.4.8 cover “bidets,<br />
lavatory pans, flushing cisterns and similar sanitary or hygiene products in plastic,<br />
excluding lavatory seats and covers”. Since virtually no plastic bidets or lavatory<br />
pans are sold, the figures are thought effectively to cover plastic cisterns (both<br />
exposed and concealed).<br />
The imports to <strong>Austria</strong> are shown as having decreased by over 7% from 3,538<br />
tonnes in 2008 to 3,275 tonnes in 2009.<br />
This trend is not similar for exports which increased by over 9%, from 2,223 tonnes<br />
in 2008 to 2,428 tonnes in 2009. It is likely that GEBERIT is now importing more<br />
products direct from its factory in Slovenia and hence the high percentage volume<br />
© <strong>BRG</strong> CONSULT Page 83
eing delivered from this country. SCHWAB, FRIATEC, ABU-SANITAIR, JOMO,<br />
SANITÄRTECHNIK EISENBERG, GROHEDAL and TECE are also included in the<br />
imports from Germany.<br />
Slovenian products come from GEBERIT’s subsidiary SANFORM plus from LIV<br />
POSTOJNA supplying the Baumärkte.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 84
Fig 4.4.1 AT IMPORTS OF CERAMIC SANITARY WARE - PORCELAIN 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 1948 45.4% 12352 70.6%<br />
CZECH REPUBLIC 1531 35.7% 2396 13.7%<br />
BULGARIA 361 8.4% 398 2.3%<br />
SWITZERLAND 337 7.8% 1402 8.0%<br />
ITALY 82 1.9% 778 4.4%<br />
SPAIN 13 0.3% 34 0.2%<br />
OTHERS 22 0.5% 133 0.8%<br />
Total 4 294 100.0% 17 493 100.0%<br />
Fig 4.4.2 AT IMPORTS OF CERAMIC SANITARY WARE - OTHER THAN PORCELAIN 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
TURKEY 2379 34.7% 4272 17.1%<br />
GERMANY 1673 24.4% 14288 57.3%<br />
CHINA 955 13.9% 852 3.4%<br />
SERBIA 868 12.7% 967 3.9%<br />
ITALY 396 5.8% 2750 11.0%<br />
SLOVENIA 193 2.8% 868 3.5%<br />
MACEDONIA 169 2.5% 104 0.4%<br />
SWITZERLAND 82 1.2% 368 1.5%<br />
CZECH REPUBLIC 51 0.7% 57 0.2%<br />
SWEDEN 29 0.4% 121 0.5%<br />
OTHERS 53 0.8% 293 1.2%<br />
Total 6 848 100.0% 24 940 100.0%<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 85
Fig 4.4.3 AT IMPORTS OF ALL CERAMIC SANITARY WARE 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 3621 32.5% 26640 62.8%<br />
TURKEY 2383 21.4% 4280 10.1%<br />
CZECH REPUBLIC 1582 14.2% 2453 5.8%<br />
CHINA 960 8.6% 871 2.1%<br />
SERBIA 868 7.8% 967 2.3%<br />
ITALY 478 4.3% 3528 8.3%<br />
SWITZERLAND 419 3.8% 1770 4.2%<br />
BULGARIA 375 3.4% 412 1.0%<br />
SLOVENIA 193 1.7% 870 2.1%<br />
MACEDONIA 169 1.5% 104 0.2%<br />
OTHERS 94 0.8% 538 1.3%<br />
Total 11 142 100.0% 42 433 100.0%<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 86
Fig 4.4.4 AT EXPORTS OF CERAMIC SANITARY WARE - PORCELAIN 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
SWITZERLAND 800 16.2% 2832 18.4%<br />
GERMANY 664 13.5% 2061 13.4%<br />
CZECH REPUBLIC 639 13.0% 1532 9.9%<br />
SPAIN 341 6.9% 1465 9.5%<br />
HUNGARY 325 6.6% 491 3.2%<br />
U.K. 296 6.0% 812 5.3%<br />
NETHERLANDS 247 5.0% 682 4.4%<br />
ROMANIA 194 3.9% 293 1.9%<br />
CROATIA 155 3.1% 311 2.0%<br />
GREECE 126 2.6% 347 2.3%<br />
CHINA 115 2.3% 401 2.6%<br />
SLOVAKIA 113 2.3% 258 1.7%<br />
SINGAPORE 99 2.0% 383 2.5%<br />
DENMARK 92 1.9% 424 2.8%<br />
ITALY 86 1.7% 252 1.6%<br />
SLOVENIA 84 1.7% 221 1.4%<br />
BULGARIA 45 0.9% 78 0.5%<br />
FINLAND 43 0.9% 146 0.9%<br />
CYPRUS 35 0.7% 166 1.1%<br />
INDIA 32 0.6% 132 0.9%<br />
ISRAEL 27 0.5% 136 0.9%<br />
RUSSIA 25 0.5% 278 1.8%<br />
UNITED ARAB EMIRATES 25 0.5% 108 0.7%<br />
BAHRAIN 24 0.5% 122 0.8%<br />
LUXEMBOURG 24 0.5% 50 0.3%<br />
OTHERS 274 5.6% 1424 9.2%<br />
Total 4 930 100.0% 15 405 100.0%<br />
SAMPLE<br />
Fig 4.4.5 AT EXPORTS OF CERAMIC SANITARY WARE - OTHER THAN PORCELAIN 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 1840 34.9% 6554 38.9%<br />
SWITZERLAND 790 15.0% 2684 15.9%<br />
SPAIN 609 11.6% 1447 8.6%<br />
NETHERLANDS 452 8.6% 610 3.6%<br />
CZECH REPUBLIC 356 6.8% 1200 7.1%<br />
ITALY 352 6.7% 677 4.0%<br />
SLOVENIA 228 4.3% 210 1.2%<br />
U.K. 101 1.9% 324 1.9%<br />
HUNGARY 75 1.4% 113 0.7%<br />
RUSSIA 52 1.0% 584 3.5%<br />
CROATIA 33 0.6% 72 0.4%<br />
ROMANIA 31 0.6% 75 0.4%<br />
OTHERS 351 6.7% 2282 13.6%<br />
Total 5 270 100.0% 16 832 100.0%<br />
© <strong>BRG</strong> CONSULT Page 87
Fig 4.4.6 AT EXPORTS OF ALL CERAMIC SANITARY WARE 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 2504 24.5% 8615 26.6%<br />
SWITZERLAND 1590 15.6% 5516 17.1%<br />
CZECH REPUBLIC 995 9.7% 2732 8.4%<br />
SPAIN 950 9.3% 2912 9.0%<br />
NETHERLANDS 699 6.8% 1292 4.0%<br />
ITALY 438 4.3% 929 2.9%<br />
HUNGARY 400 3.9% 604 1.9%<br />
U.K. 397 3.9% 1136 3.5%<br />
SLOVENIA 312 3.1% 431 1.3%<br />
ROMANIA 225 2.2% 368 1.1%<br />
CROATIA 188 1.8% 383 1.2%<br />
GREECE 142 1.4% 438 1.4%<br />
SLOVAKIA 135 1.3% 460 1.4%<br />
CHINA 126 1.2% 483 1.5%<br />
SINGAPORE 122 1.2% 512 1.6%<br />
DENMARK 107 1.0% 550 1.7%<br />
RUSSIA 77 0.8% 862 2.7%<br />
INDIA 57 0.6% 235 0.7%<br />
OTHERS 761 7.4% 3882 12.0%<br />
Total 10 225 100.0% 32 340 100.0%<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 88
Fig 4.4.7 AT IMPORTS OF PLASTIC CISTERNS 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 1866 57.0% 18854 69.5%<br />
ITALY 582 17.8% 1827 6.7%<br />
EGYPT 316 9.6% 897 3.3%<br />
SWITZERLAND 164 5.0% 3348 12.3%<br />
POLAND 104 3.2% 426 1.6%<br />
TURKEY 60 1.8% 216 0.8%<br />
NETHERLANDS 25 0.8% 235 0.9%<br />
SLOVAKIA 24 0.7% 27 0.1%<br />
PORTUGAL 23 0.7% 100 0.4%<br />
DENMARK 22 0.7% 266 1.0%<br />
CZECH REPUBLIC 20 0.6% 97 0.4%<br />
CHINA 18 0.5% 143 0.5%<br />
SLOVENIA 15 0.5% 132 0.5%<br />
OTHERS 36 1.1% 550 2.0%<br />
Total 3 275 100.0% 27 118 100.0%<br />
Fig 4.4.8 AT EXPORTS OF PLASTIC CISTERNS 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 1103 45.4% 15885 45.6%<br />
CROATIA 286 11.8% 2225 6.4%<br />
SERBIA 121 5.0% 943 2.7%<br />
RUSSIA 112 4.6% 1444 4.1%<br />
CZECH REPUBLIC 107 4.4% 2108 6.0%<br />
SWITZERLAND 106 4.4% 1213 3.5%<br />
HUNGARY 84 3.5% 1522 4.4%<br />
ITALY 81 3.3% 2300 6.6%<br />
SAMPLE<br />
BELGIUM 65 2.7% 1573 4.5%<br />
BOSNIA & HERZEGOVINA 47 1.9% 323 0.9%<br />
SLOVENIA 43 1.8% 633 1.8%<br />
SLOVAKIA 38 1.6% 788 2.3%<br />
POLAND 38 1.6% 775 2.2%<br />
CHINA 37 1.5% 346 1.0%<br />
ROMANIA 33 1.4% 374 1.1%<br />
BULGARIA 21 0.9% 549 1.6%<br />
FRANCE 21 0.9% 207 0.6%<br />
TURKEY 15 0.6% 207 0.6%<br />
OTHERS 70 2.9% 1447 4.2%<br />
Total 2 428 100.0% 34 862 100.0%<br />
© <strong>BRG</strong> CONSULT Page 89
Fig 4.5.1 AT - DISTRIBUTION FLOW : CERAMIC SANITARY WARE<br />
SORTIMENTER /<br />
WHOLESALER<br />
5<br />
1<br />
6 6 32 4<br />
0 1 48 3<br />
7 7 30 2<br />
0 1 50 3<br />
HOME<br />
IMPROVEMENT*<br />
56<br />
35<br />
SPECIALIST / OTHER<br />
RETAILER<br />
6<br />
CONSUMER<br />
48<br />
MANUFACTURER / IMPORTER<br />
28<br />
100<br />
NEW HOUSING<br />
24<br />
5<br />
DIY RETAILER<br />
2<br />
MERCHANT<br />
52<br />
CONTRACTOR / INSTALLER<br />
52<br />
NON HOUSING<br />
*Includes RMI, First Time Installation, Conversion and Displacement<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
2009 2014<br />
33<br />
20<br />
50<br />
SORTIMENTER /<br />
WHOLESALER<br />
33<br />
SPECIALIST / OTHER<br />
RETAILER<br />
CONSUMER<br />
46<br />
MANUFACTURER / IMPORTER<br />
100<br />
5 2 28 3 2<br />
HOME<br />
IMPROVEMENT*<br />
DIY RETAILER<br />
7 31<br />
SAMPLE<br />
54<br />
© <strong>BRG</strong> CONSULT Page 90<br />
NEW HOUSING<br />
23<br />
23<br />
50<br />
MERCHANT<br />
52<br />
CONTRACTOR / INSTALLER<br />
54<br />
NON HOUSING
TYPE Fig 4.5.2 OF AT - DETAILED END USE SEGMENTATION : CERAMIC SANITARY WARE 2009<br />
Products<br />
Ceramic Sanitary Ware<br />
%<br />
TOTAL %<br />
* RMI = Repair, Maintenance, Improvement<br />
Project<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
Professional<br />
Traditional Route<br />
(wholesale/retail/direct)<br />
'000 '000<br />
Residential New Build Residential RMI* Non Residential<br />
Private<br />
Project<br />
Professional<br />
Traditional Route<br />
(wholesale/retail/direct)<br />
Private Professional<br />
'000 '000 '000 '000 '000<br />
SAMPLE<br />
62.6 76.5 27.8 20.9 229.4 139.0<br />
9.0% 11.0% 4.0% 3.0% 33.0%<br />
139.0<br />
Total<br />
'000<br />
20.0% 20.0% 100.0%<br />
24.0% 56.0% 20.0% 100.0%<br />
© <strong>BRG</strong> CONSULT Page 91<br />
695
4.5.3 Distribution and End Use : Sanitary Ware<br />
Distribution<br />
This section gives an overview of the distribution patterns for ceramic sanitary<br />
ware, as can be seen in Fig 4.5.1.<br />
The first stage of distribution of ceramic sanitary ware is dominated by merchants,<br />
some 52% of the sales volume is directed via the merchants to the<br />
contractors/installers and consumers. Wholesalers have quite a powerful position in<br />
the market as the <strong>Austria</strong>n wholesale trade is quite concentrated and<br />
manufacturers need them to reach the profitable middle and upper segments of the<br />
market.<br />
The ultimate share of the DIY stores is about 33%, the DIY sector is understood to<br />
be losing share to large furniture retailers (included in specialist retailers) in the<br />
longer term. The rest is believed to be supplied direct to development projects. DIY<br />
stores are not expected to increase their share of sales, and neither are specialist<br />
retailers and furniture retailers. Furniture retailers, which have entered the<br />
bathroom products market with bathroom furniture, are now expanding their<br />
bathroom departments to include ceramic sanitary ware. This presents a risk for<br />
manufacturers of branded products since furniture retailers will probably follow the<br />
example of DIY stores and get supplies from foreign manufacturers. This has<br />
opened the door to manufacturers like ROCA, which is known to have been<br />
supplying some furniture retailing chains with bathroom furniture and has now<br />
taken this opportunity to enter the <strong>Austria</strong>n ceramic sanitary ware market through<br />
the wholesaler HILD. However, this trend seems more to be the case for economy<br />
and middle range products. The premium section still sells their products through<br />
wholesalers, although some systems including furniture are even sold to installers<br />
directly.<br />
The share of concealed plastic cisterns running through DIY stores is believed to<br />
be very low (maximum 5%), due to the fact that the system must be properly fitted<br />
by the installer and is not usually done by the end user. Installers also obtain better<br />
pricing from the sanitary and heating wholesalers. Installers mostly buy from<br />
specialised wholesalers.<br />
The share of DIY in exposed plastic cisterns distribution is estimated to grow<br />
gradually every year. However, sanitary and heating wholesalers are still selling the<br />
majority of the exposed plastic cisterns.<br />
End Use Segmentation<br />
New Housing<br />
SAMPLE<br />
In 2009, the new housing segment accounted for almost 24% of all ceramic<br />
sanitary ware sales in <strong>Austria</strong>. The total number of ceramic sanitary ware sales in<br />
© <strong>BRG</strong> CONSULT Page 92
this segment decreased by over 2%, from 170,950 pieces in 2008 to 166,800<br />
pieces in 2009.<br />
Of the total volume going into the new build segment, the majority were bought by<br />
professionals (83%), whereas only 27,800 pieces were purchased by private<br />
individuals. For more details, see Fig. 4.5.2.<br />
In terms of plastic cisterns, there is a large difference between concealed and<br />
exposed in the new housing segment. Almost 44% of all concealed plastic cisterns<br />
were installed into the new housing segment, whereas only 9.5% of all exposed<br />
plastic cisterns are sold for new housing.<br />
Replacement<br />
The replacement and first time segment absorbed together around 56% of the total<br />
volume of ceramic sanitary ware sold in <strong>Austria</strong> in 2009. Representing almost<br />
390,000 pieces, this segment is expected to decrease in the coming years.<br />
Almost 59% were sold via traditional route (wholesale/retail/direct), towards new<br />
build and almost 36% were bought by private consumers.<br />
In terms of plastic cisterns, most of the RMI sales were exposed plastic cisterns.<br />
Around 78% of all exposed plastic cisterns were exposed models, whereas only<br />
22% of the concealed plastic cisterns were installed in the replacement and first<br />
time segment.<br />
Non Housing<br />
The number of ceramic sanitary sales installed for the non housing segment<br />
increased by almost 3%, whereas the non housing share increased by only 1%,<br />
compared to the previous year, from 19% in 2008 to 20% in 2009. Ceramic sanitary<br />
ware products installed in non residential, were sold only to professionals.<br />
SAMPLE<br />
In terms of plastic cisterns, the non housing segment was clearly dominated by the<br />
concealed installations with a share of 34%, in comparison to 12.5% of the<br />
exposed models.<br />
© <strong>BRG</strong> CONSULT Page 93
TAPS & MIXERS<br />
<strong>Austria</strong><br />
SAMPLE<br />
<strong>BRG</strong> Consult<br />
CP House<br />
97 - 107 Uxbridge Road<br />
Ealing, London, W5 5TL<br />
United Kingdom<br />
Tel: +44 (0) 208 832 7860<br />
Fax: +44 (0) 208 566 4931<br />
Email: brg@brgconsult.com<br />
www.brgconsult.com<br />
© <strong>BRG</strong> CONSULT Page 94<br />
August 2010
5.1.1 Historical Trends and Forecasts : Taps & Mixers<br />
Fig. 5.1.1 AT - SUMMARY OF TRENDS IN THE TAPS AND MIXERS MARKET : 1998-2009 AND FORECASTS TO 2014<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 95
Fig 5.1.2-1 AT - SALES BY TYPE & APPLICATION : TAPS & MIXERS<br />
Type Basin Bath Bidet Sink Shower Total (2009) Total (2014)<br />
'000's % '000's % '000's % '000's % '000's % '000's % '000's %<br />
T&M: Pillar 12.0 2.6% 2.1 1.2% 0.0 0.0% 0.0 0.0% 0.0 0.0% 14.1 1.5% 9.9 1.0%<br />
% 85.1% 14.9% 0.0% 0.0% 0.0% 100.0%<br />
T&M: 2 Head Mixers 92.1 20.1% 48.6 27.0% 1.9 14.3% 37.1 24.3% 7.5 5.0% 187.2 19.6% 168.8 16.9%<br />
% 49.2% 26.0% 1.0% 19.8% 4.0% 100.0%<br />
T&M: 1 Head Mixers 353.6 77.0% 95.6 53.1% 11.4 85.7% 115.4 75.7% 77.7 52.1% 653.7 68.5% 700.4 70.1%<br />
% 54.1% 14.6% 1.7% 17.7% 11.9% 100.0%<br />
T&M: Thermostatic 1.4 0.3% 33.8 18.8% 0.0 0.0% 0.0 0.0% 63.8 42.8% 99.0 10.4% 119.9 12.0%<br />
% 1.4% 34.1% 0.0% 0.0% 64.4% 100.0%<br />
Total 459.1 100% 180.1 100% 13.3 100% 152.5 100% 149.0 100% 954.0 100% 999.0 100%<br />
% 48.1% 18.9% 1.4% 16.0% 15.6% 100.0% 100.0%<br />
Fig 5.1.2-2 AT - ESTIMATED SALES OF SANITARY TAPS AND MIXERS BY TYPE AND APPLICATION<br />
2009<br />
SAMPLE<br />
T&M: Pillar<br />
T&M: 2 Head Mixers<br />
T&M: 1 Head Mixers<br />
T&M: Thermostatic<br />
© <strong>BRG</strong> CONSULT Page 96<br />
2014<br />
T&M: Pillar<br />
T&M: 2 Head Mixers<br />
T&M: 1 Head Mixers<br />
T&M: Thermostatic
Fig 5.1.3-1 AT - SEGMENTATION OF TAPS & MIXERS : EXPOSED AND CONCEALED 2009 AND 2014 (FORECASTS)<br />
Product<br />
Exposed 848.8<br />
- of which Thermostatic 96.2<br />
- of which Non-Thermostatic 752.6<br />
Concealed 105.2<br />
- of which Thermostatic 2.8<br />
- of which Non-Thermostatic 102.4<br />
TOTAL 954.0<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
2009 2014<br />
Pieces ('000) Share Pieces ('000) Share<br />
89.0% 859.1<br />
10.1% 114.9<br />
78.9% 744.2<br />
11.0% 139.9<br />
0.3% 5.0<br />
10.7% 134.0<br />
100.0% 999.0<br />
Fig 5.1.3-2 AT - SEGMENTATION OF TAPS & MIXERS BY DRAW-OFF POINT 2009<br />
Taps and Mixers<br />
Exposed<br />
('000)<br />
Concealed<br />
('000)<br />
Exposed<br />
('000)<br />
86.0%<br />
11.5%<br />
74.5%<br />
14.0%<br />
0.5%<br />
13.4%<br />
100.0%<br />
Concealed<br />
('000)<br />
Exposed<br />
('000)<br />
Concealed<br />
('000)<br />
Pillar 12.0 0.0 2.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.1 0.0<br />
Two-Head 81.1 11.1 44.2 4.4 1.8 0.1 34.1 3.0 6.7 0.8 167.9 19.3<br />
One-Head 322.4 31.2 73.2 22.4 11.4 0.0 101.6 13.9 62.0 15.7 570.6 83.2<br />
Thermostatic 1.4 0.0 33.4 0.4 0.0 0.0 0.0 0.0 61.4 2.4 96.2 2.8<br />
TOTAL 416.9 42.3 152.9 27.2 13.2 0.1 135.7 16.8 130.1 18.9 848.8 105.2<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
Basin Baths<br />
© <strong>BRG</strong> CONSULT Page 97<br />
Bidet Sink Shower Total (2009)<br />
Exposed<br />
('000)<br />
Concealed<br />
('000)<br />
Exposed<br />
('000)<br />
Concealed<br />
('000)<br />
Exposed<br />
('000)<br />
Concealed<br />
('000)
5.1.4 Trends and Product Segmentation : Taps & Mixers<br />
Historical Trends<br />
The <strong>Austria</strong>n sanitary taps and mixers market had been growing steadily since the<br />
end of the 1980s. However, the market started falling slightly in the mid 1999s, as<br />
the first effects of the government's austerity programme started to be felt on<br />
household incomes and, consequently, on consumer expenditure, following the<br />
boom immediately after the transformation of neighbouring eastern Europe.<br />
Since 1996, the volume trend has been mainly downwards, and this has been<br />
accompanied by a progressive fall in unit prices. There was a brief and very<br />
modest recovery in 2006 and 2007 as housing construction and consumer<br />
expenditure picked up.<br />
2009 Market<br />
The positive development of the market for taps and mixers (1.5% growth in 2008)<br />
came to a halt in 2009, with the overall market declining by over 2% to an<br />
estimated 954,000 pieces sold (Fig 5.1.1). Average prices decreased by almost<br />
1%, mainly due to an increase in sales via DIY stores.<br />
The negative development was mainly caused by the uncertainty of the impact of<br />
the worldwide crisis on the <strong>Austria</strong>n economy. In times when the economy<br />
struggles, non essential replacements are often deferred.<br />
Market Analysis by Type of Product<br />
The majority of products sold were one head mixers with a share of almost 69% of<br />
the total market volume, whereas two-head mixers represented almost 20% of the<br />
market in 2009 (Fig 5.1.2).<br />
SAMPLE<br />
The trend towards single head mixers (”Einhebelmischer”) remained strong in<br />
2009. Single lever mixers are thought to dominate the total sales with a share of<br />
68.5%. By 2014, this product should have over 70% share of the total<br />
market. Across the board, it has been the lower and upper segments of the market<br />
that have continued to increase to the detriment of the mid-range products. This<br />
has led to a poorer performance by companies such as KLUDI and BWT whose<br />
products target the mid-range sector specifically.<br />
The share of thermostatic mixers is already high in comparison with other<br />
European countries (excluding the Nordic countries), representing over 10% of<br />
sales in 2009, with sales expected to grow as prices keep on falling, both for<br />
branded and unbranded products (a growing number of lower priced models have<br />
appeared on the market, like GROHE's AUTOMATIC1000 or HANSA's HANSA<br />
TEMPRA), and as the quality of cartridges improves, thus making thermostatic<br />
mixers more reliable and more robust.<br />
© <strong>BRG</strong> CONSULT Page 98
Nevertheless, the scope for growth is limited since thermostatic mixers are mainly<br />
used for baths and showers, although thermostatic washbasin mixers are also<br />
available. Thermostatic mixers are thought to account for nearly 43% of sales of<br />
shower mixers and just almost 19% of sales of bath mixers. The trends between<br />
one and two head mixers in both basins and baths are very similar, due to the fact<br />
that when renovating and replacing existing products, consumers are likely to try to<br />
match the mixer used in the basin with the one in the bath.<br />
Two head mixers have had a new lease of life as 'classic' styles and have again<br />
become popular. The increasing popularity of guest bathrooms and an increasing<br />
number of toilets with accompanying basins within households have helped<br />
stimulate the demand. Nevertheless, the share of two head mixers dropped in 2009<br />
to 19.6% and is projected to decline further by 2014. Nowadays, large numbers of<br />
two head mixers are to be found in design collections in the upper segments, so in<br />
terms of value, this segment is forecast to become more important.<br />
Although their share has dropped over the last few years, coloured mixers still<br />
account for an estimated 5% of sales. Most coloured mixers are kitchen mixers<br />
(mostly white or white &gold). The decline in sales of coloured mixers has had<br />
consequences on the price level, since coloured mixers are high value added<br />
products.<br />
The share of exposed taps and mixers was 89% (Fig 5.1.3-1). In line with the<br />
overall trend, the share of concealed taps and mixers is expected to increase over<br />
the next couple of years.<br />
Concealed mixers are thought to account for around 11% of total sales of bath and<br />
shower mixers. Concealed mixers are increasingly popular within the thermostatic<br />
mixers market because they offer a more aesthetic solution. So far, concealed<br />
mixers have been limited to the middle and upper segments. They are rarely found<br />
in DIY stores because their installation requires technical knowledge and<br />
skills. However, sales of concealed mixers are forecast to grow up to 14% of the<br />
total sales by 2014. Concealed mixers are mostly used for sinks, bath and<br />
washbasins (Fig 5.1.3-2).<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 99
5.1.5 Forecasting Basis : Taps & Mixers<br />
Underlying Trends / Market Maturity<br />
This is a mature market for which the underlying trend may even be negative.<br />
Within Product Family<br />
Predominantly single lever mixers.<br />
Cyclical Drivers<br />
New housing construction and private consumption are the main drivers. Both<br />
have fluctuated quite strongly over the years, often out of cycle with one another.<br />
When they have been in cycle (1999 positively and 2001/2 negatively), the impact<br />
on taps and mixers sales has, historically, been less violent than for CSW. Overall,<br />
housing completions are predicted to decrease again by almost 5% in 2010.<br />
Events<br />
The current weak economy, although “cyclical” by nature, can be considered as an<br />
“event” given its severity and pervasiveness.<br />
Outlook for 2010<br />
Despite the official ending of the recession in <strong>Austria</strong>, the outlook for 2010 remains<br />
pessimistic, with housing construction continuing to plunge, and only a modest<br />
forecast recovery in private consumption. Stagnation is expected in the taps<br />
&mixers market.<br />
Outlook to 2014<br />
There are some potential positives in the coming years. An upturn in RMI activity is<br />
expected, alongside improving economic indicators. From 2011 onwards, sales of<br />
taps and mixers are expected to resume growth.<br />
Sensitivities<br />
SAMPLE<br />
The forecasts are very vulnerable to downside influences because of decreasing<br />
construction activity and the current weak economic situation worldwide.<br />
© <strong>BRG</strong> CONSULT Page 100
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SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 101
Fig 5.2.2 AT - PRICE SEGMENTATION : TAPS & MIXERS 2009<br />
Price category<br />
(Euros per mixer @ msp)<br />
('000) % ('000) % ('000) % ('000) %<br />
Luxury (> €120) 26.7 4.0% 13.1 7.0% 5.0 5.1% 44.8 4.7%<br />
Upper (€60 - €120) 46.7 7.0% 9.4 5.0% 29.7 30.0% 85.8 9.0%<br />
Medium (€40 - €60) 113.5 17.0% 11.2 6.0% 37.6 38.0% 162.3 17.0%<br />
Lower (€15 - €40) 126.9 19.0% 15.8 8.4% 18.8 19.0% 161.5 16.9%<br />
Economy (
5.2.3 Prices and Market Values : Taps & Mixers<br />
Market Values<br />
The overall market value was estimated at almost €43 million, of which single head<br />
mixers accounted for 73%, the largest share in 2009. Despite the fact that sales of<br />
thermostatic taps and mixers take up only over 10% of the total volume, the market<br />
value was estimated for the second largest market share of almost 17%. 2 head<br />
mixers still account for the third largest share of the total market value with over<br />
10%. The market value for pillar taps and mixers remained stable in 2009, with no<br />
significant drop or rise in sales volume, compared to the previous year, by around<br />
€0.2 million (Fig 5.2.1).<br />
Price Segmentation<br />
Definition of Segments<br />
Like in Germany, the trend has been for a displacement of sales from the middle to<br />
the lower and economy segments (Fig 5.2.2). This phenomenon may also be<br />
observed in other bathroom product markets, for example, ceramic sanitary<br />
ware. There are two main reasons for that. On the one hand, low cost<br />
manufacturers have considerably improved the quality and design of their products<br />
and gained wider acceptance from both wholesalers/DIY stores and from<br />
consumers. On the other hand, consumers have become more price conscious and<br />
they are now looking for the best value for money.<br />
Coloured mixers tend to be considerably more expensive than chrome ones. For<br />
bathroom mixers, price surplus ranges from +35% up to +65%, with an average of<br />
+55%. For kitchen mixers, the price difference is a bit lower with price premiums<br />
ranging from +20% up to +45%, with an average of +40%.<br />
As far as discounts are concerned, the wholesaler receives between 35% and 40%<br />
from the manufacturer (on the list price) while an installer receives between 20%<br />
and 30% from the wholesaler (on the list price).<br />
Price Developments and Trends<br />
SAMPLE<br />
The price level on the <strong>Austria</strong>n market is close to that in Germany, although slightly<br />
higher. This may be explained by the strong presence of German manufacturers<br />
and by the numerous links between <strong>Austria</strong>n wholesalers and German buying<br />
groups (Einkaufsverbände). As in Germany, the general price level has been falling<br />
over the past few years as a result of a combination of factors:<br />
- DIY stores have considerably increased their share of the market, thus<br />
pushing the product mix and average prices down<br />
© <strong>BRG</strong> CONSULT Page 103
- low cost imports have grown rapidly, boosted by growing demand from DIY<br />
stores<br />
- prices of one-head mixers have fallen as the product has become the<br />
standard. The same is now happening with thermostatic mixers albeit more slowly<br />
- established manufacturers have launched cheaper ranges to allow<br />
wholesalers and installers to compete with DIY stores and to compete with Italian<br />
manufacturers themselves<br />
- wholesalers have developed their own ranges of own label products (which<br />
