Elektroskandia China

36
Robert Lindell Director, Sales & Business Development [email protected] Elektroskandia China Introduction Mongolia, October 11, 2016

Transcript of Elektroskandia China

Page 1: Elektroskandia China

Robert Lindell Director, Sales & Business Development

[email protected]

Elektroskandia China Introduction Mongolia, October 11, 2016

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Elektroskandia China Introduction

• Holger Sun • Works for Elektroskandia China as a Sales Director for Business

Development (Renewable energy) • Holger is from China and is based in Beijing, China.

• Robert Lindell

• Works for Elektroskandia China as a Director for Sales (Telecom) & Business Development (Renewable energy)

• Robert is from Sweden, but are based in Shanghai, China.

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CONTENT

Introduction &

Market Direction New Business Introduction Business Opportunities

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Elektroskandia & Sonepar Company General

• Elektroskandia was founded 1904 in Sweden and was part of ABB until 2008 when it was sold to the Sonepar group.

• Sonepar is an independent family-owned company with global market leadership in B to B distribution of electrical products and related services.

• Founded in 1969, Sonepar employs 43,000 associates

at 245 entities in 45 countries. • Sales totaled 20.2 billion Euros in 2015, and estimated

22 billion Euros in 2016.

• Elektroskandia started operations in China 1999 because of a request from the

telecom customer Ericsson and later became supplier to all major telecom suppliers and later also working in the renewable energy area with customers like Vestas, GE, GoldWind and others.

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The China Journey

1999

2003

2004

2005

2006

Export Sourcing

Integrated Supply

Electrical

Company Established -Telecom (since 1904 out of Sweden)

Safety PPE

Company General

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The China Journey Company General

Sonepar Ownership

Acquisitions Sustainable

Beijing Branch Extended

2008

2009 2015

2013

Beijing Branch Established

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Snapshots in China Company General

Associates

>250 >5000 >300

2

Customers SKUs

Suppliers Business locations

>500

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Elektroskandia Value Add Company General

Operations control Flexibility for late changes in supply chain

Flexibility to manage high & low seasons

On-time delivery

High product quality

Reduce working capital Obsolete goods within control

Lean and cost Efficient logistic operations

Reduce number of suppliers Less administration

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The Future Trend of Energy TREND

Fossil Energy

Green Clean

Energy

Vision of ESK China – Contributing to a Sustainable World

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Renewable

ekectricity

24%

Non-

renewables

76%

Geothermal, CSP and Ocean

Solar PV Bio-power Wind Hydropower

16.6%

3.7% 2.0%

1.2 % 0.4%

Market Direction RENEWABLE ENERGY

Estimated Renewable Energy Share of Global Electricity Production, END - 2015

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3760 6500 7270 8133 8207

11531 14703

20310

26874

38445 39058 40628

45034

35796

51746

63013

0

10000

20000

30000

40000

50000

60000

70000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Installed Capacity of Global Wind Power (MW)

Annual Installed Capacity of Global Wind Power

Global Turbines Installed Capacity WIND POWER

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17400 23900 31100 39431 47620 59091

73957 93924

120697

159016

197946

238089

282842

318458

369695

432419

0

50000

100000

150000

200000

250000

300000

350000

400000

450000

500000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

The Global Installed Capacity of Wind Power (MW)

As of 2015 the global installed capacity of wind power

432,419MW, of which China's total installed capacity is 140,000MW

Global Turbines Installed Capacity WIND POWER

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WIND POWER

ESK FOCUS ON

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Key Parts for Wind Power Turbine OEM MARKET

Turbine

Expense Main Products

Electric Controller (35%)

Converter System 60% Cabinet, Connector Electrical Switches, Control

Components

Pitch System 20%

Main Controller 15%

Others 5%

Mechanical (30%)

Generator 50% Generator

Gear Case 30% Gear Case

Hydraulic Transmission 15% Hydraulic

Transmission

Others 5% -

Tower Nacelle (20%)

Tower 40% Tower, nacelle, C Parts, Lights,

Sensor, Cable, etc.

Nacelle 30%

Cables 15%

C-parts 15%

Blade (10%) Blade 90% -

Installation Material 10% -

Others (5%) - - -

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Key Parts for Wind Power Turbine OEM MARKET

45% No Chance

21% Converter System

Pitch System 7%

Main Controller 5%

Others 2%

Tower 8%

Nacelle 6%

Cables 3%

C-parts 1.5%

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New Business Introduction OUR SERVICE

Domestic Suppliers

Oversea Suppliers

Manufacture Factory

Wind Farm

Receiving &IQC

Warehouse Packing

Assembly

Elektroskandia China

Dispatching

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Supply Chain Management

Sourcing

Quality Control Global Portfolio

Management

Document& Database

Management

Customer Specific Product Packages

Custom Made Logistics

WE PROVIDE INNOVATIVE SERVICES

THAT OPTIMIZE SUPPLY CHAIN

VISIBILITY FLEXIBILITY PROFITABILITY

OUR SERVICE

New Business Introduction OUR SERVICE

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SUPPLY CHAIN MANAGEMENT

QUALITY CONTROL LOGISTICS GLOBAL

DEVELOPMENT AND COORDINATION

New Business Introduction OUR SERVICE

Procurement and supply chain development

Development and innovation Analyses of cost

Information management

Technical support

Supply performance management

The management of raw materials and semi-finished products

Inventory flexibility and waste material management

Supplier qualification and quality audit evaluation

Import and export Inspection of goods

Complaints and claims processing

Product test

Risk management

Import and export declaration

Receiving and distribution

Packing management

Wire cutting

Label identification

Group packaging

Flexible delivery

Package configuration

Freightage

Cooperation with other companies of Sonepar Group

The expansion service of customers’ global companies

The management of global suppliers and products

Business model of global replication

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New Business Introduction OUR SERVICE

