Insulation Market Segment Monitoring.
Stone Wool, Glass Wool, EPS, XPSJanuary - December 2012
Ukraine
2
Source: Agency of Industrial Marketing
Insulation market structure Jan-Dec 2012, m3
Insulation Market Segment Monitoring, Jan-Dec 2012
3
Source: Agency of Industrial Marketing
Insulation market structure by month 2012, m3
Insulation Market Segment Monitoring, Jan-Dec 2012
4
Total Internal Market* of Ukraine by type of insulation material,
ths.m3
Insulation
material
Jan-Dec 2011 Jan-Dec 2012 Growth,
%,
2012/2011
Change,
in p.p.,
2012/2011
Volume,
ths. m3Share, %
Volume,
ths. m3Share, %
EPS 2 417,7 34,0% 2 662,7 33,4% 10,1% -0,6%
XPS 377,4 5,3% 419,9 5,3% 11,3% 0,0%
Stone wool 2 066,0 29,0% 2 559,3 32,1% 23,9% 3,1%
Glass wool 2 259,7 31,7% 2 334,2 29,3% 3,3% -2,5%
TOTAL 7 120,7 100% 7 976,0 100% 12,0% -
*market=internal sales including import excluding export
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
5
Brand
Jan-Dec 2011 Jan-Dec 2012Growth,
%,
2012/2011
Change,
in p.p.,
2012/2011Volume,
tonsShare, %
Volume,
tonsShare, %
TechnoNICOL 36 435,9 27,2% 47 455,8 29,7% 30,2% 2,5%
Termolife 16 518,7 12,3% 25 559,4 16,0% 54,7% 3,6%
IZOVAT 20 846,6 15,6% 23 825,2 14,9% 14,3% -0,7%
ROCKWOOL 17 239,3 12,9% 18 413,0 11,5% 6,8% -1,4%
URSA 8 676,4 6,5% 8 917,3 5,6% 2,8% -0,9%
KNAUF INSULATION
(GW)8 440,5 6,3% 8 653,9 5,4% 2,5% -0,9%
ISOVER 8 220,4 6,1% 7 834,9 4,9% -4,7% -1,2%
DANOVA 4 165,6 3,1% 7 025,1 4,4% 68,6% 1,3%
PAROC 3 005,6 2,2% 3 825,8 2,4% 27,3% 0,1%
Master 3 917,6 2,9% 3 709,5 2,3% -5,3% -0,6%
BELTEP 3 559,1 2,7% 1 751,6 1,1% -50,8% -1,6%
KNAUF INSULATION
(SW)903,8 0,7% 860,6 0,5% -4,8% -0,1%
Others SW 1 517,5 1,1% 1 462,8 0,9% -3,6% -0,2%
Others GW 542,3 0,4% 752,0 0,5% 38,7% 0,1%
TOTAL 133 989,5 100% 160 046,8 100% 19,4% -
Total SW/GW Internal market* of Ukraine by brand, tonsSource: Agency of Industrial Marketing
*market=internal sales including import excluding export
Insulation Market Segment Monitoring, Jan-Dec 2012
6
Source: Agency of Industrial Marketing
Structure of total SW**/GW Internal market* of Ukraine
Jan-Dec 2012, tons
*market=internal sales including import excluding export
** Without production BTV/BSTV
Insulation Market Segment Monitoring, Jan-Dec 2012
7
Total SW/GW Internal market* of Ukraine by brand, ths.m3
*market=internal sales including import excluding exportSource: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
Brand
Jan-Dec 2011 Jan-Dec 2012Growth,
%,
2012/2011
Change,
in p.p.,
2012/2011Volume,
ths. m3Share, %
Volume,
ths. m3Share, %
TechnoNICOL 729,8 16,9% 1 072,4 21,9% 46,9% 5,0%
URSA 776,3 17,9% 799,2 16,3% 2,9% -1,6%
KNAUF INSULATION
(GW)688,9 15,9% 746,9 15,3% 8,4% -0,7%
ISOVER 752,2 17,4% 722,4 14,8% -4,0% -2,6%
Termolife 312,8 7,2% 415,8 8,5% 32,9% 1,3%
ROCKWOOL 365,5 8,5% 359,8 7,4% -1,6% -1,1%
IZOVAT 346,0 8,0% 357,8 7,3% 3,4% -0,7%
DANOVA 78,8 1,8% 137,6 2,8% 74,5% 1,0%
Master 108,8 2,5% 103,0 2,1% -5,3% -0,4%
PAROC 42,4 1,0% 51,5 1,1% 21,6% 0,1%
BELTEP 39,5 0,9% 24,3 0,5% -38,5% -0,4%
KNAUF INSULATION
(SW)16,1 0,4% 10,8 0,2% -32,8% -0,2%
Others SW 26,1 0,6% 26,2 0,5% 0,4% -0,1%