they source to a large extent from Italian manufacturers).<br />
More recently, to add to this:<br />
- the growing competition between DIY stores, as a result of the massive<br />
arrival on the <strong>Austria</strong>n market of German DIY chains (known to be more aggressive<br />
on price than their <strong>Austria</strong>n counterparts), enforced with the abolition of the law that<br />
forbids the establishment of mega-DIY stores<br />
- the growing price consciousness on the side of end consumers<br />
- the on-going fall in sales of coloured mixers<br />
- the increase of Chinese imports of low-cost mixers to <strong>Austria</strong>, mainly to<br />
Sortimenter, such as EISL or SANOTECHNIK and to DIY (BAUMAX).<br />
<strong>BRG</strong> CONSULT estimates the average manufacturer selling price to have been<br />
about €45 in 2009, which means that the manufacturers prices decreased by<br />
almost 1% in comparison to 2008. The reason for this development is, that taps<br />
and mixers are sold increasingly through DIYs, which are mainly very cheap<br />
imports from China.<br />
SAMPLE<br />
The average price of single head mixers, which is the biggest segment within the<br />
<strong>Austria</strong>n taps and mixers market, dropped by almost 1% from €48 in 2008 to<br />
€47.60. Regarding the 2 head mixer market segment, average prices dropped by<br />
over 1%, from €24 in 2008 to €23.70 in 2009. Within the thermostatic taps and<br />
mixer segment, average prices dropped from €73 in 2008, to €72.60 in 2009.<br />
Average prices of taps and mixers within the pillar segment, decreased by almost<br />
1%, compared to the previous year.<br />
© <strong>BRG</strong> CONSULT Page 104
5.3.1 Market Shares : Taps & Mixers<br />
Fig. 5.3.1 AT - ESTIMATED MARKET SHARES FOR TAPS & MIXERS<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 105
5.3.2 Supply Patterns & Trends : Taps & Mixers<br />
Supply<br />
Despite the existence of a few domestic manufacturers, the <strong>Austria</strong>n taps and<br />
mixers market is largely in the hands of foreign manufacturers, German in<br />
particular. Germany has the strongest mixers industry in Europe and <strong>BRG</strong><br />
CONSULT estimates that German manufacturers hold more than 65% of the<br />
<strong>Austria</strong>n taps and mixers market in volume and almost 72% in value. This includes<br />
KLUDI ARMATUREN, which remains a German company, although the company<br />
is manufacturing a proportion of its production in <strong>Austria</strong>, and IDEAL STANDARD.<br />
Of the leading suppliers:<br />
- GROHE is the market leader for taps and mixers, and for shower handsets<br />
in the Fachgroßhandel sector in <strong>Austria</strong>. As the market leader, GROHE products<br />
are also to be found in most DIY stores. GROHE concentrated its sales on the<br />
middle segment, but as this segment of the market has declined significantly over<br />
recent years, GROHE has shifted its focus towards its higher range, GROHEART<br />
collection, and increased its sales by 11% in 2009, compared to the previous year<br />
- HANSGROHE increased its sales by over 17% and strengthened its<br />
position in the middle and upper price segments. The company has a strong focus<br />
on water-saving products. HANSGROHE makes a clear distinction between these<br />
two segments, using the HANSGROHE brand for the middle price segment (<br />
MONDIAL, METROPOL,METRISand TALISlines) and the AXOR brand for the<br />
upper end of the market. The company’s product offer can be divided as follows:<br />
o 30 - 40% luxury segment<br />
SAMPLE<br />
o 10 - 20% middle segment/higher standard<br />
o 50% lower segment<br />
- HANSA has traditionally been positioned in the middle and upper price<br />
segments of the market, but it has introduced lower priced ranges (HANSATWIST<br />
and HANSAPRADOfor single lever mixers, HANSATEMPRAfor thermostatic<br />
mixers) in order to follow the market. Although, the company still has a strong<br />
position in all higher priced segments, it experienced a decline of 10% in its sales in<br />
2009. Nevertheless, HANSA has a strong position in the thermostatic mixers sector<br />
in <strong>Austria</strong>. About 15% of its sales are of coloured products and 30% of its sales of<br />
bath and shower mixers are built in. HANSA's best selling lines are HANSAMIXin<br />
volume terms and HANSARONDAin terms of value. The other HANSA brand KWC<br />
is targeted at the kitchen taps and commercial market<br />
- IDEAL STANDARD’s taps and mixers sold in <strong>Austria</strong> are manufactured<br />
mainly in Germany (in Wittlich), with the exception of some ranges (CERAFLOW,<br />
© <strong>BRG</strong> CONSULT Page 106
CERAPLAN) imported from VIDIMA in Bulgaria, a company belonging to the IDEAL<br />
STANDARD INTERNATIONAL group. IDEAL STANDARD’s subsidiary in <strong>Austria</strong><br />
has also been channeling JADO mixers into the country<br />
The company's sales split is:<br />
o 95% single lever mixers<br />
o 4% thermostatic mixers<br />
o 1% 2-head mixers.<br />
- KLUDI ARMATUREN, which also produces a portion of its mixers in<br />
<strong>Austria</strong>, has been experiencing difficulties at the wholesale level since 2000 and<br />
this has prevented the company from achieving any significant value growth. As a<br />
result, KLUDI has attempted to focus on design bathroom and kitchen mixers in an<br />
effort to move the company’s mix more to the higher segments, which provide<br />
higher margins. Of the products sold in <strong>Austria</strong>, about 35% are manufactured<br />
locally and the rest are manufactured in Germany, Hungary and Poland. Products<br />
are sold essentially through the Fachgroßhandel and also to some extent direct to<br />
institutional consumers. The above figures do not include wholesaler’s own brands<br />
(Hausmarken), which are included in the "others" category. OEM products come<br />
from manufacturing facilities in Italy, the Czech Republic, China, Hungary, Romania<br />
and Slovenia. KLUDI increased its sales by 6%, compared to the previous year<br />
- SWIAG used to be an assembler of sanitary taps and mixers, but since<br />
being acquired by TEKA, is also known to source the bulk of its taps ready<br />
assembled from MOFÉM in Hungary, another company in the TEKA Group, and<br />
from its parent company in Spain. SWIAG sells direct to installers under the<br />
SWIAG brand name and also supplies wholesalers with own label products (ÖAG's<br />
STARand SHT’s PRISMA). SWIAG suffered a decline of over 8% in its sales,<br />
compared to the previous year<br />
SAMPLE<br />
- ARMAL is just one part of big corporation called MARIBORSKA LIVARNA<br />
MARIBOR. It produces sanitary fittings, valves, radiator valves and supplies<br />
GROHE Germany<br />
- EISL and FAP are Sortimenter. These companies import, package and<br />
rebrand all kinds of bathroom products (sanitary mixers are sourced to a large<br />
extent from Italian manufacturers) and sell them on to the DIY stores<br />
- DORNBRACHT operates exclusively in the luxury segment. The company<br />
enjoyed high revenues mainly due to relatively high margins. It had to reduce<br />
production after a fire in its galvanising plant in July 2009. Because of the resulting<br />
delivery shortages and delays, it closed the year, down by almost 16%<br />
- SCHMIEDL is an <strong>Austria</strong>n manufacturer of taps and mixers. The company<br />
specialises in two head mixers and is positioned in the middle and lower segments<br />
© <strong>BRG</strong> CONSULT Page 107
of the market<br />
- the <strong>Austria</strong>n HKT is one of the leading suppliers for kitchen mixers.<br />
Of the remaining manufacturers who appear in the market share table, each<br />
represent a relatively small share of the total market volume and plays differing<br />
roles within the sector:<br />
- kitchen mixers suppliers include DAMIXA and BLANCO, one of the leading<br />
kitchen mixer suppliers<br />
- DIY stores are to a large extent supplied by imports but branded products<br />
do account for a significant share of sales. All the main brands can be found in the<br />
DIY stores. In theory, branded products are supplied to the Baumärkte through the<br />
Sortimenter (amongst which is FAP, which belongs to ÖAG and specialises in<br />
branded products) or through the Fachgroßhandel. Amongst the Italian brands<br />
most commonly found in DIY stores are ZUCCHETTI, TEOREMA, PAFFONI and<br />
SOL.<br />
DIY stores (German ones, in particular) have started importing direct from foreign<br />
manufacturers. BAUHAUS was one of the first to go that way, and direct imports<br />
now account for an estimated 80% of their sales. Direct imports by the DIY stores<br />
are thought to account for no more than 5% of sales. Direct imports increasingly<br />
stem from China.<br />
Amongst the companies known to supply installers direct are the importing<br />
companies BRUCKER &NOVAK (in Wiener Neudorf) and SCHWÄNDTNER, the<br />
assembler SWIAG, the Danish taps and mixers manufacturer DAMIXA, through its<br />
own distribution subsidiary, the Italian manufacturer RAPETTI, and a number of<br />
smaller Italian manufacturers selling mainly in the bordering Bundesländer (Kärnten<br />
in particular).<br />
Suppliers to the luxury segments consist almost entirely (75%) of mainstream<br />
German manufacturers such as HANSA, GROHE, KLUDI, HANSGROHE and<br />
IDEAL STANDARD. In addition to these, some specialised manufacturers of luxury<br />
taps and mixers, such as DORNBRACHT and JADO, are present. The<br />
remainder are from countries such as Italy.<br />
Imports and Exports<br />
SAMPLE<br />
As shown in Fig 5.4.1 to 3, <strong>Austria</strong>’s main trade partners in 2009 were Germany,<br />
China and Italy. Germany increased its imports by over 15% from 3,697 tonnes in<br />
2008 to 4,259 tonnes in 2009 and strengthened its leading position.<br />
China’s share declined from 19.1% to 18.2% in 2009, compared to the previous<br />
year. However, the figures given in Fig 5.4.3 should be viewed with caution since<br />
the German and Italian foreign trade statistics sometimes show different sets of<br />
figures.<br />
© <strong>BRG</strong> CONSULT Page 108
Imports from Germany are mainly products of high value sold almost exclusively<br />
through the Fachgroßhandel, whereas those from Italy and China are sold mainly<br />
through the Baumärkte or through wholesalers as own label products.<br />
Of the import figures shown in Fig 5.4.3:<br />
– those from Germany (65.2%) are mainly GROHE, HANSA, IDEAL<br />
STANDARD, DORNBRACHT, SAM SCHULTE, HANSGROHE, KLUDI<br />
– Chinese imports (18.2%) could be HUAYI, SHENLUDA, CAE or GAOJIE,<br />
supplying the low end of the market<br />
– those from Italy (4.7%) are mainly TEOREMA, FRATELLI FRATTINI, FIR,<br />
ZUCCHETTI and a large number of smaller manufacturers which supply the<br />
Baumärkte with unbranded products<br />
– Spanish imports would be from mainly TEKA to SWIAG, and from ROCA to<br />
LAUFEN AUSTRIA<br />
– those from Switzerland are mainly KWC, the Swiss market leader owned by<br />
HANSA. The largest share of KWC’s sales on the <strong>Austria</strong>n market is accounted for<br />
by professional kitchen mixers<br />
– Bulgarian imports would be from VIDIMA to IDEAL STANDARD<br />
– those from Hungary will include some imports by KLUDI from their plant in<br />
Hungary (although some may transit through KLUDI’s main plant in Germany) and<br />
those from MOFÉM to SWIAG and possibly to the Sortimenter or the DIY stores.<br />
SAMPLE<br />
The top five export countries for <strong>Austria</strong>n manufacturers and merchants (Figs<br />
5.4.4/6) were Germany, Croatia, Hungary, Czech Republic and Switzerland.<br />
Apart from the UK, which was not even listed in 2009, the country mix for exports<br />
remained relatively stable over the last year, with Germany and Eastern Europe<br />
accounting for the largest proportion of <strong>Austria</strong>n exports.<br />
Exports to Germany are mainly tied imports from KLUDI to the German parent<br />
company and possibly also some exports from SCHMIEDL, which is known to have<br />
an after sales service point in Feldkirchen. Exports to Hungary are mainly reexports<br />
from companies like ÖAG, SANOTECHNIK, EISL and some smaller<br />
wholesalers with sales subsidiaries/offices in Hungary. They may also include<br />
some exports by KLUDI to its Hungarian plant, and exports by SCHMIEDL.<br />
© <strong>BRG</strong> CONSULT Page 109
Fig 5.4.1 AT IMPORTS OF MIXERS 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 3105 62.1% 51650 68.4%<br />
CHINA 1044 20.9% 6532 8.7%<br />
ITALY 216 4.3% 3690 4.9%<br />
SPAIN 170 3.4% 2192 2.9%<br />
SLOVENIA 133 2.7% 598 0.8%<br />
SWITZERLAND 115 2.3% 6358 8.4%<br />
BELGIUM 57 1.1% 946 1.3%<br />
DENMARK 43 0.9% 1414 1.9%<br />
SWEDEN 36 0.7% 584 0.8%<br />
HUNGARY 24 0.5% 382 0.5%<br />
OTHERS 54 1.1% 1136 1.5%<br />
Total 4 997 100.0% 75 482 100.0%<br />
Fig 5.4.2 AT IMPORTS OF TAPS 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 1154 75.2% 21136 80.6%<br />
CHINA 142 9.3% 599 2.3%<br />
ITALY 93 6.1% 1452 5.5%<br />
FRANCE 38 2.5% 504 1.9%<br />
CZECH REPUBLIC 22 1.4% 114 0.4%<br />
SWITZERLAND 15 1.0% 667 2.5%<br />
SWEDEN 14 0.9% 488 1.9%<br />
SLOVAKIA 12 0.8% 107 0.4%<br />
SLOVENIA 11 0.7% 159 0.6%<br />
TURKEY 10 0.7% 52 0.2%<br />
LIECHTENSTEIN 9 0.6% 215 0.8%<br />
SAMPLE<br />
OTHERS 15 1.0% 743 2.8%<br />
Total 1 535 100.0% 26 236 100.0%<br />
© <strong>BRG</strong> CONSULT Page 110
Fig 5.4.3 AT IMPORTS OF TAPS AND MIXERS 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 4259 65.2% 72786 71.6%<br />
CHINA 1186 18.2% 7131 7.0%<br />
ITALY 309 4.7% 5142 5.1%<br />
SPAIN 170 2.6% 2263 2.2%<br />
SLOVENIA 144 2.2% 757 0.7%<br />
SWITZERLAND 130 2.0% 7025 6.9%<br />
BELGIUM 61 0.9% 1095 1.1%<br />
FRANCE 60 0.9% 1188 1.2%<br />
SWEDEN 50 0.8% 1072 1.1%<br />
DENMARK 44 0.7% 1753 1.7%<br />
OTHERS 119 1.8% 1506 1.5%<br />
Total 6 532 100.0% 101 718 100.0%<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 111
Fig 5.4.4 AT EXPORTS OF MIXERS 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 2893 70.2% 38973 70.0%<br />
CROATIA 364 8.8% 3356 6.0%<br />
HUNGARY 201 4.9% 2875 5.2%<br />
CZECH REPUBLIC 141 3.4% 1658 3.0%<br />
SERBIA 105 2.5% 1337 2.4%<br />
SWITZERLAND 102 2.5% 1766 3.2%<br />
POLAND 74 1.8% 1266 2.3%<br />
SLOVAKIA 70 1.7% 1314 2.4%<br />
SLOVENIA 41 1.0% 690 1.2%<br />
ITALY 35 0.8% 669 1.2%<br />
CHINA 20 0.5% 123 0.2%<br />
ROMANIA 12 0.3% 324 0.6%<br />
U.K. 10 0.2% 109 0.2%<br />
TURKEY 10 0.2% 38 0.1%<br />
RUSSIA 8 0.2% 216 0.4%<br />
BELGIUM 7 0.2% 51 0.1%<br />
MOLDOVA 6 0.1% 28 0.1%<br />
ESTONIA 5 0.1% 29 0.1%<br />
DENMARK 4 0.1% 172 0.3%<br />
ISRAEL 3 0.1% 81 0.1%<br />
LUXEMBOURG 2 0.0% 46 0.1%<br />
UNITED ARAB EMIRATES 1 0.0% 50 0.1%<br />
GREECE 1 0.0% 45 0.1%<br />
NETHERLANDS 1 0.0% 32 0.1%<br />
CYPRUS 1 0.0% 24 0.0%<br />
IRISH REPUBLIC 1 0.0% 16 0.0%<br />
GHANA 1 0.0% 10 0.0%<br />
SPAIN 0 0.0% 84 0.2%<br />
SAMPLE<br />
SWEDEN 0 0.0% 48 0.1%<br />
BULGARIA 0 0.0% 39 0.1%<br />
FRANCE 0 0.0% 35 0.1%<br />
KAZAKHSTAN 0 0.0% 17 0.0%<br />
LIECHTENSTEIN 0 0.0% 17 0.0%<br />
CHILE 0 0.0% 14 0.0%<br />
OMAN 0 0.0% 13 0.0%<br />
KUWAIT 0 0.0% 12 0.0%<br />
UKRAINE 0 0.0% 12 0.0%<br />
LIBYA 0 0.0% 11 0.0%<br />
FINLAND 0 0.0% 10 0.0%<br />
AUSTRALIA 0 0.0% 6 0.0%<br />
TUNISIA 0 0.0% 6 0.0%<br />
ALBANIA 0 0.0% 5 0.0%<br />
NORWAY 0 0.0% 5 0.0%<br />
U.S.A. 0 0.0% 5 0.0%<br />
ALGERIA 0 0.0% 4 0.0%<br />
OTHERS 0 0.0% 27 0.0%<br />
Total 4 119 100.0% 55 668 100.0%<br />
© <strong>BRG</strong> CONSULT Page 112
Fig 5.4.5 AT EXPORTS OF TAPS 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 109 25.8% 2345 36.3%<br />
SWITZERLAND 65 15.4% 747 11.6%<br />
CROATIA 45 10.7% 485 7.5%<br />
RUSSIA 38 9.0% 684 10.6%<br />
CZECH REPUBLIC 28 6.6% 202 3.1%<br />
ITALY 19 4.5% 365 5.6%<br />
BOSNIA & HERZEGOVINA 16 3.8% 108 1.7%<br />
HUNGARY 15 3.6% 130 2.0%<br />
SERBIA 13 3.1% 115 1.8%<br />
TURKEY 13 3.1% 44 0.7%<br />
SLOVENIA 12 2.8% 184 2.8%<br />
SLOVAKIA 11 2.6% 58 0.9%<br />
IRAN 11 2.6% 21 0.3%<br />
SPAIN 6 1.4% 90 1.4%<br />
KENYA 4 0.9% 120 1.9%<br />
GHANA 4 0.9% 40 0.6%<br />
FRANCE 4 0.9% 31 0.5%<br />
ROMANIA 3 0.7% 60 0.9%<br />
NETHERLANDS 2 0.5% 257 4.0%<br />
BULGARIA 2 0.5% 17 0.3%<br />
CANADA 1 0.2% 26 0.4%<br />
GREECE 1 0.2% 9 0.1%<br />
SWEDEN 0 0.0% 53 0.8%<br />
POLAND 0 0.0% 41 0.6%<br />
U.K. 0 0.0% 38 0.6%<br />
U.S.A. 0 0.0% 31 0.5%<br />
MONTENEGRO 0 0.0% 18 0.3%<br />
PORTUGAL 0 0.0% 18 0.3%<br />
SAMPLE<br />
BELGIUM 0 0.0% 15 0.2%<br />
FINLAND 0 0.0% 13 0.2%<br />
KAZAKHSTAN 0 0.0% 12 0.2%<br />
KOSOVO 0 0.0% 12 0.2%<br />
CHINA 0 0.0% 10 0.2%<br />
MACEDONIA 0 0.0% 9 0.1%<br />
LUXEMBOURG 0 0.0% 6 0.1%<br />
DENMARK 0 0.0% 5 0.1%<br />
HONG KONG 0 0.0% 4 0.1%<br />
LIECHTENSTEIN 0 0.0% 4 0.1%<br />
MEXICO 0 0.0% 4 0.1%<br />
CENT. AFR. REP. 0 0.0% 3 0.0%<br />
MOLDOVA 0 0.0% 3 0.0%<br />
TAJIKSTAN 0 0.0% 3 0.0%<br />
BELARUS 0 0.0% 2 0.0%<br />
CYPRUS 0 0.0% 2 0.0%<br />
IRAQ 0 0.0% 2 0.0%<br />
OTHERS 0 0.0% 16 0.2%<br />
Totals 422 100.0% 6 462 100.0%<br />
© <strong>BRG</strong> CONSULT Page 113
Fig 5.4.6 AT EXPORTS OF TAPS AND MIXERS 2009<br />
Source Country<br />
Volume<br />
Tonnes %<br />
Value 000<br />
Euros %<br />
GERMANY 3002 66.1% 41318 66.5%<br />
CROATIA 409 9.0% 3841 6.2%<br />
HUNGARY 216 4.8% 3005 4.8%<br />
CZECH REPUBLIC 169 3.7% 1860 3.0%<br />
SWITZERLAND 167 3.7% 2513 4.0%<br />
SERBIA 118 2.6% 1452 2.3%<br />
SLOVAKIA 81 1.8% 1372 2.2%<br />
POLAND 74 1.6% 1307 2.1%<br />
ITALY 54 1.2% 1034 1.7%<br />
SLOVENIA 53 1.2% 874 1.4%<br />
RUSSIA 46 1.0% 900 1.4%<br />
TURKEY 23 0.5% 82 0.1%<br />
OTHERS 129 2.8% 2572 4.1%<br />
Total 4 541 100.0% 62 130 100.0%<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 114
Fig 5.5.1 AT - DISTRIBUTION FLOW FOR SANITARY TAPS AND MIXERS<br />
SORTIMENTER /<br />
WHOLESALER<br />
5<br />
21<br />
SPECIALIST / OTHER<br />
RETAILER<br />
10<br />
*Includes RMI, First Time Installation, Conversion and Displacement<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
2009 2014<br />
MANUFACTURER / IMPORTER<br />
16<br />
DIY RETAILER<br />
3 7 19 6<br />
3 4 53<br />
CONSUMER<br />
35<br />
HOME<br />
IMPROVEMENT*<br />
52<br />
5<br />
100<br />
23<br />
7<br />
NEW HOUSING<br />
23<br />
0<br />
CONTRACTOR / INSTALLER<br />
65<br />
59<br />
MERCHANT<br />
59<br />
5<br />
NON HOUSING<br />
25<br />
SORTIMENTER /<br />
WHOLESALER<br />
10 30<br />
MERCHANT<br />
6 10 28 4 0 2 45 5<br />
HOME<br />
IMPROVEMENT*<br />
54<br />
30<br />
100<br />
5 5 25 5 0<br />
SPECIALIST / OTHER<br />
RETAILER<br />
CONSUMER<br />
SAMPLE<br />
48<br />
© <strong>BRG</strong> CONSULT Page 115<br />
MANUFACTURER / IMPORTER<br />
DIY RETAILER<br />
NEW HOUSING<br />
18<br />
49<br />
CONTRACTOR / INSTALLER<br />
52<br />
NON HOUSING<br />
28<br />
49
Fig 5.5.2 AT - DISTRIBUTION FLOW FOR KITCHEN TAPS AND MIXERS<br />
SORTIMENTER /<br />
WHOLESALER<br />
5<br />
21<br />
SPECIALIST / OTHER<br />
RETAILER<br />
9<br />
*Includes RMI, First Time Installation, Conversion and Displacement<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
2009 2014<br />
MANUFACTURER / IMPORTER<br />
16<br />
DIY RETAILER<br />
2 6 20 10<br />
3 2 50<br />
CONSUMER<br />
38<br />
HOME<br />
IMPROVEMENT*<br />
52<br />
4<br />
100<br />
22<br />
6<br />
NEW HOUSING<br />
27<br />
0<br />
CONTRACTOR / INSTALLER<br />
62<br />
60<br />
MERCHANT<br />
60<br />
7<br />
NON HOUSING<br />
21<br />
SORTIMENTER /<br />
WHOLESALER<br />
11 22<br />
MERCHANT<br />
2 8 20 10 3 2 48 7<br />
HOME<br />
IMPROVEMENT*<br />
50<br />
21<br />
100<br />
5 6 16 6 0<br />
SPECIALIST / OTHER<br />
RETAILER<br />
CONSUMER<br />
SAMPLE<br />
40<br />
© <strong>BRG</strong> CONSULT Page 116<br />
MANUFACTURER / IMPORTER<br />
DIY RETAILER<br />
NEW HOUSING<br />
30<br />
58<br />
CONTRACTOR / INSTALLER<br />
60<br />
NON HOUSING<br />
20<br />
58
TYPE Fig 5.5.3 OF AT - DETAILED END USE SEGMENTATION : TAPS & MIXERS 2009<br />
Products<br />
Taps and Mixers<br />
%<br />
TOTAL %<br />
* RMI = Repair, Maintenance, Improvement<br />
Project<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
Professional<br />
Residential New Build Residential RMI* Non Residential<br />
Traditional Route<br />
(wholesale/retail/direct)<br />
Private<br />
'000 '000 '000 '000<br />
'000<br />
9.0% 12.0% 3.0%<br />
Project<br />
Professional<br />
SAMPLE<br />
Traditional Route<br />
(wholesale/retail/direct)<br />
Private Professional<br />
'000 '000 '000<br />
85.9 114.4 28.6 28.2 363.0 104.9 229.0<br />
3.0% 38.1% 11.0% 24.0% 100.0%<br />
24.0% 52.0% 24.0% 100.0%<br />
© <strong>BRG</strong> CONSULT Page 117<br />
Total<br />
954.0
5.5.4 Distribution and End Use : Taps & Mixers<br />
Distribution<br />
<strong>BRG</strong> CONSULT has made estimations for the distribution flows of the sanitary taps<br />
and mixers (Fig 5.5.1) and the kitchen taps and mixers market (Fig 5.5.2).<br />
Sanitary Taps and Mixers<br />
The majority of sanitary taps and mixers in <strong>Austria</strong> are sold via the<br />
wholesale/merchant channel. In 2009, approximately 80% of sanitary taps and<br />
mixers sold passed through the wholesale/merchant trade. This number is<br />
expected to decrease marginally in the next few years as wholesalers will increase<br />
its sales to DIY stores. Imports of cheaper products are becoming more frequent on<br />
the market and these are mainly sold via DIY.<br />
In 2009, <strong>BRG</strong> CONSULT estimates that DIY stores accounted for 23% of sanitary<br />
taps and mixer sales in volume. The distribution through DIY is expected to grow<br />
further in the coming years. Of the products sold in DIY stores, 85% are<br />
unbranded products or DIY and Sortimenter brands and no more than 15% are<br />
well-known brands also sold in the Fachgroßhandel. Direct supply accounts for 5%<br />
of sanitary taps and mixer sales in volume.<br />
Kitchen Taps and Mixers<br />
The distribution structure for kitchen taps and mixers is similar to the sanitary<br />
type. There are more systems sold directly to installers because some of these<br />
taps and mixers come as a part of package together with a kitchen. In the office<br />
and hotel sector, obviously such systems are less needed with the exception of<br />
restaurants and some office kitchens.<br />
End Use Segmentation<br />
New Housing<br />
In 2009, the new housing segment accounted for almost 24% of all taps and mixer<br />
sales in <strong>Austria</strong>.<br />
Almost 9% were sold via the projects towards new build, with almost 12% going via<br />
traditional route (wholesale/retail/direct) (Fig 5.5.3). The share of the new housing<br />
segment is expected to decrease further in the coming years.<br />
Replacement<br />
SAMPLE<br />
The replacement segment absorbed 52% of the total volume of taps and mixers<br />
sold in <strong>Austria</strong> in 2009.<br />
© <strong>BRG</strong> CONSULT Page 118
Most of the RMI sales were sold through the traditional route, such as<br />
wholesaler/retailer etc.<br />
Non Housing<br />
Sales to non-residential application only go through the professional channel.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 119
Fig. 5.6.1-1 AT - BREAKDOWN OF SELF CLOSING FLUSHING VALVES BY TYPE<br />
Self-Closing Flushing Valves<br />
WC Flushing Valves<br />
- of which manual<br />
- of which electronic<br />
Urinals Flushing Valves<br />
- of which manual<br />
- of which electronic<br />
TOTAL<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
Fig. 5.6.1-2 AT - BREAKDOWN OF SELF CLOSING TAPS AND MIXERS BY TYPE<br />
Self-Closing Taps and Mixers<br />
TOTAL<br />
Manual<br />
Electronic<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
Fig. 5.6.1-3 AT - ESTIMATED MARKET SHARES FOR FLUSHING VALVES<br />
Holding group Company/Brand<br />
2009<br />
No. Pieces Share<br />
5 000 25.0%<br />
3 500 17.5%<br />
1 500 7.5%<br />
15 000 75.0%<br />
4 500 22.5%<br />
10 500 52.5%<br />
20 000 100.0%<br />
No. Pieces Share<br />
35 000 41.2%<br />
50 000 58.8%<br />
85 000 100.0%<br />
2009<br />
No. Pieces Share<br />
SCHELL SCHELL 2 300 11.5%<br />
GROHE GROHE 2 100 10.5%<br />
MEPA MEPA 2 000 10.0%<br />
NIL GAMPPER NIL GAMPPER 1 900 9.5%<br />
BENKISER BENKISER 1 800 9.0%<br />
GEBERIT GEBERIT 1 750 8.8%<br />
KOHLER MIRA RADA 1 700 8.5%<br />
TECE TECE 1 650 8.3%<br />
FRANKE GROUP FRANKE AQUAROTTER 1 550 7.8%<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
2009<br />
Others 3 250 16.3%<br />
Total 20 000 81.5%<br />
© <strong>BRG</strong> CONSULT Page 120
5.6.2 Overview of Self-Closing T&M and Flushing Valves<br />
Flushing Valves<br />
The overall market of self closing flushing valves amounted to an estimated 20,000<br />
pieces in 2009 (Fig 5.6.1-1). The share of urinal flushing valves was around 75%,<br />
in comparison to the WC flushing valves with 25% (5,000 pieces). 70% of all WC<br />
flushing valves were manual models, whereas only 30% were electronic models.<br />
The urinal flushing valve shows exactly the opposite picture: electronic models had<br />
a share of 70%, in comparison to 30% manual models within the urinal flushing<br />
valve market.<br />
The <strong>Austria</strong>n flushing valves market is clearly in the hand of German manufacturers<br />
(Fig 5.6.1-3). All of the suppliers are from neighbouring Germany. The market is led<br />
by SCHELL, followed by GROHE and MEPA. The number of sold flushing valves is<br />
expected to stagnate in the coming years.<br />
Self Closing Taps and Mixers<br />
The overall market of self closing taps and mixers amounted to an estimated<br />
85,000 pieces in 2009. The share of manual models was over 41%, in comparison<br />
to the electronic models with almost 59%. Electronic models are expected to gain<br />
share in the coming years.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 121
SHOWER WALL<br />
<strong>Austria</strong><br />
SAMPLE<br />
<strong>BRG</strong> Consult<br />
CP House<br />
97 - 107 Uxbridge Road<br />
Ealing, London, W5 5TL<br />
United Kingdom<br />
Tel: +44 (0) 208 832 7860<br />
Fax: +44 (0) 208 566 4931<br />
Email: brg@brgconsult.com<br />
www.brgconsult.com<br />
© <strong>BRG</strong> CONSULT Page 122<br />
August 2010
6.1.1 Historical Trends and Forecasts : Shower Wall<br />
Fig. 6.1.1 AT - SUMMARY OF TRENDS IN THE SHOWER WALL MARKET : 1998-2009 AND FORECASTS TO 2014<br />
<strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 123
6.1.2 Segmentation by Material : Shower Wall<br />
Fig. 6.1.2 AT - SALES BY TYPE OF MATERIAL<br />
SAMPLE<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews. Totals may show slight variance compared to market data due to rounding.<br />
© <strong>BRG</strong> CONSULT Page 124
6.1.3<br />
6.1.4<br />
Segmentation by Type : Shower Enclosures<br />
