05.12.2012 Views

BATHS Austria - BRG Building Solutions

BATHS Austria - BRG Building Solutions

BATHS Austria - BRG Building Solutions

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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


���������������������������������������������<br />

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


���������������������������������������������������<br />

�������������������� ����<br />

����������������<br />

������� � ������<br />

���������������<br />

�������<br />

������<br />

�������������<br />

������������<br />

�������<br />

����� ���� ��<br />

����������������<br />

������� � ������<br />

���������������<br />

�������<br />

������<br />

�������������<br />

������������<br />

�������<br />

����� ���� ������<br />

����������������<br />

������� � ������<br />

���������������<br />

�������<br />

������<br />

�������������<br />

������������<br />

�������<br />

��� ��<br />

��� ��<br />

��� �<br />

���������������������������� ����<br />

��� �����<br />

��� ������<br />

��� �����<br />

SAMPLE<br />

���������������������� ����<br />

��� ������<br />

��� ������<br />

��� ������<br />

����� ���� ������<br />

������������������������������������������������<br />

© <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


������������������������������������������������������������������������������������<br />

������������ ���� ���� ���� ����<br />

������ � ������ � ������ � ������ � ������ � ������ � ������ � ������ � ������ � ������ �<br />

��������������������������� ������� ������������ ������������ ������������ ������������ ������������ ������������ ������������ ������������ �����������������<br />

������������������������������������ ����� ����� �����<br />

������������������������������ ������������������������������������������������������������������������������������������ ����������<br />

����������������������������������� ���� ���� ����<br />

������������������������� ������������������������������������������������������������������������������������������ ����������<br />

����������������������������������� ����� ����� �����<br />

���������������������������� ������� ������������ ������������ ������������ ������������ ������������ ������������ ������������ ������������ �����������������<br />

���������������������������������� ����� ����� �����<br />

������������� ������� ������������ ������������ ������������ ������������ ������������ ������������ ������������ ������������ �����������������<br />

������������������ ��� ��� ��� ��� ��� ��� ��� ��� ��� ��� � � � � � � � � � �<br />

�������������������������<br />

������������������������������� ������������������������������������������������������������������������������������������ ����������<br />

����������������������������<br />

���������������� ������������������������������������������������������������������������������������������ ����������<br />

������������������������������������������ ��������� ��������� ��������� ��������� ��������� ��������� ��������� ��������� ��������� ���� ����<br />

��������������������������������������� ���������������������������������������������������������������������� ��������� ��������� ����� ����<br />

�������������� ������������������������������������������������������������������������������������������ ����� ����<br />

����������������������� ������������������������������������������������������������������������������������������ ����������<br />

����������� ������� ������������ ������������ ������������ ������������ ������������ ������������ ������������ ������������ �����������������<br />

�������������������<br />

������������������ ��������� ��������� ��������� ��������� ��������� ��������� ��������� ��������� ��������� ����� ����<br />

�������������������<br />

������������� ��������������������������������������������������������������������������������������������������� �����������<br />

������������������<br />

���������������� ������������������������������������������������������������������������������������������ ����������<br />

�����������������<br />

������������������ ������� ������������ ������������ ������������ ������������ ������������ ������������ ������������ ������������ �����������������<br />

����������������������� ��������� ��������� ��������� ��������� ��������� ��������� ��������� ��������� ��������� ����� ����<br />

������������������������� ������������������������������������������������������������������������������������������ ����������<br />

����������������� ������������������������������������������������������������������������������������������ ����������<br />

���������������������� ��������� ��������� ��������� ��������� ��������� ��������� ��������� ��������� ��������� ����� ����<br />

��������������������������� �� � �� � �� � �� � �� � � � ���� ���� ���� ���� ���� ���� ��� ����<br />

����������������� ��������� ��������� ��������� ��������� ������������������������������������������������� ����������<br />

����� ������� ������ ������� ������ ������� ������ ������� ������ ������� ������ ������� ������������� ������������� ������������� ������������� ������<br />

�������������������������������������������������<br />

SAMPLE<br />

© <strong>BRG</strong> CONSULT Page 62<br />

���� ���� ���� ���� ���� ����


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


������������������������������������������<br />

������������������� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ����<br />

�������������������������������������������������������������������������������������������������������������������������������������������������������������������<br />

������������������������������ ������� ������� ������� ������� ������� ������� ������� ������� ������� ������� ������ ������ ������ ������ ������ ������ ������<br />

����� ����������������������������������������������������������������������������������������������������������������������������������������<br />

������������������������������������������������<br />

SAMPLE<br />

© <strong>BRG</strong> CONSULT Page 64<br />

���������������


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


�������������������������������������������������<br />

������������<br />

����<br />

������ �����������<br />

����������� ���<br />

������ ������������ ���� ���<br />

�������������������������<br />

����� ���� �����<br />

��������������� �� ������<br />

������������ ������������ ���� ���<br />

������������� ����� ���� �����<br />

��������������� �� ������<br />

������������ ������������ ����� ����<br />

����������� ����� ����� �����<br />

��������������� �� �����<br />

������������� ������������ ����� ����<br />

������ ����� ����� �����<br />

��������������� �� �����<br />

����� ������������ ����� �����<br />

����� ������ ������<br />

���������������<br />

�� �����<br />

������������������������������������������������<br />

SAMPLE<br />

© <strong>BRG</strong> CONSULT Page 71


�������������������������������������������������������������������<br />

������������<br />

����<br />

������ �����������<br />

����������� ���<br />

����������������� ������������ ����� ���<br />

����� ����� �����<br />

��������������� �� ����<br />

������������ ������������ ����� ���<br />

����� ����� �����<br />

��������������� �� ����<br />

���������������������� ������������ ����� ����<br />

����� ����� �����<br />

��������������� �� ����<br />

��������������� ������������ ���� ���<br />

����� ���� ����<br />

��������������� �� ����<br />

��������������������������������� ���� ���<br />

����� ���� ����<br />

��������������� �� ����<br />

��������� ������������ ��� ���<br />

����� ���� ����<br />

��������������� �� ����<br />

�������������� ������������ ���� ���<br />

����� ���� ����<br />

��������������� �� ����<br />

������������������� ������������ ����� ���<br />

����� ����� ����<br />

��������������� �� ����<br />

����� ������������ ����� �����<br />

� �<br />

��������������������<br />

������������<br />

����������������������<br />

��������������� ���<br />

���������������������<br />

���<br />

��������� ���<br />

�������������� ���<br />

������������������� ���<br />

����� ������ ������<br />

���������������<br />

�� ����<br />

SAMPLE<br />

��������������������������������������<br />

���������������������������������������<br />

���<br />

������������������������������������������������<br />

© <strong>BRG</strong> CONSULT Page 72<br />

����


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


������������������������������������������������������������<br />

������������<br />

������ �����������<br />

����� ���<br />

������������� ������������ ���� ���<br />

����� ���� ����<br />

��������������� �� ����<br />

�������������������� ������������ ����� ���<br />

����� ����� �����<br />

��������������� �� ����<br />

�������������������� ������������ ����� ����<br />

����� ����� �����<br />

��������������� �� ����<br />

������������������������������� ���� ���<br />

����� ����� �����<br />

��������������� �� ����<br />

����� ������������ ���� �����<br />

��<br />

����� ������ ������<br />

���������������<br />

�� �����<br />

������������������������������������������������<br />

����<br />

�������������������������������������������<br />

��� ��� ���� ���� ���� ���� ���� ����<br />

�������������<br />

��������������������<br />

��������������������<br />

�������������������<br />

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&acute; 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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!