FOCUS ON ONE-STOP SERVICE

OUR SERVICE

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New Business Introduction QUALITY CERTIFICATION

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VISIBLE COSTS

Scrap/Obsolete Cost

HIDDEN COSTS

New Business Introduction

Stock Management

SUPPLY CHAIN CHALLENGE

Warranty Cost

Packaging Cost

Transportation Damage

Replacement Cost

Delay Penalties

Badwill

Working Capital

Product Price Labor Cost

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New Business Introduction

Every GM of customers care for their profit

Our value is to drag your cost down and then lift your profit up

SUPPLY CHAIN CHALLENGE

Target Target Items Details Financial

Percentage ESK Value

Increase your revenue and margin

Sales Revenue xxxx US$ -

Net Profit xxxx US$ 8%

Gross Margin xxxx US$ 18%

Reduce your cost and expense

Material Cost xxxx US$ 65%

Headcount Cost Compensation & Benefit etc. 8%

Cost of Production Water & Electricity, Factory cost etc. 8%

Administration Cost HR, Purchase, Warehouse , QC, Finance, IT, Logistics etc.

8%

Selling Expense - 1%

Improve your performance

Better Service & Satisfaction

Report, Survey, EDI, Professional operation process, Consulting, etc.

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OEM Market

Wind Turbine Manufacturer

Wind Power Electric Control Systems OEM Customers

Wind Power Tower Systems OEM Customers

Target Customers

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Focus on supply chain

management of renewable energy

market by providing one-stop

service

Provide One Stop Service

To expand the scope of supply

special products, need to

promote special products to

supply capacity (Wind Power,

Solar industry manufacturer)

Promoting The Supply Ability

Support customer to build the

strong supply chain

management, support

customer to elevate

competitive and cost down

Establish Supply Chain Management

Market Direction BUSINESS DIRECTION

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7.8 7.3

5.9

3.1 3.1 3.0 2.8 2.7 2.7

1.8

2.6

0.1

0.3

Goldwind Vestas GE Siemens Gamesa Enercon Guodian Envision Ming Yang Senvion

Onshore Offshore

OEM Turbine Manufactures OEM MARKET

Performance of main Wind Turbine Manufacturers in 2015

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7.7

0.6 0.3

1.3

2.8 2.7 2.7 2.0

3.1

4.8

2.2

1.3

0.4

0.1

3.6 0.8

0.9 0.5

2.6

Goldwind Vestas GE Siemens Gamesa Enercon Guodian Ming Yang Envision CSIC

APAC AMER EMEA

OEM Turbine Manufactures OEM MARKET

Performance of main Wind Turbine Manufacturers in 2015

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OEM Turbine Manufactures in China OEM MARKET

≥7000MW

2200-3500MW

1100-2200MW

2200-3500MW

500-1000MW

≤500MW

Performance of Domestic Wind Turbine Manufacturers in China , 2015

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Wind Power Electric Control Systems OEM Customers.

OEM Wind Power Electric Control Systems OEM CUSTOMER

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The Global Wind Power Tower Market Has Reached $26 Billion

Wind Power Tower Customers OEM CUSTOMER

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MRO Market

Target Customers Wind Field Investors Platform For The Centralized Purchasing Spare Parts

Wind Turbine MRO Company

The Third-party Service Company

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1 The owner Operator, responsible for services, a subsidiary of established

3 The third-party service company, etc.

Wind power MRO market gradually grew up the situation of the three style:

2 Turbine manufacturers

Type Representative Characteristic

Subsidiary corporation of owner

company

Longyuan, United Power-SiDa, Datang

Undertaking MRO service orders of own

corporation Providing MRO services to other

companies

Subsidiary corporation of whole

machine manufacturers

Tian Yuan New Energy, Vestas etc.

Providing MRO service program of whole

machine with technology strength Maximizing the

service value MRO market will be affect by

fan market shares

The third-party service company

Shanghai Tanneng, Beijing Heneng

More additional services Covering the majority of

Problems about fan machines

MRO MARKET

Market Direction & Customers

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Wind Power MRO Business

0 ~ 5th year 6th ~ 20th year

- In Warranty = little demand - - Out Warranty = Business Opportunity -

> Turbine Life Cycle

> MRO Market Size

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360

774

1342

1871

2260

2742

3443

4361

4961

2012 2013 2014 2015 2016 2017 2018 2019 2020

Out Warranty MRO Spare Parts Market

RETROFIT

BIG PARTS

SPARE PART

OIL

Unit: M RMB

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MAIN PRODUCTS

Market Direction & Customers

GENERAL SUPPLIERS SPECIAL SUPPLIERS MECHANICAL SUPPLIERS CONSUMABLE PARTS

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Can we help out at the Mongolian market?

Page 36: Elektroskandia China

355 Qin Qiao Road, Jinqiao Export

Processing Zone, 201206,

Shanghai

P. R. China

+8621 6100 2500

+8621 6100 2599

[email protected]

www.elektroskandia.com.cn

THANK YOU THANK YOU