Fig. 6.1.3 AT - SALES OF SHOWER ENCLOSURES BY TYPE<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews. Totals may show slight variance compared to market<br />
data due to rounding.<br />
Segmentation by Door Type : Shower Enclosures<br />
Fig. 6.1.4 AT - SALES OF SHOWER ENCLOSURES BY DOOR TYPE<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews. Totals may show slight variance compared to market<br />
data due to rounding.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 125
6.1.5 Trends and Product Segmentation : Shower Wall<br />
Market Definition<br />
Sales of shower enclosures are fairly difficult to estimate because three different<br />
methods of calculation are used:<br />
– some manufacturers estimate the size of the market in pieces (Teile), based<br />
on the number of free walls which will be covered with the shower enclosure. As a<br />
result, a door (Tür), a side wall (Trennwand) and a bath screen (Badewannen-<br />
Trennwand) account for one piece, while a corner enclosure (Eckeinstieg), a round<br />
enclosure (Runddusche) and a five-angle enclosure (Fünfeck-Dusche) account for<br />
two pieces<br />
– other manufacturers estimate the size of the market in pieces regarding<br />
each product (door, side wall, bath screen, corner enclosure, round enclosure or<br />
five-angle enclosure) as one piece<br />
– others finally, taking the view of the GfK panel institute, estimate the size of<br />
the market in units, based on the number of shower trays or bath tubs actually fitted<br />
with an enclosure or a screen.<br />
As a consequence, and depending on the method of calculation used, estimates<br />
may vary significantly from one source to the other. Taking into account the<br />
feedback from its clients, <strong>BRG</strong> CONSULT uses estimates in pieces as a method of<br />
calculation for all countries studied in “The West European Bathroom Products<br />
Market” programme.<br />
Thus:<br />
– a door (Tür) = one piece<br />
– a side wall (Trennwand) = one piece<br />
– a bath screen (Badewannen-Trennwand) = one piece<br />
– a corner enclosure (Eckeinstieg) = one piece<br />
Hydrotherapy shower cubicles are covered in Section 7.<br />
– a round enclosure (Runddusche) = one piece<br />
– a five-angle enclosure (Fünfeck-Dusche) = one piece.<br />
Historical Trends<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 126
Shower enclosures and bath screens first appeared on the <strong>Austria</strong>n market in the<br />
mid 1970s, but sales really took off in the early 1980s. Between 1984 and 1995, the<br />
market increased each year, often with double-digit growth rates. Since 1994 there<br />
have, however, been significant differences in growth from one distribution channel<br />
to the other. Most of the growth came from the DIY sector while sales through the<br />
Fachgroßhandel and direct sales to installers stagnated. Sales started falling in<br />
1996 (over 2% in volume) with a further displacement of sales from the<br />
Fachgroßhandel to the DIY sector, encouraged by the growing presence of<br />
German DIY store chains. The year 2003 however, saw the first significant volume<br />
sales increase since 1995, with the market growing by 0.5%. This trend continued<br />
in 2004 when the market grew by another 1.6%, partly driven by growth in new<br />
dwellings and increased RMI investment (with the exception of the hotel sector,<br />
shower enclosures and bath screens are not a non-housing product).<br />
2009 Market<br />
The overall market for shower wall products in <strong>Austria</strong> continued to decrease in<br />
2009, falling by almost 2%.<br />
Despite this downward trend, the largest market segment continued to be shower<br />
enclosures which amounted to 166,000 pieces. The five-angle shower enclosure<br />
has nearly disappeared from the <strong>Austria</strong>n market. The share of round enclosures is<br />
increasing as are enclosures for large shower systems (120/80 cm). In line with this<br />
trend, folding doors are gaining market share in comparison to sliding systems.<br />
Sales of bath screens and conventional shower cubicles decreased by around 2%<br />
each in 2009.<br />
Due to increasing price competition, many products are sold as OEM labels in the<br />
DIY sector. This distribution structure is believed to become more prevalent than<br />
sales to installers.<br />
Market Analysis by Type of Product<br />
Shower Enclosures<br />
Segmentation by Material<br />
SAMPLE<br />
The strong conservatism of <strong>Austria</strong>n consumers and the very high price of glass<br />
have long hampered the development of glass shower enclosures and<br />
screens. However, since 1993, the market for glass has been booming. In 2009,<br />
glass (Echtglas/Sicherheitsglas) accounted for about 60.4% of shower enclosures<br />
sales in volume, and plastics (Kunstglas) - generally polystyrene - for the remaining<br />
39.6% (Fig 6.1.2). Nowadays, the prices of synthetic models are only slightly below<br />
the prices of glass models, which further drives the growing popularity of glass<br />
enclosures, especially for showers.<br />
© <strong>BRG</strong> CONSULT Page 127
Segmentation by Type<br />
Regarding sales by type, with over 35%, corner entry shower enclosures still have<br />
the largest share. The door type sales dropped from 55,900 pieces in 2008 to<br />
54,600 pieces in 2009. This type of shower enclosure still has the second largest<br />
share, but their sales are decreasing. The number of round shower enclosures<br />
decreased by over 1% in 2009, compared to the previous year. The share of side<br />
wall shower enclosures also dropped in 2009. With only 1% share, 5-angle shower<br />
enclosures still play an unimportant role within the shower enclosures market.<br />
Segmentation by Door Type<br />
A further distinction may be made between the different types of doors. Although<br />
there are a number of variations, doors may be grouped into 4 categories (Fig<br />
6.1.4):<br />
(% volume)<br />
– sliding doors (Schiebetüren / Gleittüren) 33%<br />
– hinged doors (Drehtüren / Schwingtüren) 43%<br />
– folding doors (Falttüren) 14%<br />
– pivoting doors (Freitüren) 10%.<br />
As the market has upgraded, there has been a clear move away from sliding doors<br />
(Schiebetüren/Gleittüren) towards hinged and pivoting doors (Drehtüren,<br />
Schwingtüren, Freitüren). Sales of folding doors increased slightly, also sales of<br />
folding bath screens remain high.<br />
Indeed, folding doors/screens account for some 85% of bath screens sales. Round<br />
shower enclosures and 5-angle shower enclosures are generally fitted with a<br />
sliding door or a hinged door. The split is thought to be 50%-50% but with a trend<br />
towards hinged doors.<br />
Segmentationby Colour<br />
Following the general trend in the bathrooms market, the most popular colour for<br />
coloured frames is definitely white, accounting for over 75% of total sales, followed<br />
by “chrome”.<br />
Segmentation by Height<br />
The split by height is roughly as follows:<br />
SAMPLE<br />
(% volume)<br />
© <strong>BRG</strong> CONSULT Page 128
– 150 cm 2%<br />
– 175 cm 8%<br />
– 180 cm 60%<br />
– 190 cm (+185 cm) 24%<br />
– 200 cm (+195 cm) 6%.<br />
The 150 cm model was used solely for bath screens, although nowadays this<br />
height is not sufficient and has nearly disappeared from the market. The 175 cm<br />
model, which used to be the standard, has been replaced by the 180-185 cm<br />
model. Several manufacturers have already taken the 175 cm model out of their<br />
range (ARTWEGER, BADUSCHO, etc.). Although they remain less common, the<br />
190 cm and 200 cm models are more and more in demand, partly due to the higher<br />
average height of the <strong>Austria</strong>n population (190 cm tall person needs a shower<br />
enclosure of over 200 cm). Furthermore, as shower trays have become shallower,<br />
consumers are increasingly looking toward shower enclosures with higher walls. It<br />
is estimated that 95% of products are in the standard heights shown above while<br />
5% are made to measure.<br />
Conventional Shower Cubicles<br />
Segmentation by Material<br />
The segmentation by material of conventional shower cubicles is half and half. 50%<br />
of the shower cubicles were glass (Echtglas/Sicherheitsglas) and the remaining<br />
50% accounted for plastic.<br />
Bath Screens<br />
Segmentation by Material<br />
Similar to the conventional shower cubicles market, glass<br />
(Echtglas/Sicherheitsglas) bath screens accounted for around 50.6% of total sales<br />
in volume, and plastic (Kunstglas) for the remaining 49.4%.<br />
Product Trends<br />
In terms of products, the main trends appear to be towards:<br />
– glass products (including motif glass)<br />
SAMPLE<br />
– soft design (round angles, less frames, etc.)<br />
© <strong>BRG</strong> CONSULT Page 129
– special products made to measure to fit the shape and size of the bathroom<br />
(Sonderanfertigungen)<br />
– more products without frames, especially in the upper segments<br />
– metallic frames and hinges/handles<br />
– larger systems<br />
– walk-in showers (shower with a snail shaped wall, so no doors).<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 130
6.1.6 Forecasting Basis : Shower Wall<br />
Underlying Trends / Market Maturity<br />
The long term trends have been very similar to those for shower trays, except that<br />
the growth stage seems to have run out of steam earlier. For the coming years, the<br />
predictions for shower walls are scarcely better than those for shower trays, due to<br />
the increasing trend towards walk in shower trays.<br />
Beyond Product Family<br />
Some gain in share from baths, but now marginal. On the negative side, there<br />
seems to be a trend towards walk-in shower arrangements using just the tiled floor<br />
without a proper shower enclosure.<br />
Cyclical Drivers<br />
Private consumption is the main driver, with 75% of sales coming from home<br />
RMI. New housing construction is still a significant driver. As the market has<br />
matured, their impact has become greater (starting in 1996), and during the rather<br />
negative period for bathroom products during the first half of the present decade,<br />
shower wall sales declined along with those of other products, with a similar scale<br />
of recovery in 2005-2006.<br />
Events<br />
The current weak economy, although “cyclical” by nature, can be considered as an<br />
“event” given its severity and pervasiveness.<br />
Outlook for 2010<br />
Overall, housing completions are predicted to decrease again by almost 5% in<br />
2010. Additionally, as GDP is expected to grow slightly, sales of shower walls is<br />
expected to decrease again in 2010.<br />
Outlook to 2014<br />
Current forecasts suggest a slight increase from 2011 onwards, which is likely to<br />
result from the growing renovation segment.<br />
Sensitivities<br />
SAMPLE<br />
The forecasts are very vulnerable to downside influences because of decreasing<br />
construction activity and the current weak economic situation worldwide.<br />
© <strong>BRG</strong> CONSULT Page 131
6.2.1 Prices and Market Values : Shower Wall<br />
Fig. 6.2.1 AT - ESTIMATED VALUES OF THE SHOWER WALL MARKET<br />
<strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 132
Fig 6.2.2 AT - ESTIMATED PRICE SEGMENT FOR SHOWER WALL PRODUCTS 2009<br />
Shower Enclosures 2009<br />
Price segment in € (Msp) % Volume<br />
Economy / lower<br />
(< €150)<br />
Middle<br />
(€150 - €400)<br />
Upper luxury<br />
(> €400)<br />
TOTAL 100% 166,000<br />
Conventional Shower<br />
Cubicles<br />
Price segment in € (Msp) % Volume<br />
Economy / lower<br />
(< €250)<br />
Middle<br />
(€250 - €600)<br />
Upper luxury<br />
(> €600)<br />
TOTAL 100% 2,460<br />
Price segment in € (Msp) % Volume<br />
Economy / lower<br />
(< €50)<br />
Middle<br />
(€50 - €250)<br />
Upper luxury<br />
(> €300)<br />
33% 53,950<br />
51% 84,650<br />
17% 27,400<br />
2009<br />
19% 460<br />
55% 1,350<br />
26% 650<br />
Bath Screens 2009<br />
26% 4,300<br />
54% 9,000<br />
21% 3,500<br />
TOTAL 100% 16,800<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 133
6.2.3 Prices and Market Values : Shower Wall<br />
Market Values<br />
The overall market value was estimated at almost €47.53 million, out of which<br />
shower enclosures dominated with 95%, again the total market value in<br />
2009. Despite the fact that sales of bath screens take up over 9% of the total<br />
volume, the market value was estimated for market share of only 3%. Conventional<br />
shower cubicles remained still the smallest market value share.<br />
Prices<br />
<strong>BRG</strong> CONSULT estimates the average manufacturer selling price to have been<br />
about €256.55 in 2009, which means that the price decreased very slightly by 0.4%<br />
in comparison to 2008. There is a significant difference between the average price<br />
for shower wall products in the Fachgroßhandel sector (€330) and in the DIY sector<br />
(€172). Prices had been falling as a result of the deterioration in the product mix<br />
and despite the growing share of glass products and coloured frames, this trend<br />
now seems to have been reversed. However, another reason for declining prices is<br />
that shower wall products are sold increasingly through DIYs, which are mainly<br />
very cheap imports from China.<br />
The average price of shower enclosures, which are the biggest segment within the<br />
<strong>Austria</strong>n shower wall product market, dropped by 0.4% from €273 in 2008 to €272<br />
in 2009. Regarding the bath screen market segment, average prices dropped by<br />
almost 1%, from €84 in 2008 to €83.3 in 2009. Within the conventional shower<br />
cubicles segment, average prices dropped from €400 in 2008, to €397 in 2009.<br />
The market presence of BADUSCHO, which supplies installers direct and<br />
bypasses the Fachgroßhandel, has had consequences for its competitors since<br />
BADUSCHO is in a position to offer higher discounts to installers. After having<br />
reviewed its rebate system, BADUSCHO offers between 35% and 40% on list<br />
prices (Bruttopreise) which are already lower than those of its competitors.<br />
SAMPLE<br />
As a result, typical discounts for shower screens and enclosures are as follows:<br />
– to the wholesaler: 50% to 58% on list price<br />
– to the installer: 35% to 40% on list price<br />
– to the end consumer: 0% to 20% on list price.<br />
Cases of wholesalers obtaining a 65-67% discount do not seem to be<br />
exceptional. This results from the high level of concentration of the wholesale trade<br />
and from the fierce competition in the shower enclosures market.<br />
© <strong>BRG</strong> CONSULT Page 134
Price Segmentation<br />
Fig 6.2.2 presents the estimated price segmentation of the market, in terms of<br />
volume. The trend is for the middle segment to lose share to the lower segment as<br />
well as to the upper segment. As a result, the middle segment throughout the<br />
whole bathroom market has been falling apart. The lower segment has been<br />
developing rapidly under the influence of the DIY stores and of wholesalers’ own<br />
label products. The luxury segment has grown in recent years. Glass products,<br />
round and 5-angle shower enclosures, which used to be found mainly in the upper<br />
segment are now to be found in all price segments, including the lower one.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 135
6.3.1<br />
6.3.2<br />
Market Shares : Shower Enclosures<br />
Fig. 6.3.1 AT - ESTIMATED MARKET SHARES FOR SHOWER ENCLOSURES<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
Market Shares : Shower Cubicles<br />
Fig. 6.3.2 AT - ESTIMATED MARKET SHARES FOR CONVENTIONAL SHOWER CUBICLES<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 136
6.3.3 Market Shares : Bath Screens<br />
Fig. 6.3.3 AT - ESTIMATED MARKET SHARES FOR BATH SCREENS<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 137
6.3.4 Supply Patterns & Trends : Shower Wall<br />
Fig 6.3.1, Fig 6.3.2 and Fig 6.3.3 present <strong>BRG</strong> CONSULT’s market share<br />
estimates for the shower enclosures, bath screens and conventional shower<br />
cubicle markets in 2008 and 2009.<br />
Shower Enclosures<br />
– ARTWEGER claims to have been the market leader of shower enclosures<br />
market since 1998. Although it sales decreased by over 6%, the company still<br />
continued to lead the shower enclosures market. Due to the very competitive<br />
market ARTWEGERs position is threatened, so it lost market shares in 2009,<br />
compared to the previous year. The company is positioned in the middle and upper<br />
segments. In 2010, ARTWEGER won the bronze IDEA (International Design<br />
Excellence) award for its product. The programme is the premier international<br />
competition honouring design excellence in products, ecodesign, interaction<br />
design, packaging, strategy, research and concepts. ARTWEGER supplies to<br />
Fachgroßhandels<br />
– PALME is positioned in the middle and upper price segments. The company<br />
did not record any significant changes in its sales, market shares and position in<br />
2009, in comparison to the previous year. PALME also supplies to<br />
Fachgroßhandels<br />
– The only significant direct supplier BADUSCHO in Margarethen am Moos<br />
(NÖ), which used to be part of the SPHINX-GUSTAVSBERG Group and is now,<br />
through the acquisition of SPHINX-GUSTAVSBERG, owned by<br />
SANITEC. BADUSCHO was actually one of three <strong>Austria</strong>n shower enclosures<br />
manufacturers, but it was decided to relocate production to other SANITEC<br />
factories. As a result, BADUSCHO is now merely a distribution<br />
company. BADUSCHO sells direct to installers, which is possibly due to the fact<br />
that many installers in <strong>Austria</strong> have their own showrooms, which BADUSCHO may<br />
use to display its products. BADUSCHOs sales stagnated in 2009, compared to the<br />
previous year.<br />
SAMPLE<br />
– DUSCHOLUX is one of Europe’s largest producers of shower screens and<br />
enclosures. In <strong>Austria</strong>, DUSCHOLUX sells its products through the Fachhandel.<br />
The company sells products in the premium segment of the market and expanded<br />
in the last year to Eastern Europe. DUSCHOLUX, suffering from the closure of its<br />
<strong>Austria</strong>n manufacturing plant, continues to lose share in the <strong>Austria</strong>n market. In<br />
October 2008, it declared bankruptcy, but agreed with the unions on a saving plan<br />
in November. After regular changes in the management, in December 2009 a new<br />
managing director was appointed. The company is now trying to avoid final<br />
bankruptcy, but is reported to have been dropped by most customers.<br />
DUSCHOLUX sold almost 12% less shower enclosures and over 15% less bath<br />
screens, compared to the previous year.<br />
© <strong>BRG</strong> CONSULT Page 138
Bath Screens<br />
– DUSAR was the largest supplier of bath screens in <strong>Austria</strong>, after it had to<br />
share the leading position with PALME in 2008. DUSAR is also the most important<br />
supplier to DIY stores<br />
– PALME experienced a larger decline in its sales than its closest competitor<br />
DUSAR, and so was the second largest supplier of bath screens. PALME supplies<br />
to Fachgroßhandels<br />
– NOVELLINI has its own subsidiary near Wörgl in Tirol and supplies both<br />
Fachgroßhandel and DIY stores. NOVELLINI can also be found in large surface<br />
area furniture retailers (Großflächenmöbelhandel); however, these are supplied by<br />
Fachgroßhandel. In DIY stores, the manufacturer sells there under its SHOWLINE<br />
(ÖBAU, HAGEBAU, LAGERHÄUSER) and PRETTYLINE (OBI) brands. As far as<br />
sales through Fachgroßhandel are concerned, NOVELLINI supplies SHT,<br />
STEINER, ODÖRFER, HEINZE and EISENWAGNER. However, NOVELLINI<br />
restructured its product portfolio recently and focuses much more on the wholesaler<br />
for product distribution<br />
– BREUER (BREUER was sold by the MASCO cooperation to a German<br />
investment group, of which the Schulte brothers (owners of SCHULTE<br />
DUSCHKABINEN and HSK DUSCHKABINEN) are members and believed to be<br />
major shareholders<br />
Conventional Shower Cubicles<br />
– ARTWEGER continued to lead the conventional shower cubicles market.<br />
The number of sold products decreased by almost 5%, compared to the previous<br />
year<br />
SAMPLE<br />
– NOVELLINI, which supplies DIY stores and Fachgroßhandel increased its<br />
sales by 40%.<br />
© <strong>BRG</strong> CONSULT Page 139
Fig 6.4.1 AT - DISTRIBUTION FLOW FOR ENCLOSURES, CUBICLES AND BATH SCREENS<br />
SORTIMENTER /<br />
WHOLESALER<br />
3<br />
4<br />
0 4 35 10<br />
3 9 30 9<br />
1 5 38 1<br />
3 8 34 10<br />
HOME<br />
IMPROVEMENT*<br />
75<br />
34<br />
SPECIALIST / OTHER<br />
RETAILER<br />
7<br />
CONSUMER<br />
49<br />
MANUFACTURER / IMPORTER<br />
30<br />
100<br />
NEW HOUSING<br />
15<br />
14<br />
DIY RETAILER<br />
1<br />
MERCHANT<br />
40<br />
CONTRACTOR / INSTALLER<br />
51<br />
NON HOUSING<br />
*Includes RMI, First Time Installation, Conversion and Displacement<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
2009 2014<br />
44<br />
10<br />
39<br />
SORTIMENTER /<br />
WHOLESALER<br />
34<br />
SPECIALIST / OTHER<br />
RETAILER<br />
CONSUMER<br />
45<br />
MANUFACTURER / IMPORTER<br />
100<br />
4 4 30 16 0<br />
HOME<br />
IMPROVEMENT*<br />
DIY RETAILER<br />
8 46<br />
SAMPLE<br />
74<br />
© <strong>BRG</strong> CONSULT Page 140<br />
NEW HOUSING<br />
15<br />
11<br />
35<br />
MERCHANT<br />
35<br />
CONTRACTOR / INSTALLER<br />
55<br />
NON HOUSING
6.4.2 Distribution and End Use : Shower Wall<br />
Distribution<br />
The estimated distribution flow for shower enclosures and cubicles is shown in Fig<br />
6.4.1. <strong>BRG</strong> CONSULT estimates that sales split roughly as follows between the<br />
different distribution channels:<br />
% volume % value<br />
– direct supply: 9% 10%<br />
– DIY stores: 44% 30%<br />
– Sanitärfachgroßhandel: 47% 60%.<br />
(incl. Specialist retailers)<br />
With DIY stores now counting for 44% of sales (in volume terms) and Turkish and<br />
Chinese manufacturers increasing their presence on the <strong>Austria</strong>n market,<br />
according to several sources in the industry, established manufacturers are<br />
planning to start using all distribution channels, including DIY stores and furniture<br />
retailers.<br />
The breakdown by distribution channel is thought to have been as follows:<br />
– Sortimenter/wholesaler accounts for some 34% in volume<br />
– DIY stores sell some 44% of the volume<br />
– direct supply (from manufacturers to consumers) accounts for about 9%.<br />
However, it is believed the share of direct supply will increase in the future as<br />
manufacturers try to avoid the increasingly concentrated wholesale industry and<br />
target also the consumers direct, via the Internet.<br />
End Use Segmentation<br />
SAMPLE<br />
In 2009, it is estimated that 15% of sales went into the new housing market,<br />
whereas sales to the RMI market accounted for some 75%. The non housing<br />
sector is believed to have accounted for some 10% of sales. In the future, this trend<br />
is expected to remain more or less stable, with some 74% going to the RMI market,<br />
as new housing construction continues to increase, reaching some 15% of total<br />
installations.<br />
© <strong>BRG</strong> CONSULT Page 141
HYDROTHERAPY<br />
<strong>Austria</strong><br />
SAMPLE<br />
<strong>BRG</strong> Consult<br />
CP House<br />
97 - 107 Uxbridge Road<br />
Ealing, London, W5 5TL<br />
United Kingdom<br />
Tel: +44 (0) 208 832 7860<br />
Fax: +44 (0) 208 566 4931<br />
Email: brg@brgconsult.com<br />
www.brgconsult.com<br />
© <strong>BRG</strong> CONSULT Page 142<br />
August 2010
7.1.1 Historical Trends and Forecasts : Hydrotherapy<br />
Fig. 7.1.1 AT - SUMMARY OF TRENDS IN THE HYDROTHERAPY MARKET : 1998-2009 AND FORECASTS TO 2014<br />
<strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 143
7.1.2 Trends and Product Segmentation : Hydrotherapy<br />
Historical Trends<br />
Overall, hydrotherapy products have been gaining acceptance in <strong>Austria</strong> since the<br />
mid 1999s and the market had been growing since its early years up to 2005. In<br />
2006, the growth faltered. There was a slight rebound in 2007, but sales fell in 2008<br />
(and almost certainly again in 2009). Hydromassage baths ignited the volume<br />
growth at first and have shown steady performance ever since. However, since the<br />
mid-nineties the popularity of hydrotherapy cubicles (”Dampfduschen”) has<br />
continued to increase right up to 2007. Combined products have also developed<br />
well in <strong>Austria</strong>, with sales growing steadily over the past 20 years up to 2008.<br />
Although currently falling as a result of the recession, sales of “Wellness” products<br />
(hydrotherapy) are expected to recover in the future, as overall prices<br />
decrease. This will however, depend on a rebound in private consumption.<br />
2009 Market<br />
The highest decrease within the bathroom products market was recorded in the<br />
hydrotherapy product sector. The market for hydrotherapy products declined by<br />
almost 7% in 2009. Market saturation in conjunction with the negative economic<br />
environment has led to this negative development.<br />
Sales of hydromassage baths decreased by almost 5%, whereas sales of<br />
hydrotherapy cubicles declined by almost 10% in 2009. Shower panel sales shrank<br />
by over 6% and that of combined products decreased by over 5% in 2009.<br />
Market Analysis by Type of Product<br />
Hydromassage Baths<br />
The market for hydromassage baths declined by almost 5% in 2009 to 4,770<br />
pieces sold. Market saturation in conjunction with the negative economic<br />
environment has led to this negative development. Sales of hydromassage baths<br />
used to lose market shares to hydrotherapy cubicles in the past, but 2009 showed<br />
a different trend. POLYPEX still continued to lead the market.<br />
Hydrotherapy Shower Cubicles<br />
SAMPLE<br />
Hydrotherapy shower cubicles were first launched in the mid 1980s where the main<br />
impetus was provided by the German taps and mixers manufacturer<br />
HANSGROHE, alongside Italian manufacturers. These products have hydrotherapy<br />
jets and often additional features, such as steam or electronic controls. The steam<br />
feature (Dampfdusche) has become increasingly popular since its introduction to<br />
the <strong>Austria</strong>n market and the number of manufacturers offering this function<br />
