introduction to daikin industries ltd
DESCRIPTION
Introduction to Daikin Europe N.V. Introduction to Daikin Industries Ltd. Introduction to Daikin Central Europe. Compressor Location. Chemical Location. AC Production Location. Daikin’s worldwide presence (production facilities). Production facility Applied Systems (McQuay). - PowerPoint PPT PresentationTRANSCRIPT
Introduction to Daikin Industries Ltd.
Introduction to Daikin Europe N.V.
Introduction to Daikin Central Europe
04/19/23 2
AC Production Location
Compressor Location
Chemical Location
Production facility Applied Systems (McQuay)
Daikin’s worldwide presence (production facilities)
04/19/23 3
Daikin’s product range
Sales per business unit
Air Conditioning(In)Direct expansion
87.7%
Chemicals9%
Other3.3%
Sales per business unit R07
Residential applications
Commercial applications
Industrial applications
Compressors
Oil hydraulics
Fluoro chemicals
Refrigerants
Medical equipment
Heating applications
Refrigeration
04/19/23 4
Sales per business unit
3.476 3.6934.037
4.7035.115
5.885
7.991
271 288 310
393433
522
756
0
1.000
2.000
3.000
4.000
5.000
6.000
7.000
8.000
9.000
FY01 FY02 FY03 FY04 FY05 FY06 FY070
100
200
300
400
500
600
700
800
900
1.000Sales Operating Profit
(€ mio)
Historical Evolution – Daikin Industries Ltd.
Air Conditioning(In)direct expansion
87.7%
Chemicals9%
Other3.3%
Europe & Middle East33%
America14%
Japan28%
Other25%
Sales per business unit R07
Airco Sales per Region
R07
155 JPY / EUR
Manpower (incl. OYL)36.406 worldwide
12.000
17.000
22.000
27.000
32.000
37.000
Company Name:
Head Office:
Chairman & CEO:
Incorporated:
Cons. Turnover:
Cons. Operating profit:
# Employees:
Corporate Profile (as of March 31, 2008)
Daikin Industries, Ltd.
Osaka (Japan)
Mr. Inoue
February 11, 1934
8.318 Mio € FY2007
825 Mio € FY2007
> 36.000
04/19/23 5
Corporate social responsibility: Environment
Global warming
Nobel Peace Prize 2007
04/19/23 6
Climate Change Policy EC (2007)
Regulation on fluorinated greenhouse gases (F-gases) (2007)
Energy Policy of the EC (2007)
Directive energy labelling (2008)
Energy Performance on Buildings (2009)
Ecodesign requirements (2010)
Proposal directive on renewable energy (2008)
Directive on the restriction of Hazardous Substances (2007)
REACH regulation (2008)
WEEE (2007)
Environment: legislation
Legislator
Climate Change
Energysource
Waste
Energyefficiency
DangerousSubstances
04/19/23 7
50 -60%50 -60%50 -60%Heating
10 -25%Hot Water
Environment: Daikin’s span of responsibility
31%31%
28%
Industry
31%
Transport20%20%
Others
20%
41%
Buildings Daikin Business
3% Cooling
Importance for Daikin
Energy consumed in Europe
04/19/23 8
6 Be a Company that Leads in Applying Environmentally Conscious Practices
As we continue developing our business operations in various fields, it is our mission to proactively develop initiatives to respond to environmental issues. Incorporating environmental initiatives throughout our management must be a priority for us.
In all aspects of our business operations, including product development, manufacturing and sales, we need to formulate initiatives that sustain and improve the environment. Meanwhile, we need to promote the development of new products and the innovation of technologies that will lead to a more environmentally healthy world.
Under the precept "environmental response is an important management resource," we must integrate environmental initiatives into our corporate management since they can lead to business expansion, improved business performance, and further enhancement of our credibility with outside parties. We intend to continue being a leading company in the practice of "environmental management," thus contributing to a healthier global environment as a good citizen of the earth.
7
Our Group PhilosophyStriving to Be a Group that Continuously Evolves
Our Group PhilosophyStriving to Be a Group that Continuously Evolves
DAIKIN INDUSTRIES, LTD.
