Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016...

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Transcript of Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016...

Page 1: Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016 Split by type of sales Sales by product group Sales by industry Capital sales Service
Page 2: Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016 Split by type of sales Sales by product group Sales by industry Capital sales Service

Food & Water

Division

Nish Patel

Alfa Laval Group

© Alfa LavalSlide 2

Page 3: Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016 Split by type of sales Sales by product group Sales by industry Capital sales Service

www.alfalaval.com

Food & Water Division DNA…- Based on LTM September 30, 2016

Sales by product group Sales by industrySplit by type of sales

Capital sales

Service

High Speed Sep.

Decanters

Fluid Handling

Heat Transfer

Systems

Food

Beverages

Pharma

Water

Orders received:

SEK Bn 11.2Sales:

SEK Bn 11.3

Page 4: Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016 Split by type of sales Sales by product group Sales by industry Capital sales Service

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Macro Trends- The market trends are favorable for the Food & Water business division

Urbanization

Global middle class

Keep healthy

Resourceful planet

Page 5: Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016 Split by type of sales Sales by product group Sales by industry Capital sales Service

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Macro Trends- The market trends are favorable for the Food & Water business division

Safety & quality Healthy &

affordable

Changing

consumer

behaviors

Food and beverage market

Environmental

& resource

efficiency

Market drivers and trends

Source: Euromonitor (2016)

Page 6: Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016 Split by type of sales Sales by product group Sales by industry Capital sales Service

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Food and beverage- Market opportunities in the strategic period, 2015 to 2020

CAGR 3 – 5%

CAGR < 3%

CAGR > 5%

CAGR%, 2015-2020

Source: Euromonitor (2016)

Page 7: Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016 Split by type of sales Sales by product group Sales by industry Capital sales Service

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Alfa Laval on the plate- 15 product groups

Decanters

Valves

High Speed Separators

Scraped Surface Heat Exchangers

Membranes

Systems

Gasketed Heat Exchangers

Spiral Heat Exchangers

Welded Heat Exchangers Brazed Heat Exchangers

Fusion Bonded Heat Exchangers

PumpsTank Equipment

Installations material

Automation solutions

Page 8: Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016 Split by type of sales Sales by product group Sales by industry Capital sales Service

www.alfalaval.com

Page 9: Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016 Split by type of sales Sales by product group Sales by industry Capital sales Service

www.alfalaval.com

Water and Waste treatment industry

© Alfa Laval Slide 9

Ageing

infrastructure

Water

Scarcity

Environmental

Legislation

Urbanization

Market drivers and trends Water and waste treatment equipment market

Source: Frost & Sullivan

Page 10: Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016 Split by type of sales Sales by product group Sales by industry Capital sales Service

www.alfalaval.com

In conclusion…- Food & Water Division

© Alfa Laval Slide 10

New organization will improve speed in our

customer interactions

Product focus

Selective approach to forecasted opportunities

Technology leadership

Drive to develop the Service business

Page 11: Food & Water Division - Alfa Laval...Food & Water Division DNA… - Based on LTM September 30, 2016 Split by type of sales Sales by product group Sales by industry Capital sales Service