continues to increase. However, sales in <strong>Austria</strong> declined by almost 10% to 4,550<br />
© <strong>BRG</strong> CONSULT Page 144
pieces. In 2009, ARTWEGER lead for the first time the hydrotherapy shower<br />
cubicles market. The largest leader from 2008, TEUCO GUZZINI, experienced a<br />
decline of almost 74%. Therefore, NOVELLINI increased its sales by over 68%.<br />
Combined Products<br />
Italian manufacturers are far ahead of the rest of Europe in sales of this type of<br />
product, and dominate sales to the <strong>Austria</strong>n market. Combined products are baths<br />
(usually, but not necessarily hydromassage) combined with a built in hydrotherapy<br />
showering facility including a shower screen. <strong>BRG</strong> CONSULT estimates that sales<br />
totalled 550 combined products in 2009, representing a decline of 5%.<br />
Shower Panels<br />
As in Germany, the shower panel market was pioneered in <strong>Austria</strong> by<br />
HANSGROHE but serious competition has started to appear since 1996. The<br />
shower panel is a vertical panel, usually with a fixed shower head, handset and a<br />
number of hydrotherapy jets. The product can be fitted into an existing or new<br />
shower enclosure or over a bath tub with bath screen. It is often available as a<br />
corner or flat wall model. Whilst the original HANSGROHE model was made of<br />
aluminium most models are now made of acrylic. This market recorded a decline of<br />
6% in 2009 and was led as in 2008, by GROHE, followed by HANSGROHE.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 145
7.1.3 Forecasting Basis : Hydrotherapy<br />
Underlying Trends / Market Maturity<br />
<strong>Austria</strong>has only a modest hydrotherapy market. There seems to have been strong<br />
underlying growth from a very low base during the 1990's for all products, and<br />
sales continued to increase (albeit more slowly) while other bathroom products<br />
were suffering during the first half of the present decade. However, the market is<br />
not increasing any more significantly, and this is now looking like a mature market.<br />
Beyond Product Family<br />
Hydrotherapy products are likely to remain niche products.<br />
Within Product Family<br />
Shower panels are now performing better than the larger hydrotherapy products.<br />
Cyclical Drivers<br />
Private consumption is the main driver, with around 80% of sales coming from<br />
home RMI. This is a highly discretionary consumer product. Since this remains a<br />
niche market, it is more relevant to consider how high or low the ceiling is on<br />
demand than to look for correlations with cyclical drivers. Nonetheless, the weak<br />
economic situation and limited private consumption are expected to have a<br />
negative impact on sales.<br />
Events<br />
Private consumption and GDP are forecast to increase slightly, but housing<br />
completions are predicted to decrease strongly.<br />
Outlook for 2010<br />
A relatively strong decline is forecast, and the hydrotherapy market finds itself in a<br />
difficult period of uncertainty.<br />
Outlook to 2014<br />
A continued decline until 2012 is expected because of the above mentioned<br />
economic situation. From 2012 onwards, a modest growth is estimated, in line with<br />
the economic recovery. However, the market is mature, hence only a slow growth<br />
is expected for the period between 2012 and 2014.<br />
Sensitivities<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 146
A further worsening of the economic situation, resulting from the current weak<br />
international economic situation, would have further negative impact on the<br />
hydrotherapy products market.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 147
7.2.1 Prices and Market Values : Hydrotherapy<br />
Fig. 7.2.1 AT - ESTIMATED VALUES OF THE HYDROTHERAPY MARKET<br />
<strong>BRG</strong> CONSULT based on industry interviews<br />
Values Shown in Million Euros (at MSP)<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 148
Fig 7.2.2 AT - ESTIMATED PRICE SEGMENTATION OF THE HYDROTHERAPY MARKET BY TYPE OF PRODUCT 2009<br />
Hydromassage Baths 2009 Hydrotherapy Cubicles 2009<br />
Price segment in € (Msp) % Volume Price segment in € (Msp) % Volume<br />
Economy / lower Economy / lower<br />
35% 1,670 36% 1,640<br />
(< € 1,000) (< € 1,500)<br />
Middle<br />
(€ 1,000-3,000)<br />
35% 1,670<br />
Middle<br />
(€ 1,500-4,000)<br />
39% 1,770<br />
Upper / luxury<br />
(> € 3,000)<br />
30% 1,430<br />
Upper / luxury<br />
(> € 4,000)<br />
25% 1,140<br />
TOTAL 100% 4,770 TOTAL 100% 4,550<br />
Combined Products 2009 Shower Panels 2009<br />
Price segment in € (Msp) % Volume Price segment in € (Msp) % Volume<br />
Economy / lower Economy / lower<br />
13% 70 38% 1,370<br />
(< € 1,500) (< € 300)<br />
Middle Middle<br />
56% 310 41% 1,480<br />
(€ 1,500-4,000) (€ 300-600)<br />
Upper / luxury Upper / luxury<br />
31% 170 21% 750<br />
(> € 4,000) (> € 600)<br />
TOTAL 100% 550 TOTAL 100% 3,600<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 149
7.2.3 Prices and Market Values : Hydrotherapy<br />
<strong>BRG</strong> CONSULT's estimates of the value of the hydrotherapy markets are shown in<br />
Fig. 7.2.1.<br />
Market Values<br />
The total hydrotherapy market is estimated at €20.97 million in 2009, a decrease of<br />
over 10% compared to the previous year. The reason for the considerable decline<br />
has two causes; one being declining sales volumes within all segments of the<br />
<strong>Austria</strong>n hydrotherapy market and the second cause being lower the average<br />
prices (MSP).<br />
From the total market value, the products segments showing the hardest drop was<br />
hydrotherapy cubicles, which dropped by over 12%. The market value for<br />
hydromassage baths dropped from €7.28 million in 2008 to €6.49 million in 2009,<br />
whereas the market value make up almost 31% of the total market value in 2009,<br />
compared to almost 30% in 2008. Shower panels products showed a drop of over<br />
6% in terms of market values, totalling €1.69 million in 2009.<br />
Due to sales volume declining by over 5% in 2009, the market value for combined<br />
products, which have the highest price at the manufacturers’ level, fell by over 5%<br />
and stood at €1.42 million in 2009. This segment is the smallest segment within the<br />
total hydrotherapy market, with sales volume being low at 550 pieces sold.<br />
Prices<br />
Hydromassage Baths<br />
The average price for hydrotherapy products in <strong>Austria</strong> was estimated at €1,360 at<br />
MSP in 2009. The market for hydromassage baths shows signs of lower average<br />
price developments due to an increased number of products going through the DIY,<br />
which already happened much earlier in the neighbouring country Germany.<br />
However, the drop in prices is still not significant and only fell by almost 3%, but<br />
prices are expected to decrease further in 2010.<br />
Hydrotherapy Cubicles<br />
<strong>BRG</strong> CONSULT estimates that 4,550 hydrotherapy shower cubicles were sold in<br />
<strong>Austria</strong> in 2009, with an average manufacturing selling price of €2,500. The<br />
average price for hydrotherapy cubicles is generally falling due to the increasing<br />
amount sold through the DIY channel and the increasing competition. If compared<br />
to the previous year, the average price for a hydrotherapy cubicles dropped by an<br />
estimated 3%.<br />
Shower Panels<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 150
Fig 7.2.1 shows that the average price segments are much lower for shower panels<br />
than for other hydrotherapy products, with the majority of shower panels sold in the<br />
middle segment (around 41%). The shower panel market experienced a decline of<br />
over 6% in volume in 2009, whereas the average price for shower panels declined<br />
by 2% to €470, causing this segment to drop considerably in market values.<br />
Combined Products<br />
The market for combined products remained very small in <strong>Austria</strong>, at an estimated<br />
market volume of 550 pieces. Combined products have an average manufacturer<br />
sales price of €2,580 and dropped by over 2% compared to the previous year.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 151
7.3.1<br />
7.3.2<br />
Market Shares : Hydromassage Baths<br />
Fig. 7.3.1 AT - ESTIMATED MARKET SHARES FOR HYDROMASSAGE <strong>BATHS</strong><br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
Market Shares : Hydrotherapy Cubicles<br />
Fig. 7.3.2 AT - ESTIMATED MARKET SHARES FOR HYDROTHERAPY CUBICLES<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 152
7.3.3<br />
7.3.4<br />
Market Shares : Combined Products<br />
Fig. 7.3.3 AT - ESTIMATED MARKET SHARES FOR COMBINED PRODUCTS<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
Market Shares : Shower Panels<br />
Fig. 7.3.4 AT - ESTIMATED MARKET SHARES FOR SHOWER PANELS<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 153
7.3.5 Supply Patterns & Trends : Hydrotherapy<br />
Hydromassage Baths<br />
As mentioned earlier in this report, nearly all bath manufacturers also offer<br />
hydrotherapy products. However, there are some specialist manufacturers of<br />
whirlpool systems, who buy in the bath tubs, install the system and sell the bath on,<br />
or who supply baths manufacturers with ready-to-install systems.<br />
RUDOLF KOLLER GmbH is one of the above, supplying POLYPEX and other<br />
companies with hydromassage systems. KOLLER supplies whirlpool systems to<br />
bath tub manufacturers throughout Europe on an OEM basis.<br />
The <strong>Austria</strong>n manufacturer POLYPEX is market leader on the hydromassage baths<br />
market, with DUSCHOLUX second. In October 2008, DUSCHOLUX declared<br />
bankruptcy, but agreed with the unions on a saving plan in November. After<br />
regular changes in the management, in December 2009, a new managing director<br />
was appointed. The company is now trying to avoid final bankruptcy, but is<br />
reported to have been dropped by most customers. DUSCHOLUX sold over 33%<br />
less hydrotherapy baths, compared to the previous year.<br />
Other important suppliers to the <strong>Austria</strong>n hydromassage baths market are the<br />
leading Italian manufacturers GLASS IDROMASSAGGIO, TEUCO GUZZINI and<br />
JACCUZI and the German supplier HOESCH (Fig 7.3.1). HOESCH is reportedly in<br />
financial difficulties and has for the third year in a row had financial losses.<br />
A large proportion of the “Others” category is made up of cheap Chinese imports<br />
destined for the DIY stores.<br />
Hydrotherapy Shower Cubicles<br />
SAMPLE<br />
The <strong>Austria</strong>n market for hydrotherapy shower cubicles has historically been<br />
dominated by foreign manufacturers, mainly Italian (TEUCO GUZZINI, GLASS<br />
IDROMASSAGGIO, NOVELLINI and BADUSCHO/ALBATROS) and German<br />
(DUSCHOLUX, DUSAR, HOESCH and HANSGROHE). However, in 2009, the<br />
market leader from 2008, TEUCO GUZZINI, experienced a decline of almost 74%<br />
and was registered as the third largest supplier.<br />
In 2009, the <strong>Austria</strong>n manufacturer ARTWEGER from Bad Ischl, led the market.<br />
ALBATROS, which is a brand belonging to SANITEC and manufactured by<br />
DOMINO in Italy, switched the distribution away from SANOTECHNIK in mid 2001,<br />
and is now in the hands of BADUSCHO.<br />
Hydrotherapy shower cubicles are also being sold in DIY stores, despite being<br />
technically more complicated to install. Products sold via DIY stores are, however,<br />
placed in a lower price segment, and this appears to be reflected in the quality. Fig<br />
© <strong>BRG</strong> CONSULT Page 154
7.3.2 shows the estimated market shares for 2008 and 2009.<br />
Combined Products<br />
The small <strong>Austria</strong>n market for combined products is recorded by some 550 sold<br />
combined products, compared to 580 in 2008. The largest supplier from last year,<br />
TEUCO GUZZINI, sold almost 29% less combined products, compared to the<br />
previous year, but still continued to lead the market. The followers GLASS<br />
IDROMASSAGIO and DUSAR also experienced declines in their sales.<br />
<strong>BRG</strong> CONSULT estimates, that the combined products is made up of Chinese<br />
imports destined for the DIY stores.<br />
Shower Panels<br />
The shower panel market in <strong>Austria</strong> is also dominated by foreign manufacturers. As<br />
can be seen in the market share table (Fig 7.3.4), GROHE had been the market<br />
leader in 2009. The former strong market leader HANSGROHE was second in<br />
2009. Other German companies (KLUDI) as well as Italian ones (NOBILI,<br />
NOVELLINI, TEUCO) are emerging. <strong>Austria</strong>n presence is represented in the<br />
market by PAMOS AUSTRIA, who experienced a decline of 80% in its<br />
sales. ARTWEGER is also supposed to have some sales of shower panels<br />
(negligible sales) and the panels sold under the SANOTECHNIK brand are to be<br />
found in DIY stores. SANOTECHNIK probably sources its panels from China.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 155
Fig 7.4.1 AT - DISTRIBUTION FLOW FOR HYDROTHERAPY <strong>BATHS</strong><br />
SORTIMENTER /<br />
WHOLESALER<br />
1<br />
21<br />
SPECIALIST / OTHER<br />
RETAILER<br />
5<br />
*Includes RMI, First Time Installation, Conversion and Displacement<br />
Source: <strong>BRG</strong> CONSULT based on industry interviews<br />
2009 2014<br />
MANUFACTURER / IMPORTER<br />
DIY RETAILER<br />
11 4 19 10<br />
1 6 44<br />
CONSUMER<br />
44<br />
HOME<br />
IMPROVEMENT*<br />
75<br />
4<br />
20<br />
100<br />
25<br />
5<br />
NEW HOUSING<br />
15<br />
0<br />
CONTRACTOR / INSTALLER<br />
56<br />
54<br />
MERCHANT<br />
54<br />
5<br />
NON HOUSING<br />
10<br />
SORTIMENTER /<br />
WHOLESALER<br />
5 31<br />
MERCHANT<br />
8 4 20 10 1 11 41 5<br />
HOME<br />
IMPROVEMENT*<br />
74<br />
21<br />
100<br />
1 4 20 11 0<br />
SPECIALIST / OTHER<br />
RETAILER<br />
CONSUMER<br />
SAMPLE<br />
42<br />
© <strong>BRG</strong> CONSULT Page 156<br />
MANUFACTURER / IMPORTER<br />
DIY RETAILER<br />
NEW HOUSING<br />
14<br />
51<br />
CONTRACTOR / INSTALLER<br />
58<br />
NON HOUSING<br />
12<br />
51
7.4.2 Distribution and End Use : Hydrotherapy<br />
Distribution<br />
Fig 7.4.1 describes the structure of hydromassage product distribution in 2009 and<br />
forecasts for 2014.<br />
The hydrotherapy market has been characterised over the past few years by the<br />
growing share of the DIY channel. This is the result of the following factors:<br />
- the democratisation of hydrotherapy products with the increasing trend of<br />
the bathroom becoming a relaxation room in the house<br />
- efforts made by DIY stores to highlight products in store (show rooms)s,<br />
especially shower panels<br />
- the more recent growing penetration of Chinese products within the<br />
hydromassage and shower panel markets. These products are sold through DIY<br />
stores at very cheap prices, often through promotional operations.<br />
End Use Segmentation<br />
In 2009, it is estimated that 10% of sales went into the non housing market,<br />
whereas sales to the RMI market accounted for some 75%. The new housing<br />
sector is believed to have accounted for some 15% of sales. In the future, this trend<br />
is expected to remain more or less stable, as non housing construction continues to<br />
increase and RMI to decrease, reaching some 12% and 74% respectively of total<br />
installations.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 157
AFG<br />
Table Of Contents<br />
Appendix A - Company Profiles<br />
SANITÄR HEINZE GmbH AUSTRIA Importer<br />
ARTWEGER<br />
ARTWEGER GmbH & Co. AUSTRIA Independent<br />
BWT<br />
BWT <strong>Austria</strong> GmbH AUSTRIA Independent<br />
NEHER BAD & WELLNESS SYSTEMS AG AUSTRIA Independent<br />
DAMIXA<br />
DAMIXA ARMATUREN GmbH AUSTRIA Subsidiary<br />
DUSCHOLUX<br />
DUSCHOLUX GmbH & Co KG AUSTRIA Subsidiary<br />
ECZACIBASI<br />
VITRA AUSTRIA Subsidiary<br />
EISL<br />
EISL SANITÄR GmbH AUSTRIA Importer ,Independent<br />
GEBERIT<br />
GEBERIT VERTRIEBS GmbH AUSTRIA Subsidiary<br />
GROHE<br />
GROHE GmbH AUSTRIA Subsidiary<br />
HANSA<br />
HANSA AUSTRIA GmbH AUSTRIA Subsidiary<br />
IDEAL STANDARD INT<br />
IDEAL STANDARD ÖSTERREICH AUSTRIA Subsidiary<br />
KERA HANDELS GmbH AUSTRIA Importer<br />
KALDEWEI<br />
FRANZ KALDEWEI GMBH & CO. KG AUSTRIA Subsidiary<br />
KLUDI<br />
KLUDI-ARMATUREN AUSTRIA GmbH AUSTRIA Subsidiary<br />
MASCO<br />
HANSGROHE HANDELSGESELLSCHAFT mbH AUSTRIA Subsidiary<br />
HÜPPE AUSTRIA Subsidiary<br />
NOVELLINI<br />
NOVELLINI GmbH AUSTRIA Subsidiary<br />
PALME<br />
PALME-DUSCHABTRENNUNGEN GmbH & Co. KG AUSTRIA Independent<br />
PAMOS SWISS<br />
PAMOS SWISS GMBH AUSTRIA Independent<br />
POLYPEX<br />
POLYPEX WIRO-KUNSTSTOFF-FABRIK GmbH & Co. KG AUSTRIA Independent<br />
ROCA<br />
LAUFEN AUSTRIA AG AUSTRIA Subsidiary<br />
SAM<br />
SAM SCHULTE GmbH AUSTRIA Subsidiary<br />
SANITEC<br />
BADUSCHO DUSCH- UND BADEINRICHTUNGEN<br />
VERTRIEBSGES. mbH<br />
AUSTRIA Subsidiary<br />
KERAMAG VERTRIEBSGESELLSCHAFT mbH AUSTRIA Subsidiary<br />
TEKA<br />
SWIAG SANITÄRARMATUREN GmbH AUSTRIA Subsidiary<br />
VILLEROY & BOCH<br />
VILLEROY & BOCH AUSTRIA GmbH AUSTRIA Subsidiary<br />
WOLSELEY<br />
SAMPLE<br />
FAP VERTRIEBS GmbH AUSTRIA Importer<br />
© <strong>BRG</strong> CONSULT Page 158
SANITÄR HEINZE GmbH<br />
...<br />
AFG<br />
Address : Franz-Sauer-Straße 40<br />
...<br />
Salzburg<br />
5013<br />
AUSTRIA<br />
Product Sectors : Baths<br />
...<br />
Market Volumes :<br />
Tel: +43 662 44944 0<br />
Fax: +43 662 44944 333<br />
Website: www.sanitaer-heinze.com<br />
Email: fr@sanitaer-heinze.com<br />
Radiators<br />
KERMI Shower Wall: Shower<br />
...<br />
General Comments :<br />
Enclosures<br />
2009 2008<br />
Volume Shares Volume Shares<br />
11100 6.60% 11000 6.41%<br />
Shower Wall: Bath Screens 590 3.51% 600 3.51%<br />
SANITÄR HEINZE, formerly a distributor of BIASI steel panel radiators under the "CLIMA"<br />
brand name, now distributes KERMI steel panel radiators as its sole brand.<br />
Other KERMI products such as towel warmers, decorative steel tubular radiators,<br />
convectors and shower enclosures are also distributed through other wholesalers:<br />
-- PINGUIN sells KERMI towel warmers under its PRISMA brand<br />
-- STEINER, ODÖRFER, INHAUS and ÖAG also sell KERMI products<br />
-- WIELITSCH in Klagenfurt markets KERMI under its Hausmarke.<br />
It is estimated that the share of sales under Hausmarken on total KERMI sales in <strong>Austria</strong><br />
hovers around 20%.<br />
SAMPLE<br />
KERMI maintained its position in the <strong>Austria</strong>n market as the third largest supplier of steel<br />
© <strong>BRG</strong> CONSULT Page 159
panel radiators and fourth largest for towel warmers.<br />
...<br />
Distribution Policies :<br />
SANITÄR HEINZE sells through the Fachhandwerk.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 160
ARTWEGER GmbH & Co.<br />
...<br />
Address : Sulzbach 159<br />
...<br />
Bad Ischl<br />
4820<br />
AUSTRIA<br />
Tel: +43 6132 205 0<br />
ARTWEGER<br />
Fax: +43 6132 269 38<br />
Ownership : Independent<br />
...<br />
Product Sectors : Baths<br />
...<br />
Financial Summary :<br />
Website: www.artweger.co.at<br />
Email: info@artweger.co.at<br />
Hydrotherapy<br />
Shower Trays<br />
Shower Wall<br />
................ 2008 2003 2002 2001 1999<br />
Year End 12/2008 12/2003 12/2002 12/2001 12/1999<br />
Turnover (M EUR) 31.30 26.50 25.20 23.60 21.80<br />
No. of Employees 260 260 220 220<br />
% Exports 45.00% 45.00%<br />
...<br />
Production Locations : <strong>Austria</strong> (Bad Ischl)<br />
...<br />
Market Volumes :<br />
ARTWEGER Shower Trays: Synthetic Shower<br />
Trays<br />
SAMPLE<br />
2009 2008<br />
Volume Shares Volume Shares<br />
4500 7.32% 4800 7.21%<br />
Shower Wall: Shower Enclosures 18000 10.70% 19200 11.18%<br />
© <strong>BRG</strong> CONSULT Page 161
...<br />
General Comments :<br />
Shower Wall: Bath Screens 980 5.83% 1000 5.85%<br />
Hydrotherapy: Hydrotherapy<br />
Cubicles<br />
Shower Wall: Conventional Shower<br />
Cubicles<br />
420 9.23% 400 7.92%<br />
620 25.20% 650 25.90%<br />
ARTWEGER GmbH & Co. is the largest <strong>Austria</strong>n manufacturer of shower enclosures and cubicles with a<br />
turnover of between 25 to 50 million in 2009. The company was set up in 1923 by Anton Artweger. It has<br />
since remained a family business owned by the families Artweger and Jäger.<br />
ARTWEGER has a subsidiary in Germany, ARTWEGER & Co. in Ainring (Bavaria), but marketing and<br />
sales are done by A&S BÄDER GmbH, in Eberdingen Hochdorf, which made a name for itself by selling<br />
synthetic bath tubs and shower trays direct to installers and which has since moved into shower<br />
enclosures and other bathroom products.<br />
As for its the international presence, ARTWEGER sells:<br />
- shower enclosures and bath screens in Australia (only CITYLINE product range), Bahrain,<br />
Denmark, India, Italy, the Netherlands, Norway, Oman, Turkey and United Arab Emirates<br />
- shower enclosures, bath screens and clothes horses in Belgium, Greece, Israel, Croatia,<br />
Luxembourg, Russia and the Czech Republic.<br />
...<br />
Product Range :<br />
The company manufactures shower enclosures, steam showers, clothes dryers, shower panels and a<br />
"Twinline", a combination of shower and bathtub.<br />
All shower screens, steam showers and Twinline are produced in Bad Ischl. The dryers and shower<br />
panels come from the factory in the Slovak Presov.<br />
...<br />
Distribution Policies :<br />
In terms of distribution, ARTWEGER sells direct to wholesalers.<br />
ARTWEGER's sales partners are located in following countries:<br />
Australia, <strong>Austria</strong>, Belgium, Croatia, Czech Republic, Denmark, Finland, France, Germany, Greece,<br />
Hungary, Iceland, Ireland, Israel, Luxembourg, New Zealand, Norway, Poland, Romania, Russia,<br />
Singapore, Slovakia, Slovenia, South Africa, Spain, Sweden, UK and USA.<br />
Main export markets are Germany, Switzerland, Belgium, the Netherlands, France, Poland, Hungary and<br />
the Czech Republic.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 162
BWT <strong>Austria</strong> GmbH<br />
...<br />
BWT<br />
Address : Walter-Simmer-Straße 4<br />
...<br />
Mondsee<br />
5310<br />
AUSTRIA<br />
Tel: +43 6232 50 11 0<br />
Fax: +43 6232 40 58<br />
Website: www.bwt.at<br />
Email: office@bwt.at<br />
Ownership : Publicly Listed (AG)<br />
...<br />
Product Sectors : Heat Pumps<br />
...<br />
Financial Summary :<br />
Sanitary Taps & Mixers<br />
Shower Accessories<br />
Shower Wall<br />
................ 2009 2008 2007 2006 2005<br />
Year End 12/2009 12/2008 12/2007 12/2006 12/2005<br />
Turnover (M EUR) 401.00 397.00 286.50 362.00 463.50<br />
Profit After Tax (M EUR) 32.60 25.70<br />
No. of Employees 2800 2400 2221 2202 2007<br />
% Exports<br />
...<br />
Production Locations : <strong>Austria</strong> (Mondsee), France (Paris), Germany (Schriesheim), Hungary<br />
...<br />
Market Volumes :<br />
SAMPLE<br />
(Tamási), Switzerland (Aesch)<br />
2009 2008<br />
Volume Shares Volume Shares<br />
BWT Taps & Mixers: Taps & Mixers 2600 0.27% 2500 0.26%<br />
© <strong>BRG</strong> CONSULT Page 163
...<br />
General Comments :<br />
Production takes place on the four main sites in Paris (France), Schriesheim (Germany), Aesch<br />
(Switzerland) and Mondsee (<strong>Austria</strong>), the research and development is also divided into four locations.<br />
Product brands of the organisation are: BWT, CILLIT, PERMO, AQATOTAL, BWT-FRESH, NEHER,<br />
AQUA ENGINEERING, GOEMA, G&S, FUMA-TECH, KENNICOTT, VAN DER MOLEN and CHRIST.<br />
In 2009, 43% of the turnover was achieved in BWT's core countries <strong>Austria</strong> and Germany. Other important<br />
market are France/Benelux (23.8%), Switzerland/Others (14.5%), Scandinavia (10.8%) and Italy/Spain<br />
(7.9%).<br />
BWT AG (Best Water Technology) headquartered in Mondsee (Upper <strong>Austria</strong>) is a water technology<br />
company.<br />
The best water technology group was created through a management buy-out in 1990, but the roots of the<br />
company date back to 1823. Today this water technology company has 2,800 employees in over 70<br />
subsidiaries and associated companies.<br />
Due to company reorganisation in 2001, the company is now divided into the following sectors:<br />
-- AQUA ECOLIFE TECHNOLOGIES - BWT water technologies for health and wellness<br />
-- AQUA SYSTEMS TECHNOLOGIES - modular designed components for industries and municipalities<br />
-- FUEL CELL MEMBRANE TECHNOLOGIES - FuMA-Tech high performance membrane for fuel cells<br />
-- CHRIST AQUA Pharma & Biotech.<br />
...<br />
Product Range :<br />
BWT-ARMATUREN is the brand now used by BEST WATER TECHNOLOGIE AG (formerly BECKINSER<br />
WASSERTECHNIK AG) for sanitary taps and mixers and was formerly known as KS-<br />
SANITÄRARMATUREN.<br />
KS-SANITÄR-ARMATUREN, a small <strong>Austria</strong>n taps and mixers manufacturer, was taken over by BWT AG<br />
at the beginning of the 1990s and the better known BWT brand name has now replaced KS. KS was<br />
above all a building taps manufacturer but the company also manufactures some sanitary mixers (mainly<br />
2-head mixers) and imports products from the Swiss manufacturer SIMILOR-KUGLER to supplement its<br />
range at the top end of the market.<br />
BWT-ARMATUREN specialises in water saving sanitary taps and mixers and has recently introduced a<br />
line of "wellness" mixers and shower accessories.<br />
...<br />
Distribution Policies :<br />
BWT offers full service packages for their pools and hydrotherapy pools ranging from installation to repair<br />
and regular servicing.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 164
BWT<br />
NEHER BAD & WELLNESS SYSTEMS AG<br />
...<br />
Address : Emailwerkstraße 25<br />
...<br />
Villach-Landskron<br />
9523<br />
AUSTRIA<br />
Ownership : BWT AG<br />
...<br />
Tel: +43 4242 416 710<br />
Fax: +43 4242 416 716<br />
Website: www.neher.at<br />
Email: office@neher.at<br />
Product Sectors : Shower Wall<br />
...<br />
Production Locations : <strong>Austria</strong> (Villach-Landskorn)<br />
...<br />
Market Volumes :<br />
2009 2008<br />
Volume Shares Volume Shares<br />
NEHER Shower Wall: Shower Enclosures 10000 5.95% 9800 5.71%<br />
...<br />
General Comments :<br />
Shower Wall: Bath Screens 210 1.25% 200 1.17%<br />
NEHER DUSCHEN was founded in 1879 and was originally a manufacturer of steel barrels. In 1978 the<br />
company began manufacturing shower walls after having been taken over by German SULO Group eight<br />