Environment: our Philosophy
Group PhilosophyIssue: August 2002
04/19/23 9
Group Philosophy
Environmental policy: Initiated and supported by the Top
• Enhance our creativity centering on the environment
• Ensure environmentally conscious practices in all business activities.
• Take action with the future of the Earth in mind
CEO Environmental Statement
04/19/23 10
Environment: Our driving Vision
5 strategic
directions
To be No.1 in high efficient product range
No.1 as HVAC-R energy solution
consultant
Contribute to CO2 reduction
by promoting heat pumps
Reduce Environmental Burden from Business Activities
Reduce impact of refrigerant emissions
towards non-HCFC’s
Turn the environmental developments into OPPORTUNITIES
04/19/23 11
4 Pillars Strategy - Product Range
Direct ExpansionSplitSky- AirVRVPackaged
Applied systemsChillersFCUAHU
HeatingHeat pumpsSolar panels
RefrigerationCCUCVPZEAS
04/19/23 12
Pillar 1: Direct Expansion
SPLIT
VRV
SKY AIR
Residential Applications
RestaurantsSmall ShopsSmall Offices
OfficesHotelsSupermarkets
Application overview
04/19/23 13
Centrifugal compressors
500 - 9000 kW
Single Screw compressors
180 - 2000 kW
Rotary or scroll compressor
5 - 7 kW
Pillar 2: Applied Systems
Daikin group
1. Complete Product line-up
Multiple scroll compressors
10 - 250 kW
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2004 2005 2006 2007 2008 2009 2010
100
200
0
310000’S
2004 2005 2006 2007 2008 2009 2010
100
200
0
310
2004 2005 2006 2007 2008 2009 2010
100
200
0
310000’S
EU A/W H/P market: 2004-2006: BSRIA figures - 2007-2010: BSRIA forecast
Pillar 3: Heating
Fuel boiler Gas boiler Altherma
6.3
4.8
1.7
CO2 emissions (in ton / year)
Trend: pressure from rising energy prices and on CO2 emissions makes that H/P market continues exponential growth
Market Trend
14
Environmental advantage of Altherma
Calculations under the following conditions: country: Belgium;Electricity emission: 276 g CO2/kWh;gas emission: 202 g CO2/kWh;gas boiler efficiency: 90%; fuel emission: 268 g CO2/kWh; fuel boiler efficiency: 90%
04/19/23 15
CAPACITY RANGE:
- room heating : 5.7 – 16.0 kW
- domestic hot water: 150 – 300 l
- room cooling: 5.1 - 13.0 kW
“Altherma, the intelligent way to comfort”
COMPONENTS:
Outdoor unit (6 types)
Indoor unit = Hydrobox
Domestic hot water tank (optional)
EMITTERS
Fan Coils
LT radiators
Floor heating
1
2
3
4
5
62
31
5
4
6
Solar panel
Pillar 3: Heating
Product concept
15
04/19/23 16
Convenipack
“J&E Hall for Daikin” Condensing units
J&E Hall Compressors
Supermarket racks
Component product range
Pillar 4: Refrigeration
Industrial Condensing Units
Zeas
Introduction to Daikin Europe N.V.
04/19/23 18
Daikin Europe’s Presence
Daikin Europe’s Sales Presence
04/19/23 190
500
1.000
1.500
2.000
2.500
FY01 FY02 FY03 FY04 FY05 FY06 FY07
0
500
1000
1500
2000
2500
3000
3500
4000
4500
Sales
Operating profit
Manpower
• 100% subsidiary of Daikin Industries Ltd.
• Core activities: Sales and manufacturing of air conditioning, refrigeration and heat pump equipment. Europe’s number 1 player on the Air conditioning market
• Powerful sales network in more than 50 countries, throughout Europe, Africa and Middle East
• Production plants in Belgium and Czech Republic, GermanyOther European factories: McQuay Italy and McQuay UK
Continues prominent growth figures during the last years. Comparedto the beginning of the millennium, the sales amount tripled.