Others GW 42,2 1,0% 65,7 1,3% 55,5% 0,4%
TOTAL 4 325,6 100% 4 893,4 100% 13,1% -
8
Source: Agency of Industrial Marketing
Structure of total SW**/GW Internal market* of Ukraine
Jan-Dec 2012, ths.m3
*market=internal sales including import excluding export
** Without production BTV/BSTV
Insulation Market Segment Monitoring, Jan-Dec 2012
Insulation Market Segment Monitoring, Jan-Dec 20129
BRAND Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec TOTAL
TechnoNICOL 1 778 1 822 2 376 3 275 4 523 3 664 4 952 6 062 6 101 5 478 4 670 2 755 47 456
Termolife 839 1 082 1 605 1 609 2 544 1 907 2 669 2 763 3 151 2 337 2 830 2 223 25 559
IZOVAT 692 1 157 1 569 1 962 3 093 2 012 2 616 2 186 2 166 2 283 2 032 2 057 23 825
ROCKWOOL 660 832 992 1 531 2 359 1 502 1 858 2 137 2 107 1 945 1 473 1 107 14 413
DANOVA 390 503 617 660 150 220 360 480 560 975 1 130 980 7 025
PAROC 190 173 168 283 425 259 325 343 389 628 387 255 3 826
Master 139 169 221 286 376 286 292 373 443 420 375 330 3 710
BELTEP 68 92 246 161 189 157 127 79 128 249 159 97 1 752
KNAUF
INSULATION (SW)12 22 69 201 36 42 67 44 126 122 81 39 861
Others 74 65 100 115 138 134 228 161 116 118 90 108 1 463
TOTAL 4 842 5 918 7 961 10 084 13 831 10 184 13 509 14 629 15 197 14 554 13 227 9 952 133 889
Dynamics of total SW Internal market* of Ukraine by
brand in 2012, tons
* market=internal sales including import excluding export
Source: Agency of Industrial Marketing
10
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
Structure of total SW** Internal market* of Ukraine by
brand in 2012, tons
*market=internal sales including import excluding export
** Without production BTV/BSTV
Insulation Market Segment Monitoring, Jan-Dec 201211
Source: Agency of Industrial Marketing
Dynamics of total SW Internal market* of Ukraine by
brand in 2012, ths.m3
BRAND Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec TOTAL
TechnoNICOL 38,7 40,2 53,7 73,9 102,4 84,2 115,0 144,0 140,9 121,2 100,7 57,5 1 072,4
Termolife 13,5 16,4 24,2 25,4 42,2 29,7 43,2 46,3 52,4 40,4 46,1 36,1 415,8
ROCKWOOL 16,9 18,8 21,8 28,5 37,1 30,9 38,8 40,8 36,3 37,5 29,4 23,0 359,8
IZOVAT 10,9 17,4 24,1 29,1 45,5 32,4 39,9 33,2 31,7 33,0 30,1 30,4 357,8
DANOVA 7,7 9,7 12,2 13,0 3,1 4,4 7,2 9,2 10,8 18,8 22,2 19,3 137,6
Master 3,9 4,7 6,1 7,9 10,4 7,9 8,2 10,4 12,3 11,7 10,4 9,2 103,0
PAROC 2,6 3,0 2,3 3,5 5,2 3,4 4,7 4,1 5,1 8,2 5,5 3,8 51,5
BELTEP 1,1 1,1 3,2 2,2 2,5 2,1 1,9 1,5 2,0 3,3 2,2 1,3 24,3
KNAUF
INSULATION
(SW)
0,2 0,3 0,9 2,5 0,4 0,5 0,8 0,6 1,6 1,5 1,0 0,5 10,8
Others 1,3 1,2 1,8 2,2 2,7 2,5 3,9 3,0 2,1 2,1 1,7 1,9 26,2
TOTAL 96,8 112,8 150,2 188,2 251,6 198,1 263,5 293,2 295,1 277,5 249,3 182,9 2 559,3
* market=internal sales including import excluding export
12
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
Structure of total SW** Internal market* of Ukraine by
brand in 2012, ths.m3
*market=internal sales including import excluding export
** Without production BTV/BSTV
13
Total import, ton
Total import of stone wool (SW) Jan-Dec 2012 – 25 386,4 tons, glasswool (GW) – 26 319,1 tons.