years previously. In 2004, BWT completed the acquisition of NEHER which began in 2001 as a<br />
management buy-out and taking over shares. In 2005, the company was renamed MANUFACTUR FÜR<br />
GLAS & SPIEGEL GMBH although the name NEHER remains for their shower products.<br />
...<br />
Product Range :<br />
NEHER DUSCHEN offers following products:<br />
- showers in following models:<br />
SAMPLE<br />
NEHERSELECT, NEHER VISION, ARABESKA IB, CARISMA, SILENZA CLASSIC, ESPRIT, NEHER<br />
© <strong>BRG</strong> CONSULT Page 165
STAR, NEHER XL, MEDICO, LIBERTY;<br />
- shower trays:<br />
Mineral stone shower trays<br />
- shower columns in following models:<br />
SHOW ALPENTOWER CLASSIC, SHOW ALPENTOWER EMOTION, TROPICAL RAIN SHOWER<br />
- aluminium and glass cabinets<br />
- glass and mirror heaters<br />
...<br />
Distribution Policies :<br />
Products are available from installers.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 166
DAMIXA ARMATUREN GmbH<br />
...<br />
Address : Kircheninsel 3<br />
...<br />
Gronau (Germany)<br />
48599<br />
AUSTRIA<br />
DAMIXA<br />
Tel: +49 2562 99 22 100<br />
Fax: +49 2562 99 22 111<br />
Website: www.damixa.com<br />
Email: info.germany@damixa.com<br />
Ownership : EVO CAPITAL A/S and DAMIXA Management<br />
...<br />
Product Sectors : Sanitary Taps & Mixers<br />
...<br />
Production Locations : Non-manufacturing importing subsidiary<br />
...<br />
Market Volumes :<br />
2009 2008<br />
Volume Shares Volume Shares<br />
DAMIXA Taps & Mixers: Taps & Mixers 8300 0.87% 8600 0.88%<br />
...<br />
General Comments :<br />
DAMIXA used to have its own distribution subsidiary in <strong>Austria</strong> but has no designated <strong>Austria</strong>n location<br />
anymore.<br />
DAMIXA belonged to the MASCO Group until July 2009, when the company was bought by two of its<br />
directors, along with EVO CAPITAL.<br />
...<br />
Product Range :<br />
DAMIXA is particularly strong in sales of kitchen taps and mixers, but beside that it deals with kitchen<br />
sinks and sanitary taps and mixers.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 167
DUSCHOLUX GmbH & Co KG<br />
...<br />
Address : Am Kirchenholz 2<br />
...<br />
Hörsching<br />
4063<br />
AUSTRIA<br />
Tel: +43 7221 708 0<br />
DUSCHOLUX<br />
Fax: +43 7221 708 300<br />
Website: www.duscholux.at<br />
Email: duscholux@duscholux.at<br />
Ownership : 100% DUSCHOLUX<br />
...<br />
Product Sectors : Baths<br />
...<br />
Hydrotherapy<br />
Shower Trays<br />
Shower Wall<br />
Production Locations : Luxembourg, Germany, Spain, Switzerland, South Africa, Canada, Ireland<br />
...<br />
Market Volumes :<br />
DUSCHOLUX Shower Trays: Synthetic Shower<br />
...<br />
General Comments :<br />
Trays<br />
2009 2008<br />
Volume Shares Volume Shares<br />
6000 9.76% 7500 11.26%<br />
Shower Wall: Shower Enclosures 11500 6.84% 13000 7.57%<br />
Shower Wall: Bath Screens 930 5.54% 1100 6.43%<br />
Hydrotherapy: Hydromassage Baths 300 6.29% 450 9%<br />
Hydrotherapy: Hydrotherapy<br />
Cubicles<br />
SAMPLE<br />
150 3.30% 280 5.54%<br />
Hydrotherapy: Shower Panels 100 2.78% 130 3.39%<br />
Baths: Synthetic Baths 8650 9.45% 10200 10.91%<br />
© <strong>BRG</strong> CONSULT Page 168
The Swiss manufacturer DUSCHOLUX AG has had its own distribution subsidiary in <strong>Austria</strong> since the<br />
1970s, DUSCHOLUX Ges.m.b.H. & Co KG. The subsidiary then turned to manufacturing and had over<br />
200 employees, producing bath tubs, shower enclosures and hydromassage baths of 50% which were<br />
exported.<br />
However, in 2001, production ceased completely in <strong>Austria</strong> and the products are now sourced from other<br />
DUSCHOLUX plants. The <strong>Austria</strong>n sales subsidiary is however now responsible for sales in the whole of<br />
Central and Eastern Europe (with the exception of Poland).<br />
The Group holding company is a Swiss privately owned importing and manufacturing company. However,<br />
the management Group is based in Germany at DUSCHOLUX SANITÄR PRODUKTE GmbH,<br />
Schriesheim.<br />
...<br />
Market Sectors :<br />
In terms of price/quality, DUSCHOLUX sees itself as oriented towards the upper end of the market. Since<br />
2000 DUSCHOLUX has struggled somewhat in the market as a plethora of competitiors successfully took<br />
market share away from the company when it ceased manufacturing in <strong>Austria</strong>.<br />
...<br />
Product Range :<br />
DUSCHOLUX sells synthetic baths and shower trays, hydromassage baths and hydrotherapy cubicles.<br />
...<br />
Distribution Policies :<br />
In terms of distribution, DUSCHOLUX sells to installers as well as to wholesalers.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 169
VITRA<br />
...<br />
Address : Agrippinawerft 24<br />
...<br />
Köln (Germany)<br />
50678<br />
AUSTRIA<br />
ECZACIBASI<br />
Tel: +49 221 277368 0<br />
Fax: +49 2622 8895 500<br />
Website: www.vitra-bad.de<br />
Email:<br />
Product Sectors : Ceramic Sanitary Ware<br />
...<br />
Market Volumes :<br />
Sanitary Taps & Mixers<br />
VITRA Shower Trays: Synthetic Shower<br />
...<br />
General Comments :<br />
Trays<br />
Sanitary Ware: Ceramic Sanitary<br />
Ware<br />
2009 2008<br />
Volume Shares Volume Shares<br />
2500 4.07% 4600 6.91%<br />
60000 8.63% 75000 10.53%<br />
Taps & Mixers: Taps & Mixers 2500 0.26% 2500 0.26%<br />
Baths: Synthetic Baths 900 0.98% 2200 2.35%<br />
VITRA is the brand name used for sanitary ware by the Turkish manufacturer ECZACIBASI YAPI<br />
GERECLERI SANAYI VE TICARET A.S., better known as EYAP. EYAP is active in <strong>Austria</strong> through its<br />
German distribution subsidiary, VITRA BAD GmbH, in Cologne, which markets the VITRA products in<br />
Germany, <strong>Austria</strong>, Benelux and Italy.<br />
VITRA has been present on the <strong>Austria</strong>n market since the beginning of the 1990s but the company first<br />
only made spot sales, supplying mainly the DIY stores. VITRA, which has set up strong relationships with<br />
German Fachgroßhändler and buying groups, has also used this strategy to make a name for itself in<br />
<strong>Austria</strong>.<br />
...<br />
Product Range :<br />
SAMPLE<br />
Since 2002, VITRA has been especially successful with sales of low end ceramics gaining share. In<br />
<strong>Austria</strong>, VITRA also supplies ÖAG with its bottom line of own label products, STARS. Several reasons<br />
have been given for VITRA's success: having a good quality product at a low price (significantly lower<br />
© <strong>BRG</strong> CONSULT Page 170
prices than the majority of other manufacturers), flexible logistics, a policy to supply most wholesalers on a<br />
large scale as well as maintaining a close co-operation with DIY stores.<br />
Because of limited possibilities for development in the ceramic sanitary ware market in Europe, the<br />
company also focuses on the production of toilet seats, faucets and bathroom furniture and accessories.<br />
...<br />
Distribution Policies :<br />
VITRA supplies mainly wholesalers.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 171
EISL SANITÄR GmbH<br />
...<br />
EISL<br />
Address : Steinhauser Straße 14a<br />
...<br />
Salzburg<br />
5020<br />
AUSTRIA<br />
Product Sectors : Baths<br />
...<br />
Market Volumes :<br />
Tel: +43 662 879 346 0<br />
Fax: +43 662 879 346 50<br />
Website: www.eisl.at<br />
Email: office@eisl.at<br />
Ceramic Sanitary Ware<br />
Hydrotherapy<br />
Sanitary Taps & Mixers<br />
Shower Trays<br />
Shower Wall<br />
EISL Shower Trays: Synthetic Shower<br />
...<br />
General Comments :<br />
Trays<br />
2009 2008<br />
Volume Shares Volume Shares<br />
1200 1.95% 1400 2.10%<br />
Taps & Mixers: Taps & Mixers 17200 1.80% 17000 1.74%<br />
Baths: Synthetic Baths 4400 4.81% 4600 4.92%<br />
EISL SANITÄR GmbH, in Salzburg, is a Sortimenter with sales offices in <strong>Austria</strong>, Germany, and Hungary<br />
(also catering for the Czech and Slovak markets), Slovenia (and Croatia), Romania and Hungary.<br />
EISL used to import synthetic bath tubs and shower trays from the South African manufacturer PLEXICOR<br />
but the contract was terminated in 1995. EISL now sources acrylic baths from Turkey and Croatia.<br />
...<br />
Product Range :<br />
EISL has a strong position in hydrotherapy (baths and showers), synthetic bath tubs and shower trays,<br />
sanitary mixers, and bathroom furniture.<br />
EISL distributes products generally under the EISL brand.<br />
...<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 172
Distribution Policies :<br />
EISL channels acrylic shower trays to OBI and ÖBAU/QUESTER. EISL also sells some ceramic<br />
washbasins from CERAMICA CATALANO and imports ROLTECHNIK enclosures from the Czech<br />
Republic.<br />
EISL does not only supply <strong>Austria</strong>n DIY stores but also German ones, plus some wholesalers. EISL is also<br />
reported to sell direct to installers.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 173
GEBERIT VERTRIEBS GmbH<br />
...<br />
Address : Gebertstraße 1<br />
...<br />
GEBERIT<br />
Pottenbrunn/St.Pölten<br />
3140<br />
AUSTRIA<br />
Tel: +43 2742 401 0<br />
Fax: +43 2742 401 50<br />
Website: www.geberit.at<br />
Email: sales.at@geberit.at<br />
Ownership : GEBERIT AG<br />
...<br />
Product Sectors : Exposed Plastic Cisterns<br />
...<br />
Financial Summary :<br />
Installation Modules<br />
Sanitary Taps & Mixers<br />
Self Closing Taps & Mixers<br />
................ 2009 2008 2007 2006 2005<br />
Year End 12/2009 12/2008 12/2007 12/2006 12/2005<br />
Turnover (M EUR) 75.00 81.90 72.12<br />
No. of Employees 410 456 456 434 436<br />
...<br />
Production Locations : <strong>Austria</strong> (Pottenbrunn, Matrei am Brenner), Switzerland, Germany<br />
...<br />
Market Volumes :<br />
GEBERIT Sanitary Ware: Concealed Plastic<br />
Cisterns<br />
Sanitary Ware: Exposed Plastic<br />
Cisterns<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 174<br />
2009 2008<br />
Volume Shares Volume Shares<br />
118000 71.95% 124000 70.94%<br />
47900 38.47% 52000 38.52%
...<br />
General Comments :<br />
GEBERIT has two companies in <strong>Austria</strong>: one manufacturing company and one distribution company. Both<br />
companies are located on the same site in Pottenbrunn, near Sankt Pölten (100 km west of Vienna).<br />
GEBERIT has been present on the <strong>Austria</strong>n market for 30 years, to start with through its distribution<br />
subsidiary and since 1991 with a manufacturing plant. GEBERIT employs 410 people in <strong>Austria</strong>, 40 of<br />
which work for the distribution company, GEBERIT VERTRIEBS GmbH, and 370 work in the production<br />
company.<br />
In 2002, the group acquired the <strong>Austria</strong>n manufacturer of installation systems HUTER VORFERTIGUNG<br />
in Matrei am Brenner in Tirol.<br />
GEBERIT has two production locations in <strong>Austria</strong>, one in Pottenbrunn and the other in Matrei am Brenner.<br />
The GEBERIT Group has manufacturing plants in Switzerland, Germany and <strong>Austria</strong>. Each plant<br />
specialises in the production of specific products. The <strong>Austria</strong>n plants manufacture the majority of the<br />
Group's needs in connecting pieces (Apparatenanschlüsse), most of the Group's needs in electric muffs<br />
(Elektromuffen) and all of the Group's needs in U-bends (Spülbögen).<br />
50% of the turnover made in <strong>Austria</strong> is from products delivered direct from the GEBERIT plants in<br />
Switzerland and Germany.<br />
...<br />
Product Range :<br />
GEBERIT is a manufacturer of concealed and exposed plastic cisterns.<br />
...<br />
Distribution Policies :<br />
The <strong>Austria</strong>n distribution subsidiary also assumes marketing functions for the Eastern European<br />
subsidiaries in Hungary, the Czech Republic, and Slovenia.<br />
Products are distributed via installation companies in <strong>Austria</strong>.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 175
GROHE GmbH<br />
...<br />
GROHE<br />
Address : Wienerbergstraße 11/A7<br />
...<br />
Wien<br />
1100<br />
AUSTRIA<br />
Ownership : GROHE<br />
...<br />
Tel: +43 1 680 60<br />
Fax: +43 1 688 45 35<br />
Website: www.grohe.at<br />
Email: info-at@grohe.com<br />
Product Sectors : Exposed Plastic Cisterns<br />
...<br />
Financial Summary :<br />
Installation Modules<br />
Kitchen Taps & Mixers<br />
Sanitary Taps & Mixers<br />
Self Closing Taps & Mixers<br />
Shower Accessories<br />
................ 2009 2008 2006 2005 2002<br />
Year End 12/2009 12/2008 12/2006 12/2005 12/2002<br />
Turnover (M EUR) 17.50 26.50<br />
No. of Employees 31 31 33 35 44<br />
...<br />
Production Locations : Non-manufacturing importing subsidiary<br />
...<br />
Market Volumes :<br />
SAMPLE<br />
2009 2008<br />
Volume Shares Volume Shares<br />
GROHE Hydrotherapy: Shower Panels 970 26.94% 1000 26.04%<br />
Taps & Mixers: Taps & Mixers 238700 25.02% 215000 22.06%<br />
© <strong>BRG</strong> CONSULT Page 176
GROHEDAL Sanitary Ware: Concealed Plastic<br />
...<br />
General Comments :<br />
Cisterns<br />
8500 5.18% 7500 4.29%<br />
GROHE changed its name to GROHE -- ENJOY WATER. The headquarters of GROHE is based in<br />
Hemer (Germany). The company employs 5,000 people worldwide and 3,200 in Germany. In 2009 the<br />
company's turnover has been €1.0 billion.<br />
GROHE has 6 production locations, three in Germany and one in Portugal, Thailand and Canada. The<br />
main part of the turnover (82%) is earned abroad and the company is represented in more than 130<br />
countries.<br />
In 2009 the <strong>Austria</strong>n subsidary employed 31 people. The <strong>Austria</strong>n headquarter is since the beginning of<br />
2007 located in the Vienna Twin Tower at Wienerberg.<br />
...<br />
Market Sectors :<br />
GROHE is the market leader in <strong>Austria</strong> on bath- and kitchen taps and mixers as well as shower<br />
accessories.<br />
...<br />
Product Range :<br />
In <strong>Austria</strong>, GROHE is market leader for taps and mixers, and for shower handsets in the Fachgroßhandel<br />
sector. GROHE's best selling line is EURODISC. As the market leader, GROHE products are to be found<br />
in most DIY stores. GROHE in <strong>Austria</strong> is thought to make at least 7% of its turnover from the DIY stores.<br />
In recent years, GROHE has concentrated its sales on middle segment products and is reported to be<br />
selling direct to DIY stores. For example, the current BAUMAX catalogue includes the following GROHE<br />
series: SINFONIA 2-head mixers, SWIFT, CHAMP, SPIRIT II, CHIARA, ECTOS, TENSO and LOOP<br />
single lever mixers and COMPASS 1000 thermostatic mixers and shower accessories.<br />
In 2003 GROHE formed an agreement with the market leader and sole <strong>Austria</strong>n synthetic bath and<br />
shower tray manufacturer POLYPEX, and the <strong>Austria</strong>n supplier of enclosures, PALME to form the '3<br />
BADPROFI' brand of quality. This agreement has resulted in some joint marketing efforts to help enhance<br />
each other's product offerings.<br />
...<br />
Distribution Policies :<br />
In recent years, GROHE has concentrated its sales on middle segment products and is reported to be<br />
selling direct to DIY stores. For example, the current BAUMAX catalogue includes the following GROHE<br />
series: SINFONIA 2-head mixers, SWIFT, CHAMP, SPIRIT II, CHIARA, ECTOS, TENSO and LOOP<br />
single lever mixers and COMPASS 1000 thermostatic mixers and shower accessories.<br />
In 2003 GROHE formed an agreement with the market leader and sole <strong>Austria</strong>n synthetic bath and<br />
shower tray manufacturer POLYPEX, and the <strong>Austria</strong>n supplier of enclosures, PALME to form the '3<br />
BADPROFI' brand of quality. This agreement has resulted in some joint marketing efforts to help enhance<br />
each other's product offerings.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 177
HANSA AUSTRIA GmbH<br />
...<br />
Address : Rottfeld 7<br />
...<br />
Salzburg<br />
5013<br />
AUSTRIA<br />
HANSA<br />
Tel: +43 662 43 31 000<br />
Fax: +43 662 43 31 00 20<br />
Website: www.hansa.at<br />
Email: info@hansa-kwc.at<br />
Ownership : HANSA METALLWERKE AG<br />
...<br />
Product Sectors : Installation Modules<br />
...<br />
Kitchen Taps & Mixers<br />
Sanitary Taps & Mixers<br />
Shower Accessories<br />
Production Locations : Non-manufacturing importing subsidiary<br />
...<br />
Market Volumes :<br />
2009 2008<br />
Volume Shares Volume Shares<br />
HANSA Taps & Mixers: Taps & Mixers 90000 9.43% 100000 10.26%<br />
...<br />
General Comments :<br />
HANSA AUSTRIA GmbH is the <strong>Austria</strong>n distribution subsidiary of HANSA METALLWERKE AG. The<br />
turnover splits between four product groups: sanitary taps and mixers, shower accessories, spare parts<br />
and security products (Sicherheitsgruppen). HANSA's sanitary mixers range is biased strongly towards<br />
one head mixers. Taps and mixers are thought to account for some 80% of total turnover, shower<br />
accessories for 15% and other products for 5%. The <strong>Austria</strong>n subsidiary has the same product range as<br />
the parent company in Germany. They use the same catalogue and product literature: only the price lists<br />
are different.<br />
...<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 178
Market Sectors :<br />
The company has traditionally been positioned in the middle and upper price segments of the market, but<br />
over the past few years it has introduced lower priced ranges (HANSAVIVA and HANSADISC for single<br />
lever mixers, HANSATEMPRA for thermostatic mixers) in order to follow the trends in the market.<br />
Nevertheless, the company still has a strong position in all higher priced segments. HANSA has a strong<br />
position in the thermostatic mixers market in <strong>Austria</strong>. About 30% of its sales of bath and shower mixers are<br />
built in.<br />
...<br />
Product Range :<br />
HANSA's best selling lines are HANSAMIX in terms of pieces and HANSARONDA in turnover. More<br />
recently the company released its HANSAMURANO and HANSAQUADRIS (which include comtemporary<br />
1 head mixer designs) range aimed at the upper end of the market.<br />
The subsidiary also markets the Swiss brand KWC which is designed specifically for the kitchen<br />
(especially in the commercial market).<br />
As for its international presence:<br />
- the HANSA brand is also sold through subsidiaries in the USA, Belgium, the Czech Republic,<br />
Spain, France, Italy, the Netherlands and Poland<br />
- KWC, originally from Switzerland, is sold in Belgium, Germany, United Kingdom, Italy and the<br />
USA<br />
- AQUIS SANITAR AG in Switzerland<br />
...<br />
Distribution Policies :<br />
Products are distributed via sanitary distributors and installation companies.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 179
IDEAL STANDARD ÖSTERREICH<br />
...<br />
Address : Murbangasse 8<br />
...<br />
Wien<br />
1108<br />
AUSTRIA<br />
IDEAL STANDARD INT<br />
Tel: +43 1 25662 22 0<br />
Fax: +43 1 25662 22 625<br />
Website: www.idealstandard.at<br />
Email: idealstandard.at@idealstandard.com<br />
Ownership : IDEAL STANDARD INTERNATIONAL<br />
...<br />
Product Sectors : Baths<br />
...<br />
Ceramic Sanitary Ware<br />
Kitchen Taps & Mixers<br />
Sanitary Taps & Mixers<br />
Shower Trays<br />
Production Locations : Non-manufacturing importing subsidiary<br />
...<br />
Market Volumes :<br />
CERAMICA DOLOMITE Sanitary Ware: Ceramic Sanitary<br />
Ware<br />
IDEAL STANDARD Shower Trays: Synthetic Shower<br />
Trays<br />
Sanitary Ware: Ceramic Sanitary<br />
Ware<br />
SAMPLE<br />
2009 2008<br />
Volume Shares Volume Shares<br />
540 0.08% 350 0.05%<br />
6500 10.57% 5800 8.71%<br />
17650 2.54% 33800 4.75%<br />
Shower Wall: Shower Enclosures 10 0.01% 10 0.01%<br />
Hydrotherapy: Hydromassage Baths 10 0.21% 10 0.2%<br />
Hydrotherapy: Shower Panels 50 1.39% 90 2.34%<br />
Taps & Mixers: Taps & Mixers 76900 8.06% 63700 6.53%<br />
Baths: Synthetic Baths 6550 7.16% 6700 7.17%<br />
JADO Taps & Mixers: Taps & Mixers 550 0.06% 930 0.10%<br />
© <strong>BRG</strong> CONSULT Page 180
...<br />
General Comments :<br />
IDEAL STANDARD ÖSTERREICH is purely a distribution company, set up in 1974 as part of WABCO<br />
ÖSTERREICH but ultimately part of IDEAL STANDARD INTERNATIONAL. Roughly speaking, 65% of the<br />
company's turnover is from taps and mixers, 30% from ceramic sanitary ware and 5% from synthetic<br />
baths. The company's range also includes some bathroom furniture and accessories.<br />
Ceramic sanitary ware is manufactured in France (where IDEAL STANDARD also controls PORCHER),<br />
Italy, the Czech Republic (where IDEAL STANDARD owns the former KERAMICKE ZAVODY in Teplice),<br />
and now in Bulgaria, and synthetic baths come from Italy, France, the United Kingdom and Egypt. In<br />
<strong>Austria</strong>, IDEAL STANDARD has a relatively up-market profile.<br />
The taps and mixers sold in <strong>Austria</strong> are manufactured mainly in Germany (in Wittlich), with the exception<br />
of some ranges (CERAFLOW) imported from VIDIMA in Bulgaria. The CERANORM brand, which was<br />
also brought in from Bulgaria is no longer in use, having become the CERAPLAN brand.<br />
...<br />
Product Range :<br />
The product range sold on the <strong>Austria</strong>n market is very similar to that in Germany with the exception of a<br />
couple of products picked up in the product range of the French and Italian sister companies. ÖAG is now<br />
only provided with some of its own Hausmarken FAP brand from IDEAL STANDARD after the brand<br />
IDEAL STANDARD was de-listed by ÖAG at the beginning of 2001.<br />
...<br />
Distribution Policies :<br />
IDEAL STANDARD now sells through SHT, ODÖRFER, HOLTER, STEINER and IMPEX-SANOPOL. The<br />
subsidiary also supplies the market with JADO mixers.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 181
KERA HANDELS GmbH<br />
...<br />
Address : Florianweg 12<br />
...<br />
Viktring<br />
9073<br />
AUSTRIA<br />
IDEAL STANDARD INT<br />
Tel: +43 463 281621<br />
Fax: +43 463 281615<br />
Website: www.idealstandard.com<br />
Email: idealstandard.de@idealstandard.com<br />
Product Sectors : Ceramic Sanitary Ware<br />
...<br />
Market Volumes :<br />
IDEAL STANDARD Shower Trays: Synthetic Shower<br />
Trays<br />
Sanitary Ware: Ceramic Sanitary<br />
Ware<br />
2009 2008<br />
Volume Shares Volume Shares<br />
6500 10.57% 5800 8.71%<br />
17650 2.54% 33800 4.75%<br />
Shower Wall: Shower Enclosures 10 0.01% 10 0.01%<br />
Hydrotherapy: Hydromassage Baths 10 0.21% 10 0.2%<br />
Hydrotherapy: Shower Panels 50 1.39% 90 2.34%<br />
Taps & Mixers: Taps & Mixers 76900 8.06% 63700 6.53%<br />
Baths: Synthetic Baths 6550 7.16% 6700 7.17%<br />
JADO Taps & Mixers: Taps & Mixers 550 0.06% 930 0.10%<br />
...<br />
General Comments :<br />
IDEAL STANDARD with its head office in Brussels is a privately held company regardless operating on<br />
the market in Europe, the Middle East, Africa and Latin America. Their product range include bathroom<br />
furniture, fittings and bath and shower trays for private business shared and public buildings. The products<br />
are STANDARD, JADO and AMERICAN STANDARD (Latin America) under the international brand<br />
names ideal and distributed under strong national brands such as ARMITAGE SHANKS (GB), INCESA<br />
STANDARD (Latin America), CERAMICA DOLOMITE (Italy), PORCHER (France and Latin America) and<br />
VIDIMA (Eastern Europe). The company employs more than 11,000 people.<br />
KERA imports ceramic sanitary ware to <strong>Austria</strong> which it sources from CERAMICA DOLOMITE.<br />
CERAMICA DOLOMITE is found in both the Baumärkte and the Fachgroßhandel (CARL STEINER).<br />
...<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 182
Product Range :<br />
In addition to the three classical product areas for the bathroom-ceramic products, acrylic trays and fittings<br />
their portfolio includes bathroom furniture, accessories and kitchen fittings.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 183
KALDEWEI<br />
FRANZ KALDEWEI GMBH & CO. KG<br />
...<br />
Address : Ottensheimer Straße 36<br />
...<br />
Linz<br />
4040<br />
AUSTRIA<br />
Tel: +49 2382 785 0<br />
Fax: +49 2382 785 271<br />
Ownership : KALDEWEI<br />
...<br />
Product Sectors : Baths<br />
...<br />
Website: www.kaldewei.com<br />
Email: info@kaldewei.de<br />
Hydrotherapy<br />
Shower Trays<br />
Production Locations : Non-manufacturing importing subsidiary<br />
...<br />
Market Volumes :<br />
KALDEWEI Shower Trays: Steel / Cast Iron<br />
...<br />
General Comments :<br />
Shower Trays<br />
SAMPLE<br />
2009 2008<br />
Volume Shares Volume Shares<br />
16400 44.93% 17000 44.27%<br />
Hydrotherapy: Hydromassage Baths 40 0.84% 50 1%<br />
Baths: Steel Baths 20500 41.84% 21000 41.67%<br />
FRANZ KALDEWEI GmbH & Co. KG is a German bath producer. The medium-sized family business with<br />
foreign sales subsidiaries in 26 countries including China, USA, Singapore, England, and Russia and<br />
worldwide approximately 700 employees (as of April 2007) is led by Franz Kaldewei.<br />
KALDEWEI products are imported direct from Germany. KALDEWEI products were previously marketed<br />
under the KALDEWEI and BAMBERGER brands but the BAMBERGER brand has not been in use since<br />
2003. All products are sold solely under the KALDEWEI brand.<br />
© <strong>BRG</strong> CONSULT Page 184
...<br />
Market Sectors :<br />
KALDEWEI GmbH, the German market leader for steel baths and shower trays, also has a clear lead in<br />
the <strong>Austria</strong>n market. KALDEWEI has made considerable efforts to trade up the steel baths market, and<br />
offers the widest range of designs and colours. KALDEWEI's baths are thicker than those of its<br />
competitors (2.9mm steel + 0.6 mm enamel). KALDEWEI manufactures only in Germany.<br />
...<br />
Product Range :<br />
KALDEWEI's product range is segmented into ADVANTAGE standard baths, AMBIENTE comfort models<br />
and AVANTGARDE luxury models. KALDEWEI's main volume seller is a standard bath, SANIFORM-<br />
PLUS.<br />
All the luxury and comfort baths can be fitted with a hydromassage system (Turbo Whirl-System).<br />
KALDEWEI also offers a complete range of enamelled steel shower trays. This includes standard models,<br />
comfort models and corner shower trays. All KALDEWEI baths and shower trays have a 30 year<br />
guarantee.<br />
...<br />
Distribution Policies :<br />
Products are distributed via sanitary specialist retailers.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 185
KLUDI<br />
KLUDI-ARMATUREN AUSTRIA GmbH<br />
...<br />
Address : Neufelder Straße 17<br />
...<br />
Hornstein<br />
7053<br />
AUSTRIA<br />
Tel: +43 2689 24 14<br />