Daikin Europe N.V. at a glance
Company Name:
Head Office:
President:
Incorporated:
Cons. Turnover:
Cons. Operating profit:
# Employees:
Daikin Europe N.V.
Ostend (BE)
Mr. Minaka
1973
1.925,4 Mio € FY2007
192 Mio € FY2007
4.134
Corporate Profile (as of March 31, 2008)
19
04/19/23 20
Manufacturing in Europe
Close to market production
High added value production
Innovate the product portfolio & anticipate market requirements through new product developments.
Facts & figures (F07)
Production start: 1973
Number of employees: 1,547 (excl. temp)
Factory surface: 26,000m²
Total site area: 135,000m²
Production qty indoor units: 385,016 pcsProduction qty outdoor units: 256,984 pcs
Daikin Europe N.V. (Sky Air / VRV / Chillers / Altherma)
04/19/23 21
Mass production site for residential air conditioners
Close to market production
Daikin Industries Czech Republic, Plzen (Split)
Facts & figures (F07)
Production start: 2004
No. of workers: 816 (excl. temp)No. of employees: 110 (excl. temp)
Factory + office surface: 43,319m²
Total site area: 117,000m²
Production qty indoor units: 673,202 pcsProduction qty outdoor units: 614,870 pcs
Manufacturing in Europe
04/19/23 22
Daikin Device Czech Republic, Brno (Compressors)
Production of swing compressors for small capacity units
Facts & figures (F07)
Production start-up: 2006
Number of employees: 521 (excl. temp)
Factory surface: 13,690m²
Total site area: 94,000m²
Production qty: 690,610 pcs
Manufacturing in Europe
04/19/23 23
Production site for air handling units
Close to market production
McQuay Italy, Milano (Air Handling Units)
Facts & figures (F07)
Production start: 2008
Number of employees: tbc
Factory + office surface: 6,750 m²
Total site area: 12,450m²
Production qty: tbc
Manufacturing in Europe
04/19/23 24
Production site for Air Handling Units
Close to market production
McQuay UK, Cramlington (Air Handling Units)
Facts & figures (F07)
Production start: 1966
Number of employees: 116
Factory + office surface: 5,709m²
Production qty: 500 AHU
Manufacturing in Europe
04/19/23 25
McQuay Italy, Cecchina (Chillers)
Large scale production of high capacity units
Applied systems production plant
Facts & figures (F07)
Production start: 1969
No. of employees: 112No. of workers: 206
Factory surface: 21,000m²
Production qty of units: 1,800 pcsProduction qty of compressors: 6,000 pcs
Manufacturing in Europe
04/19/23 26
Rotex Heating Systems Gmb (GER) (heating)
Facts & figures (F07)
Production start: 1973
No. of employees: 101No. of workers: 180
Factory surface: 14,970m²
Total site area: 55,000m²
Components for heating
Heating equipment: Gas/oil condensing boiler, Solar panels, Underfloor heating
Manufacturing in Europe
Introduction to Daikin Central Europe
04/19/23 28
A Daikin Central Europe Headquarters
CZ, SK, HU, RO, HR
Affiliates structure
AL, BG, BiH, MD, MK, MNE, SLO, SRBDaikin Central Europe Dealer Network
Daikin Central Europe territory
04/19/23 29
Daikin Central Europe now treats 14 countries
with 90,3 million inhabitants
covering an area of 1.013.943 km2 ≥ 12 times Austria
a very wide range of GDP* between 900€ and 32.000 €/capita
EU 15 GDP: 28.800 €/capita
average GDP* DACE : 13.500 €/capita**
7 countries are EU members (A, CZ, SK, H, RO, BG, SLO)
4 countries with Euro currency (A, SK, SLO, MNE)
* Gross Domestic Product** all figures are R08, source WKO.at
DACE - Macroeconomics Key Figures
04/19/23 30
Daikin Central Europe ambitious challenging targets for 2010
0
20
40
60
80
100
120
mio € sales
2005 2006 2007 2008 2009 2010