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
14
Total import of stone wool (SW) Jan-Dec 2012 – 454,3 ths.m3, glasswool (GW) – 2 348,1 ths.m3.
Source: Agency of Industrial Marketing
Total import, ths.m3
Insulation Market Segment Monitoring, Jan-Dec 2012
15
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
Dynamics of SW Import by month, 2012 compared to
2011, tons
16
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
Dynamics of SW Import by month, 2012 compared to
2011, ths.m3
17
Brand Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec TOTAL
ROCKWOOL 663 833 992 1 531 2 359 1 513 1 859 2 137 2 019 1 945 1 473 1 108 18 431
PAROC 190 173 168 283 425 260 325 343 389 628 387 262 3 833
BELTEP 68 92 246 161 189 157 129 79 128 249 159 97 1 753
KNAUF
INSULATION (SW)12 22 69 201 36 42 69 44 126 122 82 39 865
Others 24 15 40 35 38 44 114 51 36 48 25 33 504
TOTAL 957 1 135 1 514 2 212 3 047 2 016 2 496 2 655 2 697 2 992 2 126 1 539 25 386
Insulation Market Segment Monitoring, Jan-Dec 2012
Dynamics of import of SW by brand, Jan-Dec 2012, tons
Source: Agency of Industrial Marketing
18
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
Import structure of SW by brand, Jan-Dec 2012, tons
19
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
Dynamics of SW Import Structure by brand,
Jan-Dec 2012/2011, tons
20
Brand Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec TOTAL
ROCKWOOL 17,0 18,8 21,8 28,5 37,1 31,0 38,8 40,8 36,4 37,5 29,4 23,0 360,0
PAROC 2,6 3,0 2,3 3,5 5,2 3,4 4,7 4,1 5,1 8,2 5,5 3,9 51,6
BELTEP 1,1 1,1 3,2 2,2 2,5 2,1 1,9 1,5 2,0 3,3 2,2 1,3 24,4
KNAUF
INSULATION
(SW)
0,2 0,3 0,9 2,5 0,4 0,5 0,9 0,6 1,6 1,5 1,0 0,5 10,9
Others 0,4 0,2 0,7 0,6 0,5 0,7 1,4 0,9 0,6 0,7 0,4 0,4 7,5
TOTAL 21,2 23,4 28,8 37,4 45,7 37,8 47,7 47,9 45,6 51,1 38,6 29,0 454,3
Insulation Market Segment Monitoring, Jan-Dec 2012
Dynamics of import of SW by brand, Jan-Dec 2012, ths.m3
Source: Agency of Industrial Marketing
21
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
Import structure of SW by brand, Jan-Dec 2012, ths.m3
22
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
Dynamics of SW Import Structure by brand,
Jan-Dec 2012/2011, ths.m3
23
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
Import SW by country of producer, Jan-Dec 2012, ths.m3
24
Brand Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec TOTAL
TechnoNICOL 638 683 960 1 165 1 706 1 460 2 087 2 974 2 355 1 703 1 257 671 17 659
IZOVAT 303 330 511 595 700 922 750 702 461 398 471 418 6 561
Termolife 177 208 291 237 688 376 526 567 633 763 597 332 5 394
DANOVA 14 8 34 24 21 14 24 0 0 0 39 40 218
Minmat Reverberi 2 0 0 0 32 0 0 0 0 0 0 0 34
Master 0 0 0 0 0 0,6 15,2 1,9 0,6 0 3,8 3,6 25,7
ROCKWOOL 3,3 0,5 0 0 0 11 1,4 0 1,8 0 0 0,4 18,1
KNAUF
INSULATION (SW)0 0 0,1 0 0 0 2,2 0 0 0,5 1,3 0 4,1
BELTEP 0 0 0 0 0 1,9 0 0 0 0 0 0 1,9
PAROC 0 0 0 0 0 0,4 0 0 0 0 0 6,8 7,2
Others 0 0 0 0 0,9 0 0,5 0 0 0 0 0 1,4
TOTAL 1 137 1 229 1 796 2 021 3 147 2 738 3 408 4 245 3 451 2 864 2 370 1 473 29 924
Insulation Market Segment Monitoring, Jan-Dec 2012
Dynamics of export of SW by brand, Jan-Dec 2012, tons
Source: Agency of Industrial Marketing
25
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
Export structure of SW by brand, Jan-Dec 2012, tons
26
Source: Agency of Industrial Marketing
Insulation Market Segment Monitoring, Jan-Dec 2012