Fax: +43 2689 24 14 32<br />
Website: www.kludi.at<br />
Email: info@kludi.at<br />
Ownership : KLUDI GmbH & Co. KG<br />
...<br />
Product Sectors : Hydrotherapy<br />
...<br />
Financial Summary :<br />
Kitchen Taps & Mixers<br />
Radiators<br />
Sanitary Taps & Mixers<br />
................ 2009 2002 2001 2000 1999<br />
Year End 12/2009 12/2002 12/2001 12/2000 12/1999<br />
Turnover (M EUR) 16.60 16.60<br />
No. of Employees 1030 150 190 200<br />
% Exports 60.00% 56.00%<br />
...<br />
Production Locations : <strong>Austria</strong> (Hornstein), Hungary, Poland, Germany<br />
...<br />
Market Volumes :<br />
SAMPLE<br />
2009 2008<br />
Volume Shares Volume Shares<br />
KLUDI Hydrotherapy: Shower Panels 230 6.39% 200 5.21%<br />
Taps & Mixers: Taps & Mixers 74200 7.78% 70000 7.18%<br />
© <strong>BRG</strong> CONSULT Page 186
...<br />
General Comments :<br />
Kludi-Armaturen <strong>Austria</strong> GmbH is the <strong>Austria</strong>n subsidiary of KLUDI GmbH & Co. KG.<br />
KLUDI quickly saw development opportunities with the opening up of eastern Europe. In 1980, an <strong>Austria</strong>n<br />
plant was set up in Hornstein, near the Hungarian border, partly to supply the eastern block countries. In<br />
1989, KLUDI opened a warehouse in Hungary, and since 1993, the company has been operating a<br />
special KLUDI production centre in Diósd, near Budapest. In 1996 a plant was opened in Opole in Poland.<br />
KLUDI has currently 5 production sites throughout Europe (the Fröndenbergplant in Germany has been<br />
closed), each specialising in a limited number of products, and employs 1,030 people:<br />
-- the Menden (Germany) plant manufactures shower accessories and "Ablaufsysteme"<br />
(wastewater systems)<br />
-- the Eisenberg plant in Germany manufactures single lever mixers<br />
-- the Hornstein, <strong>Austria</strong>, plant employs 350 people and manufactures single lever mixers<br />
-- the Diósd, Hungary, plant employs about 100 people and manufactures two-head mixers and<br />
cartridges<br />
-- the Opole plant in Poland.<br />
...<br />
Product Range :<br />
The brand is strategically developing its upper and luxury segments, especially in kitchen mixers. The<br />
change is accompanied by a successful marketing campaign in <strong>Austria</strong>. The company remains one of the<br />
top players in the market, especially in the kitchen taps and mixers market.<br />
...<br />
Distribution Policies :<br />
Products are exported to Germany and then dispatched to the various subsidiaries and clients. Of the<br />
products sold in <strong>Austria</strong>, about 35% are manufactured locally and the rest manufactured in Germany.<br />
Products are sold essentially through the Fachgroßhandel and also to some extent direct to institutional<br />
consumers.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 187
MASCO<br />
HANSGROHE HANDELSGESELLSCHAFT mbH<br />
...<br />
Address : IZ NÖ Süd<br />
...<br />
Straße 2d/Objekt M18<br />
Wiener Neudorf<br />
2355<br />
AUSTRIA<br />
Tel: +43 2236 62 8 30<br />
Fax: +43 2236 62 8 30 22<br />
Website: www.hansgrohe.at<br />
Email: info@hansgrohe.at<br />
Ownership : MASCO 64.35%, Familie Klaus Grohe 35.65%<br />
...<br />
Product Sectors : Bathroom Furniture<br />
...<br />
Hydrotherapy<br />
Kitchen Taps & Mixers<br />
Sanitary Taps & Mixers<br />
Shower Wall<br />
Production Locations : Non-manufacturing importing subsidiary<br />
...<br />
Market Volumes :<br />
2009 2008<br />
Volume Shares Volume Shares<br />
HANSGROHE Hydrotherapy: Hydromassage Baths 40 0.84% 30 0.6%<br />
...<br />
General Comments :<br />
Hydrotherapy: Hydrotherapy<br />
Cubicles<br />
SAMPLE<br />
10 0.22% 20 0.40%<br />
Hydrotherapy: Combined Products 10 1.82% 10 1.72%<br />
Hydrotherapy: Shower Panels 550 15.28% 620 16.15%<br />
Taps & Mixers: Taps & Mixers 120200 12.60% 102500 10.51%<br />
HANSGROHE HANDELSGESELLSCHAFT mbH is the importing subsidiary of the German HANSGROHE<br />
AG and was set up in 1986. Hans Grohe founded HANSGROHE 1901 in Schiltach. The majority<br />
© <strong>BRG</strong> CONSULT Page 188
ownership now belongs to MASCO which increased its shares in 2002.<br />
The company employs more than 3,000 employees today in its 28 offices around the world. Production<br />
takes place in ten factories on three continents.<br />
...<br />
Product Range :<br />
The latest lines by the designer Philippe Starck co-ordinate AXOR mixers, DURAVIT ceramic sanitary<br />
ware and HOESCH synthetic baths. AXOR represents about a third of the mixers turnover of the<br />
company.<br />
HANSGROHE has a third brand, PHÂRO, used only for hydrotherapy products (including shower panels,<br />
hydromassage baths, hydrotherapy cubicles and combined products).<br />
The company's product range includes shower handsets, flexible hoses and bars, taps and mixers, plug<br />
hole systems, wall shafts for showers, bathroom accessories, shower temples (hydrotherapy shower<br />
cubicles) and shower panels, and, with the addition of CLEOPATRA, hydromassage baths, steam shower<br />
cubicles and saunas.<br />
HANSGROHE is the European market leader in shower hand sets. In taps and mixers, HANSGROHE is<br />
positioned in the middle and upper price segments. Indeed, it has now made the distinction between these<br />
two segments, using the HANSGROHE brand for the middle price segment (e.g. TALIS, METROPOL and<br />
FOCUS lines) and the AXOR brand for the upper end of the market. The HANSGROHE brand is also<br />
used for shower accessories (handsets, flexible hoses, bars and complete sets), thermostatic mixers,<br />
bathroom accessories (matching other product lines), plug hole systems and kitchen mixers, whereas the<br />
AXOR brand is only used for sanitary mixers, matching accessories, mirrors and lights. Under the brand<br />
name AXOR are grouped ten product lines (STARCK, STARCK X, CITTERIO, MASSAUD, STEEL, UNO,<br />
UNO2, TERRANO, CARLTON and MONTREUX), each with co-ordinated bathroom accessories and<br />
shower accessories which were all designed to suit a specific lifestyle. The AXOR brand also includes<br />
luxury mirrors and kitchen taps & mixers.<br />
...<br />
Distribution Policies :<br />
AXOR is sold through the Fachgroßhandel and installers, but marketing actions are clearly aimed at the<br />
end consumer.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 189
HÜPPE<br />
...<br />
MASCO<br />
Address : Max. Neuwirthgasse 2/1<br />
...<br />
Laxenburg<br />
2361<br />
AUSTRIA<br />
Tel: +43 1 20437 49<br />
Fax: +43 1 20437 95<br />
Website: www.hueppe.com<br />
Email: hueppe.au@hueppe.com<br />
Ownership : MASCO CORPORATION<br />
...<br />
Product Sectors : Hydrotherapy<br />
...<br />
Shower Wall<br />
Production Locations : <strong>Austria</strong> (Wiener Neudorf), Germany<br />
...<br />
Market Volumes :<br />
HÜPPE Shower Trays: Synthetic Shower<br />
...<br />
General Comments :<br />
Trays<br />
2009 2008<br />
Volume Shares Volume Shares<br />
160 0.26% 70 0.11%<br />
Shower Wall: Shower Enclosures 1600 0.95% 1600 0.93%<br />
Shower Wall: Bath Screens 120 0.71% 100 0.58%<br />
Shower Wall: Conventional Shower<br />
Cubicles<br />
5 0.20% 5 0.20%<br />
HÜPPE GmbH is the <strong>Austria</strong>n subsidiary of HÜPPE GmbH & Co. in Germany, which is in turn a subsidiary<br />
of the American MASCO group. HÜPPE is a specialist producer of shower products.<br />
The <strong>Austria</strong>n subsidiary was set up in 1990.<br />
...<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 190
Product Range :<br />
The company sells:<br />
- shower walls<br />
- conventional shower cubicles<br />
- bath screens<br />
- shower accessories<br />
...<br />
Distribution Policies :<br />
100% of the products sold in <strong>Austria</strong> are imported from Germany, 5% of which are specifically designed<br />
for the <strong>Austria</strong>n market. The range available in <strong>Austria</strong> consists of the complete HÜPPE programme,<br />
except for two products.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 191
NOVELLINI GmbH<br />
...<br />
Address : Lofererstraße 66<br />
...<br />
Kirchbichl<br />
6322<br />
AUSTRIA<br />
NOVELLINI<br />
Tel: +43 5332 23 200<br />
Fax: +43 5332 23 200 9<br />
Website: www.novellini.at<br />
Email: info@novellini.at<br />
Ownership : NOVELLINI<br />
...<br />
Product Sectors : Baths<br />
...<br />
Hydrotherapy<br />
Shower Accessories<br />
Shower Trays<br />
Shower Wall<br />
Production Locations : Non-manufacturing importing subsidiary<br />
...<br />
Market Volumes :<br />
NOVELLINI Shower Trays: Synthetic Shower<br />
Trays<br />
2009 2008<br />
Volume Shares Volume Shares<br />
320 0.52% 340 0.51%<br />
Shower Wall: Shower Enclosures 7100 4.22% 7200 4.19%<br />
Shower Wall: Bath Screens 1570 9.35% 1420 8.30%<br />
Hydrotherapy: Hydromassage Baths 50 1.05% 50 1%<br />
Hydrotherapy: Hydrotherapy<br />
Cubicles<br />
370 8.13% 220 4.36%<br />
Hydrotherapy: Shower Panels 140 3.89% 80 2.08%<br />
Shower Wall: Conventional Shower<br />
Cubicles<br />
SAMPLE<br />
210 8.54% 150 5.98%<br />
Baths: Synthetic Baths 150 0.16% 160 0.17%<br />
© <strong>BRG</strong> CONSULT Page 192
...<br />
Current Overview :<br />
NOVELLINI's product range:<br />
Novellini collection:<br />
- Shower panels<br />
- Shower trays<br />
- Conventional shower cubicles<br />
- Baths<br />
- Bath screens<br />
- Shower enclosures<br />
- Taps and mixers<br />
- Combined products<br />
Elysium collection:<br />
- Baths<br />
- Shower enclosures<br />
- Shower panels<br />
- Shower cubicles<br />
...<br />
General Comments :<br />
NOVELLINI started its business in 1970 as a little artisan company, specialized in producing wrought iron<br />
and aluminium doors and window frames. It began producing shower enclosures in 1980. In 1990 The<br />
Novellini's product range is being enriched with production of whirlpools, cubicles, equipped shower<br />
panels, shower trays and towel warmers. In 2007"Elysium" collection was successfully launched.<br />
...<br />
Product Range :<br />
NOVELLINI nearly accomplished its restructuring. The company has a new product portfolio which<br />
addresses the premium segment with the new brand Elysium to counter competition from the Far East.<br />
This, of course, will result in a decline of total number of sold pieces but will not necessary caused decline<br />
of the profit. Therefore the all the products are distributed through wholesalers.<br />
NOVELLINI's product range:<br />
Novellini collection:<br />
- Shower panels<br />
- Shower trays<br />
- Conventional shower cubicles<br />
- Baths<br />
- Bath screens<br />
- Shower enclosures<br />
- Taps and mixers<br />
- Combined products<br />
Elysium collection:<br />
- Baths<br />
- Shower enclosures<br />
- Shower panels<br />
- Shower cubicles<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 193
...<br />
Distribution Policies :<br />
NOVELLINI products are distributed via wholesalers.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 194
PALME<br />
PALME-DUSCHABTRENNUNGEN GmbH & Co. KG<br />
...<br />
Address : Jechtenham 16<br />
...<br />
Taufkirchen an der Pram<br />
4775<br />
AUSTRIA<br />
Tel: +43 7719 85 85 0<br />
Fax: +43 7719 88 73<br />
Website: www.palme.at<br />
Ownership : Independent<br />
...<br />
Product Sectors : Hydrotherapy<br />
...<br />
Email: palme@palme-dusch.com<br />
Shower Wall<br />
Production Locations : <strong>Austria</strong> (Taufkirchen an der Pram)<br />
...<br />
Market Volumes :<br />
2009 2008<br />
Volume Shares Volume Shares<br />
PALME Shower Wall: Shower Enclosures 17800 10.58% 18000 10.48%<br />
...<br />
General Comments :<br />
Shower Wall: Bath Screens 1650 9.82% 1700 9.94%<br />
Shower Wall: Conventional Shower<br />
Cubicles<br />
430 17.48% 450 17.93%<br />
PALME - DUSCHABTRENNUNGEN GmbH & Co. KG is an independent <strong>Austria</strong>n company, which was<br />
set up in 1972 as LIDO DUSCHABTRENNUNGEN (This company has no link with the German company<br />
LIDO DUSCHABTRENNUNGEN GmbH + Co. KG, part of the LIDO GRUPPE, which is now out of<br />
business) and changed its name to PALME, to avoid being mistaken for the German brand. It is a family<br />
business with a minority share holding.<br />
SAMPLE<br />
On the export markets, products were sold under the PALME brand and the company has now imposed<br />
this brand on the <strong>Austria</strong>n market as well. PALME has been present on the German market since 1992<br />
through its own distribution subsidiary, PALME SANITÄR-VERTRIEBS GmbH, now in Neuhaus/Inn with a<br />
© <strong>BRG</strong> CONSULT Page 195
subsidiary in Meppen. In addition PALME has a subsidiary in Switzerland, PALME SCHWEIZ AG in<br />
Heimberg.<br />
PALME also has importing agents in Norway (OEC IMPORT), Sweden (DAHL), the Czech Republic (PMH<br />
INVEST & TRADE), Hungary (POLI-DOM STUDIO) and Lithuania (SIDABRINIS KRIOKLYS).<br />
In 2003 the company formed a co-operative agreement with the major <strong>Austria</strong>n acrylic baths<br />
manufacturer, POLYPEX, to help enhance each other's product offerings. A third company, GROHE is<br />
also part of the agreement which has formed the '3 BADPROFI' brand of quality. For example some<br />
PALME products are advertised with POLYPEX baths or shower trays along with GROHE taps and<br />
mixers.<br />
...<br />
Product Range :<br />
PALME offers a wide range of glass products, round shower enclosures (PALME claims to have the<br />
largest choice of shower enclosures for quarter round shower trays) and manufactures to measure.<br />
PALME is positioned in the middle and upper price segments.<br />
Other products include shower cubicles, shower walls and towel warmers.<br />
PALME is also one of the leading <strong>Austria</strong>n manufacturers of shower cubicles.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 196
PAMOS SWISS GMBH<br />
...<br />
Address : Industriestrasse 218<br />
...<br />
PAMOS SWISS<br />
Bösingen (Switzerland)<br />
3178<br />
AUSTRIA<br />
Product Sectors : Baths<br />
...<br />
Market Volumes :<br />
Tel: +41 44 586 98 61<br />
Fax: +41 31 747 66 20<br />
Website: www.pamos-swiss.com<br />
Email: info@pamos-swiss.com<br />
Hydrotherapy<br />
Shower Trays<br />
PAMOS AUSTRIA Shower Trays: Synthetic Shower<br />
...<br />
General Comments :<br />
Trays<br />
2009 2008<br />
Volume Shares Volume Shares<br />
200 0.33% 800 1.20%<br />
Hydrotherapy: Shower Panels 30 0.83% 150 3.91%<br />
Baths: Synthetic Baths 150 0.16% 450 0.48%<br />
PAMOS started manufacturing synthetic baths in 1990. In 1994, the company started manufacturing<br />
hydrotherapy cubicles. Since 1996/97 PAMOS has also been manufacturing and developing electronic<br />
controls for whirlpools. At the same time, PAMOS began the production of whirlpool pumps and<br />
accessories for whirlpools. Since 1997 PAMOS has been manufacturing shower panels, and since<br />
1998glass shower enclosures, too.<br />
The <strong>Austria</strong>n subsidiary, PAMOS AUSTRIA, set up in Völs in 1979, used to be a "Sortimenter" (DIY store<br />
supplier), specialising in synthetic bath tubs, whirlpools and, to a limited extent, bathroom accessories. In<br />
1983 the company started to sell products under its own brand, with the emphasis on product design.<br />
PAMOS has no representative office in <strong>Austria</strong> anymore but is now supplied from the Swiss central office.<br />
The company also has a presence in Germany and Russia.<br />
...<br />
Product Range :<br />
SAMPLE<br />
PAMOS' main products are hydrotherapy baths and showers in the upper price segment.<br />
© <strong>BRG</strong> CONSULT Page 197
POLYPEX<br />
POLYPEX WIRO-KUNSTSTOFF-FABRIK GmbH & Co. KG<br />
...<br />
Address : Linzer Straße 246<br />
...<br />
Wels<br />
4600<br />
AUSTRIA<br />
Tel: +43 7242 43 0 57<br />
Fax: +43 7242 60 2 13<br />
Website: www.polypex.at<br />
Email: info@polypex.at<br />
Ownership : Independent (Robert Wimmer)<br />
...<br />
Product Sectors : Baths<br />
...<br />
Hydrotherapy<br />
Shower Trays<br />
Production Locations : <strong>Austria</strong> (Wels)<br />
...<br />
Market Volumes :<br />
WIRO POLYPEX Shower Trays: Synthetic Shower<br />
...<br />
General Comments :<br />
Trays<br />
SAMPLE<br />
2009 2008<br />
Volume Shares Volume Shares<br />
19500 31.71% 20500 30.78%<br />
Hydrotherapy: Hydromassage Baths 950 19.92% 1000 20%<br />
Baths: Synthetic Baths 28000 30.60% 27800 29.73%<br />
POLYPEX WIRO-KUNSTSTOFF-FABRIK GmbH & Co. KG is a manufacturer of synthetic bath tubs and<br />
shower trays. Since 1982 the company has also been manufacturing hydromassage baths.<br />
POLYPEX WIRO-KUNSTSTOFF-FABRIK GmbH & Co. KG was set up in 1959 by Robert Wimmer, the<br />
owner and general manager of the company. In the 1970s, POLYPEX initiated the three-step distribution<br />
system in <strong>Austria</strong>, which led to a boom in the sanitary sector. For example, bath tubs which until then had<br />
been available for around ATS 600, then sold for several thousand Schillings, albeit with better production<br />
design and quality. However, fast growing imports (both of low-priced unbranded and branded products)<br />
© <strong>BRG</strong> CONSULT Page 198
ended POLYPEX's virtual monopoly. POLYPEX baths and shower trays are made from a combination of<br />
acrylic and polyester.<br />
Products are manufactured exclusively in Wels (using the company's own patented production process)<br />
and are distributed by ING. H. BAUER GmbH & Co. KG, in Attnang-Puchham. A number of companies in<br />
25 countries in the world are producing under a POLYPEX licence. POLYPEX, which like DUSCHOLUX,<br />
is positioned at the upper end of the market.<br />
...<br />
Product Range :<br />
In recent times POLYPEX, and major <strong>Austria</strong>n enclosures manufacturer PALME, have joined forces to<br />
market products that complement each other. For example, some POLPEX VENUS ranges of baths are<br />
advertised with PALME bath screens. GROHE is the third party that completes this three way agreement,<br />
with its taps and mixers also being advertised along with the POLYPEX and PALME branded products.<br />
The cooperation is dubbed the '3 BADPROFI' brand of quality.<br />
POLYPEX' main product lines are:<br />
- ER-SIE-ES, FENG SHUI, HAPPY, K, MALIBU, NIAGRA, OBJEKT, RIVA, SIENA, ST, VELDEN and<br />
VENEDIG ranges of rectangular baths<br />
- ATRIUM, BAHAMAS, HAWAII, LOTUS, NOSTALGIE, PHARAO and WAIKIKI ranges of oval baths<br />
- BEACH, EASY, EGO, FAMILY, KRETA, LUNA, LUNA, QUATTRO ranges of corner installation baths<br />
- BASIS, BEACH, BORA BORA, EGO, FLORIDA, HAPPY, K, PLUS, SOFT, ST and VENUS ranges of<br />
space saving baths<br />
- MINIMAX, WELLNESS-PLUS, SUPERLUXUS and SILENT POOL ranges of whirlpool jet systems, to be<br />
fitted to all types of baths<br />
The company also has a range of shower trays and bathroom sinks.<br />
...<br />
Distribution Policies :<br />
POLYPEX exports about a third of its production. The main export markets are Germany, Belgium, the<br />
SAMPLE<br />
Netherlands, Italy and Switzerland. POLYPEX has gained a significant share of the German market by<br />
supplying the importer A&S BÄDER GmbH, which sells direct to installers.<br />
© <strong>BRG</strong> CONSULT Page 199
LAUFEN AUSTRIA AG<br />
...<br />
ROCA<br />
Address : Mariazeller Straße 100<br />
...<br />
Wilhelmsburg<br />
3150<br />
AUSTRIA<br />
Ownership : ROCA<br />
...<br />
Tel: +43 2746 6060 0<br />
Fax: +43 2746 6060 380<br />
Website: www.laufen.co.at<br />
Email: office@at.laufen.com<br />
Product Sectors : Ceramic Sanitary Ware<br />
...<br />
Financial Summary :<br />
................ 2008 2005 2001 2000 1999<br />
Year End 12/2008 12/2005 12/2001 12/2000 12/1999<br />
Turnover (M EUR) 250.00 50.20 51.60 48.91<br />
No. of Employees 350 350 380 400<br />
% Exports 35.10%<br />
...<br />
Production Locations : <strong>Austria</strong> (Wilhelmsburg, Gmunden [special production]), Switzerland, Czech<br />
...<br />
Market Volumes :<br />
Republic<br />
JIKA/LAUFEN Sanitary Ware: Ceramic Sanitary<br />
Ware<br />
OESPAG/LAUFEN Sanitary Ware: Ceramic Sanitary<br />
Ware<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 200<br />
2009 2008<br />
Volume Shares Volume Shares<br />
70000 10.07% 72000 10.11%<br />
290000 41.73% 295000 41.42%
...<br />
General Comments :<br />
LAUFEN AUSTRIA AG (former ÖSPAG) is the <strong>Austria</strong>n subsidiary of the Swiss leading manufacturer of<br />
ceramic sanitary ware and ceramic tiles KERAMIK HOLDING AG LAUFEN, which was acquired by ROCA<br />
from Spain in 1999.<br />
The LAUFEN GROUP has 28 sales offices around the globe and five production sites:<br />
- Laufen (Switzerland)<br />
- Wilhelmsburg (<strong>Austria</strong>)<br />
- Gmunden (<strong>Austria</strong>)<br />
- Znojmo (Czech Republic)<br />
- Bechyne (Czech Republic)<br />
...<br />
Market Sectors :<br />
LAUFEN compliments its range with JIKA ceramic sanitary ware in the economy sector. JIKA's share of<br />
LAUFEN AUSTRIA's sales has been rising constantly over the past few years. JIKA products are sold<br />
under the LAUFEN brand.<br />
...<br />
Product Range :<br />
LAUFEN offers following design lines: FLORAKIDS, FORM, GALLERY, ILBAGNOALESSI DOT,<br />
ILBAGNOALESSI ONE, LAUFEN PRO, LIVING BY LAUFEN, LB3, MIMO, MODERNA, MYLIFE,<br />
PALOMBA COLLECTION, VIENNA.<br />
...<br />
Distribution Policies :<br />
The official distribution policy of the company is to sell exclusively through the Fachgroßhandel. However,<br />
LAUFEN products are found in every DIY store in <strong>Austria</strong>. The "Baumärkte" are not supplied direct by<br />
LAUFEN but by sanitary merchants or their subsidiaries.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 201
SAM SCHULTE GmbH<br />
...<br />
Address : Postfach 11<br />
...<br />
Salzburg<br />
5015<br />
Ownership : SAM<br />
...<br />
AUSTRIA<br />
Tel: +43 1 402 4951<br />
Fax: +43 1 402 4835<br />
SAM<br />
Website: www.sam.de<br />
Email: office@sam-schulte.at<br />
Product Sectors : Bathroom Accessories<br />
...<br />
Sanitary Taps & Mixers<br />
Production Locations : Non-manufacturing importing subsidiary<br />
...<br />
Market Volumes :<br />
2009 2008<br />
Volume Shares Volume Shares<br />
SAM SCHULTE Taps & Mixers: Taps & Mixers 4000 0.42% 3600 0.37%<br />
...<br />
General Comments :<br />
SAM VERTRIEBS GmbH & Co. KG in Menden is a German manufacturer of high-quality taps and bath<br />
accessories.<br />
The manufacturing plants are in two German locations and they have an administrative subsidiary in<br />
Vienna and a sales representative office in <strong>Austria</strong>. The products are imported for its <strong>Austria</strong>n customers<br />
direct from Germany.<br />
...<br />
Product Range :<br />
SAMPLE<br />
The company sells taps and mixers, shower accessories, baskets, cosmetic mirrors and washbasins.<br />
© <strong>BRG</strong> CONSULT Page 202
...<br />
Distribution Policies :<br />
SAM accessories are distributed mainly through the three-step-channel, although some ranges are also to<br />
be found in furniture retailers. SAM is channelled to the large hypermarkets by SHT. The best selling<br />
ranges are the 3000 and the ECON (which is found in most of the own label-sets). Its METRO series is<br />
destined for development projects.<br />
SAM supplies most of the wholesalers´ own brands in <strong>Austria</strong>:<br />
-- STAR (ÖAG) (SAM ECON)<br />
-- COMFORT (ÖAG) -- TOP EDITION and CLASSIC<br />
-- DIANA (HEINZE)<br />
-- PRISMA (SHT)<br />
-- STEINER<br />
-- CONCEPT (HOLTER, ODÖRFER).<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 203
SANITEC<br />
BADUSCHO DUSCH- UND BADEINRICHTUNGEN VERTRIEBSGES.<br />
mbH<br />
...<br />
Address : Heidestraße 9<br />
...<br />
Margarethen am Moos<br />
2433<br />
AUSTRIA<br />
Tel: +43 2230 2805 11<br />
Fax: +43 2230 2805 31<br />
Website: www.baduscho.at<br />
Email: info@baduscho.at<br />
Ownership : SANITEC OY<br />
...<br />
Product Sectors : Baths<br />
...<br />
Hydrotherapy<br />
Shower Trays<br />
Shower Wall<br />
Production Locations : Non-manufacturing importing subsidiary<br />
...<br />
Market Volumes :<br />
2009 2008<br />
Volume Shares Volume Shares<br />
BADUSCHO Shower Wall: Shower Enclosures 14500 8.62% 14500 8.44%<br />
...<br />
General Comments :<br />
Shower Wall: Bath Screens 1400 8.33% 1400 8.19%<br />
Shower Wall: Conventional Shower<br />
Cubicles<br />
150 6.10% 150 5.98%<br />
BADUSCHO DUSCH- UND BADEINRICHTUNGEN VERTRIEBSGES.m.b.H. is the distribution subsidiary<br />
of the former <strong>Austria</strong>n shower enclosures manufacturer in Margarethen/Moos, which used to be part of the<br />
SPHINX-GUSTAVSBERG Group and through the acquisition of SPHINX by SANITEC, now belongs to the<br />
SANITEC Group.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 204
BADUSCHO also distributes some shower trays sourced in from other companies in the Group.<br />
Production in <strong>Austria</strong> ceased completely in 2001 and products are now sourced from other SANITEC<br />
plants.<br />
BADUSCHO has several ranges of shower enclosures: V8, SERIE 6000, SPIRIT, S5000 BY ANTONIO<br />
CITTERIO, RUBIN, EURO 4U, BASIC, SERIE 8000, SERIE 4000.<br />
BADUSCHO also markets hydrotherapy products, sourced from its sister company, DOMINO<br />
(ALBATROS brand). BADUSCHO also has its own showroom in Vienna.<br />
BADUSCHO has also introduced BARRIEREFREI (Barrier-free), a range for disabled, hospital and<br />
retirement home installations. Over the past few years, BADUSCHO has intensified its direct relationships<br />
with architects and planners.<br />
Unlike other brands, BADUSCHO is channelled direct to installers, which is made possible by the fact that<br />
many installers in <strong>Austria</strong> have their own showrooms, which BADUSCHO may use to have its products<br />
displayed.<br />
...<br />
Product Range :<br />
BADUSCHO has several ranges of shower enclosures: V8, SERIE 6000, SPIRIT, S5000 BY ANTONIO<br />
CITTERIO, RUBIN, EURO 4U, BASIC, SERIE 8000, SERIE 4000.<br />
BADUSCHO also markets hydrotherapy products, sourced from its sister company, DOMINO<br />
(ALBATROS brand). BADUSCHO also has its own showroom in Vienna.<br />
BADUSCHO has also introduced BARRIEREFREI (Barrier-free), a range for disabled, hospital and<br />
retirement home installations. Over the past few years, BADUSCHO has intensified its direct relationships<br />
with architects and planners.<br />
...<br />
Distribution Policies :<br />
Unlike other brands, BADUSCHO is channelled direct to installers, which is made possible by the fact that<br />
many installers in <strong>Austria</strong> have their own showrooms, which BADUSCHO may use to have its products<br />
displayed.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 205
SANITEC<br />
KERAMAG VERTRIEBSGESELLSCHAFT mbH<br />
...<br />
Address : Heidestraße 9<br />
...<br />
Margarethen am Moos<br />
2433<br />
AUSTRIA<br />
Tel: +49 2102 91 61 09<br />
Fax: +49 2102 91 66 50<br />
Website: www.keramag.com<br />
Email: info@keramag.at<br />
Ownership : SANITEC OY<br />
...<br />
Product Sectors : Baths<br />
...<br />
Ceramic Sanitary Ware<br />
Hydrotherapy<br />
Shower Trays<br />
Production Locations : Non-manufacturing importing subsidiary<br />
...<br />
Market Volumes :<br />
KERAMAG Shower Trays: Synthetic Shower<br />
Trays<br />
Sanitary Ware: Ceramic Sanitary<br />
Ware<br />
2009 2008<br />
Volume Shares Volume Shares<br />
50 0.08% 80 0.12%<br />
30000 4.32% 33000 4.63%<br />
Baths: Synthetic Baths 60 0.07% 70 0.07%<br />
POZZI Sanitary Ware: Ceramic Sanitary<br />
...<br />
General Comments :<br />
Ware<br />
SAMPLE<br />
550 0.08% 520 0.07%<br />
Since 1991, KERAMAG AG has belonged to the SANITEC concern. SANITEC, with over 8,000<br />
employees and over 20 production sites in Europe, is the European market leader of sanitary ceramics,<br />
bathtubs and showers. Since 2005 SANITEC has been under ownership of the Swedish investor EQT.<br />
© <strong>BRG</strong> CONSULT Page 206
KERAMAG AG is headquartered in Ratingen, Germany, and has sales offices in Australia, Belgium, UK,<br />
New Zealand, the Netherlands, <strong>Austria</strong>, Poland, Switzerland, Singapore, Slovenia, Taiwan, Czech<br />
Republic, Ukraine, Hungary, China, and Lebanon.<br />
...<br />
Product Range :<br />
KERAMAG VERTRIEBSGESELLSCHAFT m.b.H. offers following products:<br />
- Washbasins<br />
- Bathroom furniture<br />
- WC's<br />
- Urinals<br />
- Shower trays<br />
- Baths<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 207
TEKA<br />
SWIAG SANITÄRARMATUREN GmbH<br />
...<br />
Address : Industriezentrum-Wien West<br />
...<br />
Wolfgang-Pauli-Gasse 5<br />
Wien<br />
1140<br />
AUSTRIA<br />
Ownership : TEKA<br />
...<br />
Tel: +43 1 970 18 0<br />
Fax: +43 1 970 18 100<br />
Website: www.swiag.at<br />
Email: office@swiag.at<br />
Product Sectors : Kitchen Taps & Mixers<br />
...<br />
Sanitary Taps & Mixers<br />
Production Locations : Non-manufacturing importing subsidiary<br />
...<br />
Market Volumes :<br />
2009 2008<br />
Volume Shares Volume Shares<br />
SWIAG Taps & Mixers: Taps & Mixers 73500 7.70% 80000 8.21%<br />
...<br />
General Comments :<br />
Set up in 1987, SWIAG SANITÄRARMATUREN HANDELSGES.m.b.H. is a small <strong>Austria</strong>n importer of<br />
sanitary taps and mixers, and has been part of TEKA since 1998. SWIAG used to have the parts and<br />
components manufactured abroad (the machines belonged to SWIAG) and assembled them in <strong>Austria</strong>.<br />
The cast iron parts of the mixers were manufactured in Hungary by MOFÉM while the turning parts<br />
(Drehteile) were manufactured in Germany. SWIAG now being part of TEKA, imports all products pre-<br />
assembled from MOFÉM and other manufacturing subsidiaries.<br />
...<br />
Product Range :<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 208
SWIAG's product range includes:<br />
- taps & mixers: AURA, BLACK & WHITE, QUADRO, VISION, KOBE, VITA, 1820 VERSAILLES, STYLO,<br />
ELAN, DECO PLUS, INCA, LASER, TEKTRONIC<br />
- shower heads<br />
- plumbing parts<br />
- bathroom accessories<br />
...<br />
Distribution Policies :<br />
SWIAG sells direct to installers under the SWIAG brand name and also supplies wholesalers with own<br />
label products (ÖAG's COMFORT line and SHT's PRISMA line).<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 209
VILLEROY & BOCH<br />
VILLEROY & BOCH AUSTRIA GmbH<br />
...<br />
Address : Gewerbegasse 5<br />
...<br />
Plainfeld<br />
5325<br />
AUSTRIA<br />
Tel: +43 6229 2678 0<br />
Fax: +43 6229 2693<br />
Website: www.villeroy-boch.de<br />
Email: austria@villeroy-boch.at<br />
Ownership : VILLEROY & BOCH AG<br />
...<br />
Product Sectors : Baths<br />
...<br />
Ceramic Sanitary Ware<br />
Kitchen Sinks<br />
Shower Trays<br />
Production Locations : Non-manufacturing importing subsidiary<br />
...<br />
Market Volumes :<br />
VILLEROY & BOCH Shower Trays: Synthetic Shower<br />
...<br />
General Comments :<br />
Trays<br />
Sanitary Ware: Ceramic Sanitary<br />
Ware<br />
SAMPLE<br />
Shower Wall: Shower Enclosures 50 0.03%<br />
2009 2008<br />
Volume Shares Volume Shares<br />
2000 3.25% 2500 3.75%<br />
36500 5.25% 39000 5.48%<br />
Hydrotherapy: Hydromassage Baths 50 1.05% 50 1%<br />
Baths: Synthetic Baths 1200 1.31% 1450 1.55%<br />
VILLEROY & BOCH AUSTRIA GmbH is the 100% owned distribution subsidiary of the Franco-German<br />
company VILLEROY & BOCH AG. The company focuses on so called complete bath programme, which<br />
means the entire product range (also including bathroom furniture) is offered.<br />
© <strong>BRG</strong> CONSULT Page 210
VILLEROY & BOCH has been operating as a public limited company since 1987 and has been listed on<br />
the stock exchange since 1990. it currently achieve annual sales totalling Euro 715 million (2009). Its<br />
product range is represented by our own marketing companies and importers in 125 countries of the<br />
world.<br />
...<br />
Product Range :<br />
In ceramic sanitary ware, although a complete range is offered, VILLEROY & BOCH's orientation is<br />
towards the upper end of the market.<br />
VILLEROY & BOCH AUSTRIA GmbH also distributes ceramic tiles manufactured by VILLEROY & BOCH<br />
in Germany and acrylic baths sourced from UCOSAN in the Netherlands. As far as ceramic sanitary ware<br />
is concerned, all the products sold in <strong>Austria</strong> come from the company's central warehouse in Germany<br />
(including Hungarian made produce). VILLEROY & BOCH also offers bathroom furniture with some of its<br />
ceramic sanitary ware lines sourced from its <strong>Austria</strong>n manufacturing subsidiary. VILLEROY & BOCH<br />
supplies ÖAG's premium range of own label products, COMFORT (these are nothing else but products<br />
from the BASIC line packaged in cardboard boxes with COMFORT printed on them). Piles are hence<br />
produced by an own company the VB Fliesen GmbH a joint venture with Vitra. The distribution for<br />
hydrotherapy products is since 2006 based in <strong>Austria</strong> not anymore in Germany.<br />
Small quantities of acrylic baths and shower trays are sold by VILLEROY & BOCH in <strong>Austria</strong>. These<br />
products are sourced from VILLEROY & BOCH WELLNESS in the Netherlands. A key development on<br />
the market came in April 2001 with the integration of the UCOSAN brand into the VILLEROY & BOCH<br />
name. As of this date, all such products (as opposed to some previously) are sold under the VILLEROY &<br />
BOCH brand. Over the past few years, VILLEROY & BOCH has focused on the needs of the end<br />
consumer, both through TV advertisements for CERAMIC PLUS and trade fairs aimed specifically at this<br />
sector.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 211
FAP VERTRIEBS GmbH<br />
...<br />
Address : Machstrasse 11<br />
...<br />
Wels<br />
4600<br />
AUSTRIA<br />
Product Sectors : Baths<br />
...<br />
Market Volumes :<br />
WOLSELEY<br />
Tel: +43 5 04 06 63 0<br />
Fax: +43 5 04 06 63 216<br />
Website: www.fap.at<br />
Email: fap@oeag.net<br />
Sanitary Taps & Mixers<br />
Shower Trays<br />
Shower Wall<br />
FAP Shower Trays: Synthetic Shower<br />
...<br />
General Comments :<br />
Trays<br />
2009 2008<br />
Volume Shares Volume Shares<br />
4600 7.48% 5000 7.51%<br />
Baths: Synthetic Baths 11500 12.57% 11200 11.98%<br />
FAP VERTRIEBS GmbH was set up in 1971. FAP specialises in the importing and rebranding (FAP<br />
brand) of unbranded products and the import and distribution of foreign branded bathroom products.<br />
FAP was taken over in August 1995 by the leading heating and sanitary wholesaler ÖAG, which is in turn<br />
owned by WOLSELEY PLC.<br />
...<br />
Product Range :<br />
SAMPLE<br />
Synthetic baths, shower trays and whirlpools sold under the FAP brand name are imported from Italy and<br />
Egypt. Shower enclosures sold under the FAP brand are sourced from PDP. The German Sortimenter<br />
KIRCHHOFF is also present on the market through FAP.<br />
© <strong>BRG</strong> CONSULT Page 212
3-E GROUP<br />
Table Of Contents<br />
Appendix B - Distributor Profiles<br />
3-E AG AUSTRIA Distributor ,Independent<br />
BAUMAX<br />
BAUMAX AG AUSTRIA Distributor ,Independent<br />
BAYWA<br />
RWA RAIFFEISEN WARE AUSTRIA AG AUSTRIA Distributor ,Independent<br />
HAGEBAU<br />
HAGEBAU ÖSTERREICH GmbH AUSTRIA Distributor ,Independent<br />
HOLTER<br />
FRITZ HOLTER GmbH AUSTRIA Distributor ,Independent<br />
IMPEX<br />
IMPEX GmbH AUSTRIA Distributor ,Independent<br />
ÖBAU<br />
BEZ GmbH AUSTRIA Distributor ,Independent<br />
ÖBAU GmbH AUSTRIA Distributor ,Independent<br />
ODÖRFER<br />
ODÖRFER HAUSTECHNIK GmbH AUSTRIA Distributor ,Independent<br />
QUESTER<br />
BAUPROFI QUESTER BAUSTOFFHANDEL GmbH & Co. KG AUSTRIA Distributor ,Independent<br />
SANITÄR HEINZE<br />
SANITÄR HEINZE GmbH AUSTRIA Distributor ,Independent<br />
SHT HAUSTECHNIK GROUP<br />
RÖHRICH HEIZUNGS- UND INDUSTRIEBEDARF GmbH AUSTRIA Distributor ,Independent<br />
SHT HAUSTECHNIK AG AUSTRIA Distributor ,Independent<br />
TENGELMANN<br />
OBI BAU- UND HEIMWERKERMÄRKTE AUSTRIA Distributor ,Subsidiary<br />
WEYLAND<br />
CARL STEINER GmbH AUSTRIA Distributor ,Independent<br />
WOLSELEY<br />
ÖAG AG AUSTRIA Distributor ,Subsidiary<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 213
3-E AG<br />
...<br />
Address : Uhlandstraße 50<br />
...<br />
Wels<br />
4600<br />
AUSTRIA<br />
Tel: +43 7242 7530<br />
3-E GROUP<br />
Fax: +43 7242 26405<br />
Website: www.3e-ag.com<br />
Email: marketing@3e-ag.com<br />
Product Sectors : Wholesaler Retailer<br />
...<br />
Corporate Status :<br />
Quoted Holding<br />
...<br />
Affiliated Buying Group :<br />
AHS (AUSTRIA HARTWAREN SERVICE AND MARKETING GmbH)<br />
...<br />
Financial Summary :<br />
................ 2009 2008 2007 2006 2005<br />
Year End 12/2009 12/2008 12/2007 12/2006 12/2005<br />
Turnover (M EUR) 525.00 540.00 530.00 519.00 488.00<br />
No. of Employees 2880 3020 3020 3080 3080<br />
% Exports 23.80% 26.90% 31.70%<br />
...<br />
Coverage of Domestic Market :<br />
National<br />
...<br />
Number of Depots / Stores :<br />
...<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
© <strong>BRG</strong> CONSULT Page 214
...<br />
Geographic Coverage:<br />
...<br />
109 25 134<br />
Country HUNGARY SERBIA BOSNIA-<br />
HERZEGOVINA<br />
CROATIA<br />
No.Depots 15 5 4 1<br />
...<br />
Distribution Summary :<br />
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
Other XX<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
3-E Handels- und Dienstleistungs AG is the largest <strong>Austria</strong>n distributer on the market of hand tools<br />
ironmongery specialized shops. 3-E was established as a result of a merger of three unions of hardware<br />
retailers active in <strong>Austria</strong>: Eisenring Süd, Eisenring Ost and E/D/E in November 1989.<br />
...<br />
Market Sectors :<br />
The Group uses a set of marketing concepts like TOOLPARK with multi-regional specialist retail shops<br />
(seven stores), LET`S DO IT with regional specialist shops (86 stores), BAD&CO with specialisation in<br />
installation (17 stores) and E-Norm with specialist retail shops for industrial purposes (19 stores) as a<br />
strategy for member firms to compete on the market. 3-E Group works closely with E/D/E Wuppertal,<br />
Hagebau/ÖBAU, VKG-Kitchens, Bauring and EK (bulk buyer). Together with ÖBAU, 3-E founded a<br />
common buying company AHS (<strong>Austria</strong> Hartwaren Service- und Marketing GmbH) in 1997. HAGEBAU<br />
joined AHS in 2003.<br />
...<br />
Distribution Policies :<br />
3-E GROUP offers five different concepts in the field of specialized trade. These retail brands divided by<br />
the assortment and by the locality enable the member firms to distinguish themselves clearly from the<br />
competitors and they are the synonym of the strong community of service suppliers.<br />
TOOLPARK stores:<br />
- power tools/machines<br />
- ironmongery/metal fittings<br />
- garden device<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 215
- protective equipment<br />
- stoves and cookers<br />
- paints/varnishes etc.<br />
Those stores are characterized by agressive pricing and a broad assortment starting from the lowest price<br />
level up to the professional products.<br />
LET'S DO IT stores:<br />
- power tools/machines<br />
- ironmongery/metal fittings<br />
- garden devices<br />
- protective equipment<br />
- stoves and cookers etc.<br />
- timber (floor, doors, sauna/wellness, garden-timber)<br />
BAD & CO stores:<br />
- heating solutions<br />
- tiles<br />
- sanitary programs<br />
- bathroom furniture<br />
- wellness products etc.<br />
ENORM (B-2-B-Shops) for professionals<br />
SECURYTOP stores<br />
- security products<br />
3-E AG has outlets in <strong>Austria</strong>, Hungary, Croatia, Serbia, Bosnia-Herzegovina, and Montenegro.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 216
BAUMAX AG<br />
...<br />
Address : Aufeldstraße 17-23<br />
...<br />
Klosterneuburg<br />
3400<br />
AUSTRIA<br />
Tel: +43 2243 420-0<br />
BAUMAX<br />
Fax: +43 2243 380 12<br />
Website: www.baumax.at<br />
Email: info@baumax.com<br />
Product Sectors : Mixed Merchant<br />
...<br />
Corporate Status :<br />
Quoted Holding<br />
...<br />
Financial Summary :<br />
................ 2009 2008 2007 2006 2005<br />
Year End 12/2009 12/2008 12/2007 12/2006 12/2005<br />
Turnover (M EUR) 1400.00 1420.00 1250.00 1160.00 1100.00<br />
Profit After Tax (M EUR)<br />
No. of Employees 10000 9581 6600<br />
% Exports 0.55% 0.56% 48.00%<br />
...<br />
Coverage of Domestic Market :<br />
National<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
67 78 145<br />
© <strong>BRG</strong> CONSULT Page 217
Geographic Coverage:<br />
...<br />
Country CZECH<br />
REPUBLIC<br />
SLOVAKIA HUNGARY SLOVENIA CROATIA ROMANIA BULGARIA TURKEY<br />
No.Depots 24 14 15 3 6 11 4 1<br />
...<br />
Distribution Summary :<br />
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
Heating X<br />
Bathrooms 11%<br />
Other XX<br />
<strong>Building</strong> Materials (Heavy) 9%<br />
Timber/Joinery 11%<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
The BAUMAX AG is a holding company of the major Central European DIY chain. BAUMAX AG has<br />
subsidiaries in following countries:<br />
- 67 In <strong>Austria</strong><br />
- 24 in the Czech Republic<br />
- 15 in Slovakia<br />
- 16 in Hungary<br />
- 3 in Slovenia<br />
- 6 in Croatia<br />
- 11 in Romania<br />
- 4 in Bulgaria<br />
- 1 in Turkey<br />
SAMPLE<br />
The 1st outlet was opened in Kindberg, Styria, <strong>Austria</strong> in 1976. In 1992 market enterd to Hungary and<br />
Czech Republic. In 1994 it had spread to Sloavakia and opened its first store. In 2000 it continued its way<br />
to Croatia, in 2006 to Romania, in 2008 to Bulgaria and in 2010 to Turkey.<br />
BAUMAX is the leading DIY chain in <strong>Austria</strong> and another five Central European countries. The company<br />
has been on the DIY market since 1976. In the summer of 1995, BAUMAX also bought its chief home DIY<br />
retail rival BÜTTINGHAUS. The move added 14 stores to the BAUMAX chain in <strong>Austria</strong> and has increased<br />
the company's presence in Eastern Europe. All stores have been converted to the BAUMAX format. The<br />
chain's purchase of BÜTTINGHAUS from SPAR ÖSTERREICH - which holds 12% of BAUMAX after the<br />
deal - has strengthened BAUMAX's position in its home DIY market..<br />
BAUMAX also set up a purchasing office in Hong Kong, which started operating at the end of 1995, to get<br />
better access to the South East Asian supply market. BAUMAX AG was floated on the Stock Exchange in<br />
© <strong>BRG</strong> CONSULT Page 218
Vienna and its shares are held by the Essl family, which currently owns 75% of the company. However, in<br />
2004, the company was de-listed.<br />
...<br />
Market Sectors :<br />
A redesign in 1993 created stores with a clean, open appearance, wide centre aisle, prominent information<br />
kiosks, cafés and play areas for children. The effort was to create an atmosphere where customers felt<br />
comfortable and received good service. For some time now, BAUMAX has been anticipating an influx of<br />
German chains into the country, having developed a concept of MEGA-BAUMAX stores, also called<br />
BAUMAX 10,000, the number being a reference to the outlets' square metreage. The first such store<br />
opened in Vienna Stadlau in September 1996 (totalling 13,000m2 selling surface, with a 8,000m2 DIY<br />
store and a 5,000m2 garden centre, and employing 80 people), the second opened in Krems in November<br />
1996, another in 1997 in Baden and the two mentioned above in Schwechat and Salzburg Airport. In 2001<br />
the company enlarged another two existing stores and three more have been added since to reach 11<br />
MEGA-BAUMAX outlets. BAUMAX enjoys a dominant position in Niederösterreich, Oberösterreich and<br />
Salzburg, and is very strong in Vienna and Kärnten as well. BAUMAX focuses on end users and small<br />
installers.<br />
In Central and South-Eastern Europe bauMax is considered to be the DIY pioneer in the areas of building,<br />
dwelling, gardening and tools.<br />
...<br />
Product Range :<br />
The company's product range include:<br />
-- hydromassage baths, cubicles<br />
-- taps and mixers<br />
-- concealed plastic cistern systems<br />
-- ceramic sanitary ware<br />
-- electric instantaneous water heaters<br />
-- indirect cylinders.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 219
BAYWA<br />
RWA RAIFFEISEN WARE AUSTRIA AG<br />
...<br />
Address : Wienerbergstraße 3<br />
...<br />
Wien<br />
1100<br />
AUSTRIA<br />
Tel: +43 1 60 515 0<br />
Fax:<br />
Website: www.rwa.at<br />
Email: e-marketing@rwa.at<br />
Product Sectors : Mixed Merchant<br />
...<br />
Corporate Status :<br />
Buying Group<br />
...<br />
Financial Summary :<br />
................ 2009 2008 2007 2006 2005<br />
Year End 12/2009 12/2008 12/2007 12/2006 12/2005<br />
Turnover (M EUR) 1808.00 2297.00 1837.80 1924.76 1780.80<br />
No. of Employees 2045 1987 1925 1862 1800<br />
% Exports 14.70%<br />
...<br />
Coverage of Domestic Market :<br />
National<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
136 0 136<br />
© <strong>BRG</strong> CONSULT Page 220
Distribution Summary :<br />
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
Other 67.5%<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
RWA (full name is RAIFFEISEN WARE AUSTRIA AG) consists of RAIFEISEN AG and UNSER<br />
LAGERHAUS WHG and belongs to the German Group BAYWA.<br />
RWA specialises in commercial services and the wholesale trade.<br />
The BAYWA GROUP is a company with international operations specialising in wholesale and retail and in<br />
providing services. The head office of BAYWA AG, the parent company founded in 1923, is located in<br />
Munich. BAYWA's business activities comprise the following segments: agriculture, building materials and<br />
energy.<br />
Including its franchise/partner companies, the Group has more than 2,400 sales locations in eight<br />
European countries. BAYWA's main sales areas are Germany, <strong>Austria</strong> and Eastern Europe.<br />
RWA AG is involved in the wholesale trade and commerce of goods for houses, yards and gardens with<br />
over 136 depots in <strong>Austria</strong> (franchise system).<br />
RWA's outlets are scattered throughout the country, mainly in rural areas.<br />
RWA's business activities range from building markets and garden centres to building materials.<br />
...<br />
Distribution Policies :<br />
The building materials business unit accounts for one third of the BAYWA Group's sales. As a trader in<br />
building materials, the BAYWA Group ranks second in Germany and is the market leader in <strong>Austria</strong>.<br />
The Group operates its DIY & garden centres mainly in regions where the competition is less fierce.<br />
BAYWA is also a major franchiser of the building materials and DIY and garden centre businesses.<br />
The Group's heating and sanitation operations offer services for heating and sanitary installations on a<br />
regional basis.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 221
HAGEBAU ÖSTERREICH GmbH<br />
...<br />
Address : Campus 21<br />
...<br />
HAGEBAU<br />
Liebermannstraße A01<br />
Brunn am Gebirge<br />
2345<br />
AUSTRIA<br />
Tel: + 43 2236 377 600<br />
Fax: + 43 2236 377 6077<br />
Website: www.hagebau.at<br />
Email: office@hagebau.at<br />
Product Sectors : Mixed Merchant<br />
...<br />
Corporate Status :<br />
Franchise<br />
...<br />
Financial Summary :<br />
................ 2009 2008 2007 2006 2005<br />
Year End 12/2009 12/2008 12/2007 12/2006 12/2005<br />
Turnover (M EUR) 1310.00 2812.00 2413.00 1190.00<br />
No. of Employees 3180 3100 3000 3000<br />
...<br />
Coverage of Domestic Market :<br />
National<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
164 0 164<br />
© <strong>BRG</strong> CONSULT Page 222
Distribution Summary :<br />
Everywhere<br />
...<br />
General Comments :<br />
AGEBAU AUSTRIA GmbH is a common buying and marketing company for the <strong>Austria</strong>n builders'<br />
merchants acting under the HAGEBAU brand. The company was established in 1995 and targets<br />
professionals, contractors and end users.<br />
Since 1st January 2004 HAGEBAU AUSTRIA GmbH has experienced considerable changes. One of its<br />
most prominent partners in the building materials' sector, QUESTER, left the group (end of 2003), and 11<br />
former ÖBAU partners (active mainly in the DIY sector) joined.<br />
In 2008 HAGEBAU AUSTRIA GmbH earned gross revenues of € 1.31 billion (latest available data).<br />
HAGEBAU AUSTRIA GmbH currently operates 47 DIY stores (31 with garden centers), 76 builders'<br />
merchants and 19 professional retail outlets. It currently employs a total of 3,180 staff.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 223
FRITZ HOLTER GmbH<br />
...<br />
Address : Sengerstraße 27<br />
...<br />
Wels<br />
4600<br />
AUSTRIA<br />
Tel: +43 7242 483 0<br />
HOLTER<br />
Fax: +43 7242/43 985<br />
Website: www.holter.at<br />
Email: office@holter.at<br />
Product Sectors : Specialist Merchant<br />
...<br />
Corporate Status :<br />
Private Holding<br />
...<br />
Financial Summary :<br />
................ 2009 2001 2000 1999 1998<br />
Year End 6/2009 12/2001 12/2000 12/1999 12/1998<br />
Turnover (M EUR) 175.00 90.84 81.01 79.14 70.20<br />
Profit After Tax (M EUR) 5.20<br />
No. of Employees 535 295<br />
...<br />
Coverage of Domestic Market :<br />
Oberösterreich, Salzburg<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
7 0 7<br />
© <strong>BRG</strong> CONSULT Page 224
Distribution Summary :<br />
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
Heating 30%<br />
Bathrooms 35%<br />
Other XX<br />
Plumbing XX<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
FRITZ HOLTER GmbH, in Wels, is the third largest sanitary and heating wholesaler in <strong>Austria</strong>. HOLTER is<br />
a regional sanitary and heating wholesaler which was only present in Oberösterreich, Salzburg, but more<br />
recently now also in Tirol and Vienna. However, its market share in the aforementioned Bundeslander is<br />
very high (as much as 50% in Oberösterreich and Salzburg). Its share on the <strong>Austria</strong>n sanitary and<br />
heating wholesaling market is estimated at around 10.5%.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 225
IMPEX GmbH<br />
...<br />
Address : Ennser Straße 31<br />
...<br />
Steyr<br />
4400<br />
AUSTRIA<br />
Tel: +43 7252 8860<br />
Fax: +43 5 886 8200<br />
IMPEX<br />
Website: www.impex.at<br />
Email: office@impex.at<br />
Product Sectors : Specialist Merchant<br />
...<br />
Corporate Status :<br />
Private Holding<br />
...<br />
Coverage of Domestic Market :<br />
Oberösterreich, Wien, Steiermark<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
Distribution Summary :<br />
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
AUSTRIA ABROAD TOTAL<br />
4 0 4<br />
Heating 50%<br />
Bathrooms 50%<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 226
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
IMPEX, originating from STEYR, merged with the Vienniese SANOPOL during 2001. The company<br />
belongs to the Reichenpfader family and has four stores in Steyr, Wien, Graz and Linz. Each IMPEX's<br />
outlet is around 4,000 m2 in area.<br />
Further showrooms are planned in Wien, Leoben, Salzburg and St.Pölten.<br />
...<br />
Product Range :<br />
The company offers ranges of bathroom and heating products.<br />
...<br />
Distribution Policies :<br />
IMPEX is the exclusive distributor of SAUNIER DUVAL and DIANORM and cooperates with installers.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 227
BEZ GmbH<br />
...<br />
ÖBAU<br />
Address : Hütteldorfer Straße 110<br />
...<br />
Wien<br />
1140<br />
AUSTRIA<br />
Tel: +43 1 984 68 60<br />
Fax: +43 1 984 68 60 48<br />
Website: www.bauwelt.at<br />
Email: office@bauwelt.at<br />
Product Sectors : Buying Group<br />
...<br />
Corporate Status :<br />
Buying Group<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
Distribution Summary :<br />
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
AUSTRIA ABROAD TOTAL<br />
0 0 0<br />
Other XX<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 228
In 1996, together with the <strong>Austria</strong>n-German co-operation BAUWELT-INTERBAUSTOFF, ÖBAU<br />
established a common purchasing body for building aterials - BEZ (BAUSTOFF-EINKAUFS-ZENTRALE).<br />
BEZ is a common buying and servicing company for the co-operative buying groups of regional builders'<br />
merchants. The purchasing organisation, which operates under the name BAUWELT, serves 520 outlets<br />
in whole of <strong>Austria</strong> and is supported by 20 members.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 229
ÖBAU GmbH<br />
...<br />
Address : Campus 21<br />
...<br />
ÖBAU<br />
Liebermannstraße A01<br />
2345 Brunn am Gebirge<br />
AUSTRIA<br />
Tel: +43 2236 377 600<br />
Fax: +43 7242 70962<br />
Website: www.hagebau.at<br />
Email: office@hagebau.at<br />
Product Sectors : Mixed Merchant<br />
...<br />
Corporate Status :<br />
Franchise<br />
...<br />
Affiliated Buying Group :<br />
BEZ<br />
...<br />
Financial Summary :<br />
................ 2008 2007 2006 2002 2001<br />
Year End 12/2008 12/2007 12/2006 12/2002 12/2001<br />
Turnover (M EUR) 1290.00 1150.00 1190.00 603.00 595.00<br />
No. of Employees 3100 3000 3000 1902<br />
...<br />
Coverage of Domestic Market :<br />
National<br />