Export structure of SW by country of destination, Jan-Dec
2012, tons
27
Source: Agency of Industrial Marketing
Dynamics of GW Import by month, 2012 compared to
2011, tons
Insulation Market Segment Monitoring, Jan-Dec 2012
28
Source: Agency of Industrial Marketing
Dynamics of GW Import by month, 2012 compared to
2011, ths.m3
Insulation Market Segment Monitoring, Jan-Dec 2012
29
Dynamics of total GW Market*
(comprises imports only) by brand, Jan-Dec 2012, tons
Source: Agency of Industrial Marketing
Brand Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec TOTAL
URSA 483 696 859 860 617 865 367 624 873 1 013 671 990 8 917
KNAUF
INSULATION (GW)670 828 1 158 834 823 525 986 689 236 392 625 888 8 654
ISOVER 253 401 678 926 513 582 733 752 629 708 1 079 581 7 835
Chinese producers 0 14 13 11 8 30 64 43 18 4 0 7 211
Others 13 11 6 4 16 29 57 62 93 72 110 68 541
TOTAL 1 420 1 950 2 715 2 634 1 976 2 031 2 207 2 169 1 849 2 188 2 485 2 534 26 158
Insulation Market Segment Monitoring, Jan-Dec 2012
* market= including import excluding export
30
Source: Agency of Industrial Marketing
Structure of total GW Market*
(comprises imports only) by brands Jan-Dec 2012, tons
Insulation Market Segment Monitoring, Jan-Dec 2012
* market= including import excluding export
31
Source: Agency of Industrial Marketing
Dynamics of Total GW Market* (comprises imports only)
by brand, Jan-Dec 2012/2011, tons
Insulation Market Segment Monitoring, Jan-Dec 2012
* market= including import excluding export
32
Dynamics of total GW Market*
(comprises imports only) by brand, Jan-Dec 2012, ths.m3
Source: Agency of Industrial Marketing
Brand Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec TOTAL
URSA 45,4 63,4 69,6 73,4 53,4 81,0 34,5 55,8 82,0 90,7 60,9 88,8 799,2
KNAUF
INSULATION
(GW)
54,4 68,5 91,7 67,9 78,9 50,0 83,4 61,5 20,1 34,1 56,0 80,4 746,9
ISOVER 24,2 35,4 63,1 86,1 46,7 53,8 66,6 68,5 59,1 65,7 99,0 54,2 722,4
Chinese
producers0,0 1,2 1,1 0,9 0,6 2,5 5,3 3,6 1,5 0,3 0 0,5 17,6
Others 0,9 1,1 0,5 0,3 1,3 2,4 5,2 5,4 8,2 6,8 10,1 5,9 48,1
TOTAL 124,9 169,6 226,4 228,6 180,9 189,7 195,0 194,8 170,8 197,6 226,0 229,9 2 334,2
Insulation Market Segment Monitoring, Jan-Dec 2012
* market= including import excluding export
33
Source: Agency of Industrial Marketing
Structure of total GW Market*
(comprises imports only) by brands Jan-Dec 2012, ths.m3
Insulation Market Segment Monitoring, Jan-Dec 2012
* market= including import excluding export
34
Source: Agency of Industrial Marketing
Dynamics of Total GW Market* (comprises imports only)
by brand, Jan-Dec 2012/2011, ths.m3
Insulation Market Segment Monitoring, Jan-Dec 2012
* market= including import excluding export
35
Source: Agency of Industrial Marketing
Import GW by country of producer, Jan-Dec 2012, ths.m3
Insulation Market Segment Monitoring, Jan-Dec 2012
36
CONTACTS
Head Office
Semashka St., 13,
Kyiv, 03142 Ukraine
Phone: +38 044 592 8181
Fax: +38 044 424 4263
Representative office in Germany:
Liebigstr. 10,
Karlsruhe D-76135
Germany
Phone/fax: +49 (0) 721 6647243
Regional office in Kryvyy Rih
22-go Partzjizda St. 21, suite 64
Kryvyy Rih, Ukraine, 50065
Phone: +38 056 405 1703
Fax. +38 056 404 0881
www.aimarketing.info
1997-2013 AIM ©
Insulation Market Segment Monitoring, Jan-Dec 2012
Representative office in Russia:
125047, Russia, Moscow,
1st Tverskoy-Yamskoy Lane, 18,
suite 230
Phone: +7 (495) 979 9617
Top Related