...<br />
Number of Depots / Stores :<br />
...<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
85 0 85<br />
© <strong>BRG</strong> CONSULT Page 230
...<br />
Distribution Summary :<br />
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
Other XX<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
ÖBAU is a common buying group of the <strong>Austria</strong>n regional (mostly family-owned) builders' merchants that<br />
bulk buys and assists in marketing, logistics, etc. ÖBAU ZENTRALE was established in 1983 by 6 regional<br />
builders' merchants. In 1992, the central office in Leoben was opened. In 1996, together with another<br />
<strong>Austria</strong>n-German co-operation BAUWELT INTERBAUSTOFF, ÖBAU established a common purchasing<br />
body for building materials - BEZ (BAUSTOFF EINKAUFSZENTRALE). One year later (1997), ÖBAU<br />
started to co-operate with the 3-E chain and established AHS (AUSTRIAN HARTWARE SERVICE UND<br />
MARKETING GMBH) to make bulk purchases of DIY ranges of products. In 2003, the HAGEBAU GROUP<br />
joined AHS to be able to compete with the DIY chains such as BAUMAX and OBI more effectively.<br />
BAUWELT is also a member of AHS.<br />
In 2009, HAGEBAU ÖBAU had 37 members ran 85 outlets and employing 3,180 people. Typically, the<br />
outlets are located in rural areas and have selling surface areas ranging from 2,000 to 6,000m2. The<br />
group is strongest in Steiermark, Salzburg and Niederösterreich.<br />
Since 2008 ÖBAU operates more and more under the name HAGEBAU and finally changed all stores to<br />
HAGEBAU by 2009.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 231
ODÖRFER HAUSTECHNIK GmbH<br />
...<br />
ODÖRFER<br />
Address : Plabutscher Straße 42<br />
...<br />
Graz<br />
8051<br />
AUSTRIA<br />
Tel: +43 316 2772 2000<br />
Fax: +43 316 2772 2277<br />
Website: www.odoerfer.com<br />
Email: graz@odoerfer.com<br />
Product Sectors : Specialist Merchant<br />
...<br />
Corporate Status :<br />
Private Holding<br />
...<br />
Financial Summary :<br />
................ 2009 2005 2004 2002 2000<br />
Year End 12/2009 12/2005 12/2004 12/2002 12/2000<br />
Turnover (M EUR) 77.10 72.80 62.70 62.64<br />
No. of Employees 300 240<br />
...<br />
Coverage of Domestic Market :<br />
National<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
Geographic Coverage:<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
9 1 10<br />
© <strong>BRG</strong> CONSULT Page 232
...<br />
Country SLOVENIA<br />
No.Depots 1<br />
...<br />
Distribution Summary :<br />
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
Heating 50%<br />
Bathrooms 50%<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
ODÖRFER RÖHRENHOF GmbH, in Graz, is a heating and sanitary wholesaler covering the whole of<br />
<strong>Austria</strong>.<br />
Like FRITZ HOLTER, ODÖRFER RÖHRENHOF GmbH is a member of the German buying group ISG.<br />
The wholesaler markets its "Hausmarke" CONZEPT.<br />
...<br />
Product Range :<br />
ODÖRFER mainly focuses on sanitary products and runs extensive showrooms and also has a heating<br />
division.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 233
QUESTER<br />
BAUPROFI QUESTER BAUSTOFFHANDEL GmbH & Co. KG<br />
...<br />
Address : Heiligenstädter Straße 24<br />
...<br />
Wien<br />
1190<br />
AUSTRIA<br />
Tel: +43 50 1616 710<br />
Fax: +43 50 1616 91007<br />
Website: www.quester.at<br />
Email: info@quester.at<br />
Product Sectors : Mixed Merchant<br />
...<br />
Corporate Status :<br />
Private Holding<br />
...<br />
Financial Summary :<br />
................ 2008 2007 2006 2005 2004<br />
Year End 12/2008 12/2007 12/2006 12/2005 12/2004<br />
Turnover (M EUR) 270.00 50.00 50.00 50.00<br />
No. of Employees 600 700 850<br />
...<br />
Coverage of Domestic Market :<br />
National except for Burgenland, Vorarlberg and Tirol<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
Distribution Summary :<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
22 0 22<br />
© <strong>BRG</strong> CONSULT Page 234
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
Other XX<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
QUESTER, established in 1934, is a leading builders' merchant chain owned by the Quester family<br />
QUESTER reached its size by organic growth and acquisitions: In 2000 the <strong>Austria</strong>n builders' merchant<br />
chain STADLBAUER and in 2001, the family acquired 4 depots of the SCHÖMER-BÜTTINGHAUS Group<br />
(in Bruck, Mödling, Moosbierbaum and St.Pölten) and QUESTER also acquired the franchise chain<br />
BAUPROFI, which had 45 partners in 2008.<br />
The franchise partners are located in smaller towns and rural areas. The franchise chain is strong in<br />
regions such as Steiermark, Oberösterreich and the western part of Niederösterreich. There are also<br />
some partners in Kärnten, Tirol and Vorarlberg<br />
In 2010 QUESTER had 22 owned outlets with a retail area of 15,000 m2.<br />
...<br />
Distribution Policies :<br />
The company targets groups of professionals, semi-professionals and private individuals carrying out<br />
construction or renovation.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 235
SANITÄR HEINZE GmbH<br />
...<br />
SANITÄR HEINZE<br />
Address : Franz-Sauer-Straße 40<br />
...<br />
Salzburg<br />
5013<br />
AUSTRIA<br />
Tel: +43 662 44944 0<br />
Fax: +43 662 44944 111<br />
Website: www.sanitaer-heinze.com<br />
Email: sb@sanitaer-heinze.com<br />
Product Sectors : Specialist Merchant<br />
...<br />
Corporate Status :<br />
Private Holding<br />
...<br />
Affiliated Buying Group :<br />
SANITÄR-UNION<br />
...<br />
Financial Summary :<br />
................ 2007 2005 2004 2003 2002<br />
Year End 12/2007 12/2005 12/2004 12/2003 12/2002<br />
Turnover (M EUR) 58.00 55.00 53.00 47.52<br />
No. of Employees 850 165<br />
...<br />
Coverage of Domestic Market :<br />
Niederösterreich, Oberösterreich, Salzburg, Steiermark, Tirol, Wien<br />
...<br />
Number of Depots / Stores :<br />
...<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
7 0 7<br />
© <strong>BRG</strong> CONSULT Page 236
...<br />
Distribution Summary :<br />
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
Heating 50%<br />
Bathrooms 50%<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
SANITÄR HEINZE GmbH & Co., in Salzburg, is the <strong>Austria</strong>n subsidiary of the German wholesaler<br />
SANITÄR HEINZE. In <strong>Austria</strong>, SANITÄR HEINZE has depots in St. Pölten, Graz, Linz, Wien, Salzburg,<br />
Innsbruck and Wiesing. SANITÄR HEINZE is a member of the German buying group SANITÄR-UNION.<br />
...<br />
Product Range :<br />
HEINZE is the exclusive distributor of KERMI steel panels which has also been a driving force behind its<br />
growth in the past two years. In terms of heating, SANITÄR HEINZE also distributes brand names such as<br />
DE DIETRICH, BUDERUS' SIEGER brand, GILLES, VAILLANT and JUNKERS. HEINZE's "Hausmarke"<br />
is DIANA as the distributor is a member of the German buying group SANITÄR UNION.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 237
SHT HAUSTECHNIK GROUP<br />
RÖHRICH HEIZUNGS- UND INDUSTRIEBEDARF GmbH<br />
...<br />
Address : Rottweg 93<br />
...<br />
Salzburg<br />
5020<br />
AUSTRIA<br />
Tel: +43 5 969 65 0<br />
Fax: +43 5 969 65 90<br />
Website:<br />
Email: istler.info@sht-gruppe.at<br />
Product Sectors : Specialist Merchant<br />
...<br />
Corporate Status :<br />
Private Holding<br />
...<br />
Coverage of Domestic Market :<br />
Kärnten, Oberösterrerich, Salzburg, Steiermark, Tirol, Wien<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
Distribution Summary :<br />
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
6 0 6<br />
Heating 100%<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
© <strong>BRG</strong> CONSULT Page 238
...<br />
General Comments :<br />
RÖHRICH HEIZUNGS- UND INDUSTRIEBEDARF GmbH, in Salzburg, is a specialist heating wholesaler.<br />
RÖHRICH acquired BRÖTJE <strong>Austria</strong> and is now the exclusive distributor of KORADO steel panels in<br />
<strong>Austria</strong>, which has also contributed to its growth in the past years. In May 2007, the company was<br />
acquired by SHT HAUSTECHNIK AG (the new name became SHT RÖHRICH).<br />
...<br />
Product Range :<br />
The company has depots in Salzburg, Innsbruck, Klagenfurt, Wien Graz and Linz, and offers the following<br />
products:<br />
- radiators (ARBONIA, DE LONGHI, KAMPMAN. KORADO, VASCO, VOGEL & NOOT, ZEHNDER)<br />
- pumps (GRUNDFOS, SPIROTECH)<br />
- heat exchangers (SWEP)<br />
- water heaters (AUSTRIA EMAIL)<br />
- water preparation (BWT).<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 239
SHT HAUSTECHNIK AG<br />
...<br />
Address : Gurkgasse 7-9<br />
...<br />
Wien<br />
1140<br />
SHT HAUSTECHNIK GROUP<br />
AUSTRIA<br />
Tel: +43 1 5 9696 00<br />
Fax: +43 1 5 9696 090<br />
Website: www.sht-gruppe.at<br />
Email: info@sht-gruppe.at<br />
Product Sectors : Specialist Merchant<br />
...<br />
Corporate Status :<br />
Private Holding<br />
...<br />
Financial Summary :<br />
................ 2009 2008 2006 2005 2004<br />
Year End 12/2009 12/2008 12/2006 12/2005 12/2004<br />
Turnover (M EUR) 261.00 251.00 198.70 200.00 192.00<br />
No. of Employees 730 693 650 650 612<br />
% Exports<br />
...<br />
Coverage of Domestic Market :<br />
National<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
23 0 23<br />
© <strong>BRG</strong> CONSULT Page 240
Distribution Summary :<br />
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
Heating 32%<br />
Kitchens 1%<br />
Bathrooms 33%<br />
Plumbing 34%<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
SANITÄR- UND HEIZUNGS-TECHNIK HANDELS GmbH was set up in 1994 by Dr. Hild who, having<br />
bought the different sanitary and heating merchants which make up the group, decided to create a parent<br />
company and to turn the different companies into sales subsidiaries. The group of companies was<br />
generally referred to as the HILD GRUPPE.<br />
The company was formerly known as PINGUIN HAUSTECHNIK AG and was owned by WOLTERS<br />
HOLDING BV from the Netherlands. WOLTERS acquired HILD HAUSTECHNIK AG in 2000 and renamed<br />
the group as PINGUIN. The bankruptcy of the German PINGUIN in 2004 led to an investor buy-out of the<br />
WOLTERS subsidiary in <strong>Austria</strong>. Until spring 2004 PINGUIN was under the holding of the VENTANA<br />
investment group. A number of VENTANA directors (in association with private investors) had control of<br />
the company until May 2004.<br />
Since summer 2004, SHT HAUSTECHNIK BETEILIGUNGS AG has been under the holding of the SHT<br />
HAUSTECHNIK GROUP, but became part of the FRAUENTHAL GROUP in 2005.<br />
The company's turnover is made up of:<br />
- heating products 32%<br />
- plumbing products 34%<br />
- bathroom products 33%<br />
- kitchen 1%.<br />
Through the different companies of the Group, SHT HAUSTECHNIK AG is involved in wholesaling,<br />
logistics (SHT LOGISTIK GmbH) and training (1a INSTALLATEUR MARKETING BERATUNG FÜR GAS-<br />
SANITÄR- UND HEIZUNGS-INSTALLATEURE GmbH).<br />
The group is estimated to have had around 21% of the <strong>Austria</strong>n heating and sanitary wholesale market.<br />
SHT HAUSTECHNIK AG is made up of the following seven wholesalers:<br />
- VS SANITÄR in Perchtoldsdorf<br />
- JOSEF KUCHARIK in Vienna (also kitchen studios)<br />
- EHRENTLETZBERGER in Traun<br />
- ISTLER RÖHRICH in Salzburg<br />
- MM GREINITZ in Graz<br />
- EMG HAUSTECHNIK in Klagenfurt<br />
- HOFMANN in Innsbruck.<br />
The wholesalers remain independent but have common ranges and central buying. They have a common<br />
catalogue and sell selected products under their own brands:<br />
- PRISMA (basic range of sanitary products),<br />
SAMPLE<br />
- SANIMEISTER (hot water cylinders, electric water heaters and plumbing)<br />
© <strong>BRG</strong> CONSULT Page 241
- ELEMENTS (upmarket own brand of sanitary products).<br />
In 2007, the Group acquired the sanitary wholesaler HOFMANN in Tirol (€3 million turnover and 12<br />
employees) and ROEHRICH Heizung in Salzburg (€19 million turnover and 65 employees).<br />
...<br />
Market Sectors :<br />
The company's turnover is made up of: - heating products 32% - plumbing products 34% - bathroom<br />
products 33% - kitchen 1%. Through the different companies of the Group, SHT HAUSTECHNIK<br />
BETEILIGUNGS AG is involved in wholesaling (SANITÄR- UND HEIZUNGS-TECHNIK HANDELS<br />
GmbH), logistics (HILD LOGISTIK-SERVICE GmbH) and training (1a INSTALLATEUR MARKETING<br />
BERATUNG FÜR GAS- SANITÄR- UND HEIZUNGS-INSTALLATEURE GmbH). The group is estimated<br />
to have had around 21% of the <strong>Austria</strong>n heating and sanitary wholesale market. SHT HAUSTECHNIK<br />
BETEILIGUNGS AG (former PINGUIN) is made up of the following eight wholesalers (July 2005): - VS<br />
SANITÄR in Perchtoldsdorf - JOSEF KUCHARIK in Vienna (also kitchen studios) -<br />
EHRENTLETZBERGER KUCHARIK in Traun - ISTLER HEISAN in Salzburg - MM GREINITZ in Graz -<br />
EMG HAUSTECHNIK in Klagenfurt - SHT LOGISTIK - HOFMANN in IBK. The wholesalers remain<br />
independent but have common ranges and central buying. They have a common catalogue and sell<br />
selected products under their own brand ("Hausmarke") PRISMA. PINGUIN used to have 36 ISC installer<br />
centres (installer-self-service markets) with a total sales area of 45,000 m2, covering most of <strong>Austria</strong>.<br />
However, by 2005 the number of installer centres dropped to 28. Installers are able to order products on-<br />
line and pick them up the next day, as well as having access to a daily delivery service. Bulk and special<br />
products were stored in the central warehouse on the outskirts of Vienna and were delivered to the sales<br />
offices on demand. Deliveries from the central warehouse took place within 24 hours. Ten<br />
BADERPARADIESE centres were part of the former PINGUIN Group, selling a full range of sanitary ware,<br />
with a total floor space of over 7,000 m2. The former PINGUIN Group stocks more than 22,000 products<br />
from 500 different suppliers, and also own label programmes. The labels were SANIMEISTER for hot<br />
water cylinders, electric water heaters and plumbing, and PRISMA, a cheap range of sanitary products,<br />
set up to compete with the Baumärkte. The PRISMA line had its own catalogue and could be ordered by<br />
installers through mail order. The PRISMA range covered the full range of bath ware from taps and mixers<br />
to hydrotherapy products. HILD also widened its range of heating products, as this sector has grown<br />
stronger than the sanitary sector. The BÄDERPARADIES bathroom design service (part of the former<br />
PINGUIN Group) was available in 10 different locations throughout <strong>Austria</strong>. SHT sells some products to<br />
DIY stores, but only a few from the range of higher priced products. The preference is to sell to specialised<br />
DIY stores and showrooms ("Fachmärkte") rather than to large DIY chains ("Großbaumärkte").<br />
...<br />
Distribution Policies :<br />
SHT Group is an exclusive distributor of KORADO steel panel radiators. Apart from that, the group<br />
distributes VOGEL & NOOT radiators and ZEHNDER, VASCO, KERMI and VOGEL & NOOT towel<br />
warmers. In boilers, SHT lists VAILLANT and JUNKERS.<br />
SHT has 23 ISC installer centres (installer-self-service markets) covering most of <strong>Austria</strong>. Installers are<br />
able to order products on-line and pick them up the next day, as well as having access to a daily delivery<br />
service.<br />
SAMPLE<br />
The SHT Group also has ten showrooms (BÄDERPARADIESE), selling a full range of sanitary ware.<br />
© <strong>BRG</strong> CONSULT Page 242
TENGELMANN<br />
OBI BAU- UND HEIMWERKERMÄRKTE<br />
...<br />
Address : Baumgasse 60b<br />
...<br />
Wien<br />
1030<br />
AUSTRIA<br />
Tel: +43 1 41515 0<br />
Fax: +43 1 41515 1109<br />
Website: www.obi.at<br />
Email:<br />
Product Sectors : DIY Retailer<br />
...<br />
Corporate Status :<br />
Franchise<br />
...<br />
Financial Summary :<br />
................ 2009 2007 2006 2005 2004<br />
Year End 12/2009 12/2007 12/2006 12/2005 12/2004<br />
Turnover (M EUR) 295.00 280.00 346.00 335.00<br />
No. of Employees 1900 1900 1900<br />
...<br />
Coverage of Domestic Market :<br />
National<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
Distribution Summary :<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
32 0 32<br />
© <strong>BRG</strong> CONSULT Page 243
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
Other XX<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
OBI has been present in <strong>Austria</strong> since 1996. The outlets are managed on a franchise basis and currently,<br />
OBI runs 32 DIY stores in <strong>Austria</strong> with its six franchise partners. Six of these stores are owned by OBI<br />
directly.<br />
Since September 2002, the Styrian builders' and DIY merchant TEUBL (6 outlets, sales €72 million, €29<br />
million of which was in retail), which is a part of the ÖBAU-group has switched its DIY activities to OBI.<br />
OBI claims to be the leading DIY- market and has throughout Europe 530 stores in: Germany, Italy,<br />
Hungary, <strong>Austria</strong>, Czech Republic, Poland, Romania, Slovenia, Switzerland, Russia, Bosnia-Herzegovina,<br />
Croatia, Ukraine.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 244
CARL STEINER GmbH<br />
...<br />
Address : Handelszentrum 4<br />
...<br />
Bergheim<br />
5101<br />
AUSTRIA<br />
Tel: +43 662 4682 0<br />
WEYLAND<br />
Fax: +43 662 4682 566<br />
Website: www.steiner-hwi.at<br />
Email: info@steiner-hwi.at<br />
Product Sectors : Mixed Merchant<br />
...<br />
Corporate Status :<br />
Private Holding<br />
...<br />
Financial Summary :<br />
................ 2009 2008 2007 2005 2002<br />
Year End 12/2009 12/2008 12/2007 12/2005 12/2002<br />
Turnover (M EUR) 145.00 155.00 67.00<br />
No. of Employees 450 400 370<br />
...<br />
Coverage of Domestic Market :<br />
Kärnten, Oberösterreich, Salzburg, Wien<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
Distribution Summary :<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
6 0 6<br />
© <strong>BRG</strong> CONSULT Page 245
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
Heating 17.9%<br />
Bathrooms 34.6%<br />
<strong>Building</strong> Materials (Heavy) 47.5%<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
CARL STEINER in Bergheim, is a sanitary and heating wholesaler with 466 employees in 2009. In 2004,<br />
the company became part of the WEYLAND group, to which they contribute about 30% of the turnover<br />
Each CARL STEINER outlet comprises a store of usually about 2,200 m2, and CARL STEINER has about<br />
six outlets in total..<br />
The company's turnover in 2008 can be split as follows:<br />
- sanitary products 40.86%<br />
- heating products 19.39%<br />
- ventilation 1.89%<br />
- building products 12.80%<br />
- tools 7.20%<br />
- fitting/hammering 12.02%<br />
- house 3.59%<br />
- others 2.25%.<br />
CARL STEINER in Bergheim, is a sanitary and heating wholesaler with 400 employees in 2008 which now<br />
belongs to WEYLAND. The company has a sales subsidiary in Innsbruck. STEINER also trades in metal<br />
products and accessories for carpenters. Each CARL STEINER outlet comprises a store of usually about<br />
2,200 m2. CARL STEINER contributes some 30% to the total turnover of the WEYLAND Group.<br />
...<br />
Market Sectors :<br />
Apart from their heating and bathroom ranges, STEINER also trades in metal products and accessories<br />
for carpenters.<br />
The company's turnover in 2008 can be split as follows: - sanitary products 40.86% - heating products<br />
19.39% - ventilation 1.89% - building products 12.80% - tools 7.20% - fitting/hammering 12.02% - house<br />
3.59% - others 2.25%.<br />
...<br />
Product Range :<br />
Heating Brands include:<br />
- VAILLANT<br />
- AUSTRIA EMAIL<br />
- GROHE<br />
- ZEHNDER<br />
- PURMO DIANORM<br />
Bathroom Brands include:<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 246
- LAUFEN<br />
- DURAVIT<br />
- UFB<br />
- IDEAL STANDARD<br />
- KERAMAG<br />
- POLYPEX<br />
- DUSCHOLUX<br />
- KALDEWEI<br />
-- PALME<br />
- ARTWEGER<br />
- GROHE<br />
- HANSA<br />
- KLUDI<br />
- DORNBRACHT<br />
- SCHMIEDL<br />
- HANSGROHE<br />
- SCHELL<br />
- BWT<br />
- and KEUCO.<br />
...<br />
Distribution Policies :<br />
STEINER's customer groups are professional trade companies including plumbers, carpenters, building<br />
companies etc.<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 247
ÖAG AG<br />
...<br />
Address : Schemmerlstraße 66<br />
...<br />
Wien<br />
1110<br />
AUSTRIA<br />
Tel: +43 1 76060 0<br />
WOLSELEY<br />
Fax: +43 1 76060 569<br />
Website: www.oeag-ag.at<br />
Email: haustechnik@oeag-ag.at<br />
Product Sectors : Specialist Merchant<br />
...<br />
Corporate Status :<br />
Quoted Holding<br />
...<br />
Financial Summary :<br />
................ 2003 2002 2001 2000 1999<br />
Year End 7/2003 7/2002 7/2001 7/2000 7/1999<br />
Turnover (M EUR) 293.00 285.00 277.00 277.97 271.99<br />
Profit After Tax (M EUR) 7.20 2.20 2.18<br />
No. of Employees 834 839 839<br />
% Exports 20.00% 20.00% 20.00%<br />
...<br />
Coverage of Domestic Market :<br />
National<br />
...<br />
Number of Depots / Stores :<br />
...<br />
...<br />
SAMPLE<br />
AUSTRIA ABROAD TOTAL<br />
68 0 68<br />
© <strong>BRG</strong> CONSULT Page 248
Geographic Coverage:<br />
...<br />
Country CZECH REPUBLIC HUNGARY<br />
No.Depots 25 32<br />
...<br />
Distribution Summary :<br />
Everywhere<br />
...<br />
Product Orientation :<br />
...<br />
Heating 50%<br />
Bathrooms 50%<br />
X = marginal activity, XX = substantial activity, XXX = core activity, % = % of total turnover<br />
...<br />
General Comments :<br />
ÖAG AG (formerly known as ÖAG SANITÄR- UND HEIZUNGSGROßHANDELS GmbH) has been part of<br />
the British merchant group WOLSELEY PLC since 1994 and is one of <strong>Austria</strong>'s most significant builder<br />
merchants.<br />
The ÖAG AG was founded in 1871 under the name ARMATUREN-UND MASCHINENFABRIK S.<br />
KELSEN and renamed in 1947 as the ÖSTERREICHISCHE ARMATUREN-GESELLSCHAFT m.b.H.<br />
(which is what ÖAG stands for). The company was originally a taps manufacturer but it started very early<br />
in the distribution of sanitary products, in parallel with its production of taps. In 1975, the company stopped<br />
manufacturing taps and mixers and concentrated on the sanitary and heating wholesale business and in<br />
1978 opened its first plumber centre (Installateurzentrum). In 1982, the company took over the<br />
KONTINENTALE HANDELS GmbH from the German holding THYSSEN. In 1989, the WIENERBERGER<br />
BAUSTOFFINDUSTRIE AG acquired a majority stake in the ÖAG GRUPPE. In 1990 ÖAG set up a<br />
subsidiary in Hungary, MART KFT and in 1991a subsidiary in the Czech Republic, CESARO SRO., and<br />
another in the former eastern Germany, HHG HAUSTECHNIK HANDELS Ges.m.b.H, though the<br />
company decided to exit from there in 1997.<br />
In 1991 the company became a public company (Aktiengesellschaft) until its acquisition by WOLSELEY<br />
PLC in 1994. In June 1995, the ÖAG GRUPPE acquired FAP VERTRIEBS Ges.m.b.H.<br />
At the head of the ÖAG GRUPPE is a holding company called WOLSELEY AUSTRIA AG (formerly ÖAG<br />
HANDELS-BETEILIGUNGS AG).<br />
The ÖAG AG is made up of 5 divisions:<br />
-- ÖAG HAUSTECHNIK, heating and sanitary wholesaler<br />
-- KONTINENTALE HANDELS Ges.m.b.H., a company specialising in the supply of water to industrial<br />
concerns and communes and the treatment of waste water<br />
-- FAP (own brand) and UNISAN (branded products) offers a complete range of sanitary products to<br />
installers, Fachhandel and DIY stores<br />
-- PARTS CENTER, a specialist distribution arm for spare parts for heating and sanitary products<br />
-- MIET CENTER a hire centre for tools and machinery<br />
SAMPLE<br />
© <strong>BRG</strong> CONSULT Page 249
...<br />
Product Range :<br />
ÖAG has also developed (for over 15 years) a range of own label products. These are called COMFORT<br />
and STAR for sanitary products and COMFORT and COM for heating products.<br />
In boilers, the wholesaler distributes VAILLANT, JUNKERS, BERETTA, DE DIETRICH, EDER and<br />
ATMOS.<br />
In steel panel radiators ÖAG offers VOGEL & NOOT (leading distributor) and in towel warmers VASCO,<br />
VOGEL & NOOT and ZEHNDER.<br />
Regarding water heaters, ÖAG distributes AUSTRIA EMAIL, VAILLANT and JUNKERS.<br />
KERMI towel warmers are no longer distributed by ÖAG while STIEBEL ELTRON has been added to the<br />
water heater line-up.<br />
Taps and Mixers: - BWT, DORNBRACHT, GROHE, HANSA, HNASGROHE, IDEAL STANDARD, KLUDI,<br />
KWC, SCHMIEDL, SWIAG and SAM<br />
Baths and Shower Trays: - ARTWEGER, IDEAL STANDARD, KALDEWEI, VILLEROY & BOCH<br />
Bathroom Furniture: - BURG, DANSW, DURAVIT, INDA, KEUCO, LAUFEN, NEHER, SANIPA,<br />
VILLEROY & BOCH<br />
Shower Wall Products: - ARTWEGER, DUKA, HANSGROHE, NEHER, PALME and TEUCO.<br />
In terms of shower enclosures, much of FAP sold products are sourced from DUSAR and DUKER. Nearly<br />
98% of FAP bath sales are sourced from IDEAL STANDARD. An estimated 60% of these are sold on to<br />
the DIY sector with the other 40% being sold through OAG's own stores.<br />
...<br />
Distribution Policies :<br />
ÖAG AG has<br />
- 5 sales offices in <strong>Austria</strong> with warehouses<br />
- 47 installer centres<br />
- 14 bathroom centres<br />
- and 7 heating centres<br />
The warehouses stock the products with the highest turnovers and these are delivered direct from the<br />
SAMPLE<br />
manufacturers' premises. Products with a lower turnover (under 5 times a year) are stored in the central<br />
warehouse in Wels (with a capacity of 21,250m3) and are delivered to the sales offices on demand.<br />
Deliveries from the central warehouse occur on a daily basis and are carried out by the integrated logistics<br />
company TECHNOTRANS. ÖAG negotiates purchases centrally for all its sales subsidiaries but products<br />
are delivered locally. ÖAG is now supplying the DIY stores through two of its subsidiaries, UNISAN and<br />
FAP. ÖAG buys in sanitary products, most of which are branded products, and sells them on to UNISAN<br />
which in turn supplies the modern distribution channels, which are mainly the DIY stores (Baumärkte).<br />
FAP imports direct from foreign manufacturers (mainly in Italy) and sells to DIY stores under its own brand<br />
name. It is common knowledge in the industry that both UNISAN and FAP belong to ÖAG and it does not<br />
seem to make too much of a problem that a company supplies the different distribution channels.<br />
© <strong>BRG</strong> CONSULT Page 250