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HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st INDEX WHAT CRISIS? POLITICAL IMPACT SHIPBUILDING INDUSTRY STRUCTURE KEY FACTORS TO FACE THE CRISIS SUMMARY
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
INDEX
WHAT CRISIS?
POLITICAL IMPACT
SHIPBUILDING INDUSTRY STRUCTURE
KEY FACTORS TO FACE THE CRISIS
SUMMARY
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
WHAT CRISIS?WHAT CRISIS?
2009 RECORD OUTPUT 42.0 Mcgt2009 ORDERING ACTIVITY – 80%
0,0
2.000,0
4.000,0
6.000,0
8.000,0
10.000,0
12.000,0
14.000,0
16.000,0
18.000,0
1st quarter 2008
2nd quarter 2008
3rd quarter 2008
4th quarter 2008
1st quarter 2009
2nd quarter 2009
3rd quarter 2009
757,9 440,7 928,023,1
68,695,0 95,3
1.633,4 2.194,52.981,6
297,4
257,6817,9
844,4
3.163,2
4.942,5
5.948,5
481,8 122,0 213,23.551,4
4.923,3
6.388,9
4.933,3
230,1
171,1
124,1852,3
11.431,4
15.229,416.466,1
1.406,2
904,4 1.345,2 5.851,0
CGTQUARTERLY ORDERING
CESA JAPAN REPUBLIC P. CHINA SOUTH KOREA WORLD TOTAL
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
2 YEARS +COMMERCIAL NEGOTIATIONS
SHIPBUILDING PROCESS
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
0,0
2.000,0
4.000,0
6.000,0
8.000,0
10.000,0
12.000,0
14.000,0
16.000,0
18.000,0
1st quarter 2008
2nd quarter 2008
3rd quarter 2008
4th quarter 2008
1st quarter 2009
2nd quarter 2009
3rd quarter 2009
757,9 440,7 928,023,1
68,695,0 95,3
1.633,4 2.194,52.981,6
297,4
257,6817,9
844,4
3.163,2
4.942,5
5.948,5
481,8 122,0 213,23.551,4
4.923,3
6.388,9
4.933,3
230,1
171,1
124,1852,3
11.431,4
15.229,416.466,1
1.406,2
904,4 1.345,2 5.851,0
CGTQUARTERLY ORDERING
CESA JAPAN REPUBLIC P. CHINA SOUTH KOREA WORLD TOTAL
2 YEARS
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
0,00%
10,00%
20,00%
30,00%
40,00%
50,00%
2009 2010 2011 2012 2013 2014
SCHEDULED DELIVERIESEU - 27 SHIPYARDS
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
SHIPBUILDING PROCESS
Concept sales, selling
Financial arrangements
Engineering and Procurement
Preliminary outfitting, Block Production
Hull Assembly Equipment
Testing
commissioningAfter sales & product
life cycle service
9months
3 months
3months
19 months
2 months Life cycleservice
First Enquiry Production Last delivery
EQUIPMENT INDUSTRY PROCESS
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
INDEX
WHAT CRISIS?
POLITICAL IMPACT
SHIPBUILDING INDUSTRY STRUCTURE
KEY FACTORS TO FACE THE CRISIS
SUMMARY
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
LOCAL & REGIONAL INDUSTRY
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
LOCAL & REGIONAL INDUSTRY
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
LOCAL & REGIONAL INDUSTRY
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
Canary Islands
•ASTILLEROS DE HUELVA HUELVA
•HIJOS DE J. BARRERAS• FACTORÍAS VULCANO•ARMÓN VIGO•METALSHIPS & DOCKS• CONSTRUCCIONES NAVALES P.FREIRE
•ASTILLEROS RIA DE AVILES
• UNION NAVAL DE BARCELONA
• UNION NAVAL DE VALENCIA
•ASTILLEROS GONDAN
VALENCIA
BARCELONA
BILBAOSANTANDER
GIJÓN
VIGO
FIGUERAS -CASTROPOL
NAVIA
•ASTILLEROS ARMÓN
• FACTORÍA NAVAL DE MARÍN
GERNIKA
•ASTILLEROS DE MURUETA
•ASTILLEROS ZAMAKONA
LAS PALMAS DE GRAN CANARIA
•ASTILLEROS CANARIOS
ZUMAIA
•ASTILLEROS BALENCIAGA
•ASTILLEROS DE MALLORCA
PALMA DE MALLORCA
MARÍN
•ASTILLEROS DE SANTANDER
PASAIA
•ASTILLEROS ZAMAKONA-PASAIA
• FACTORIAS JULIANA
SEVILLA•ASTILLEROS DE SEVILLA
• CNN – LA NAVAL
•ASTILLERO SAN FERNANDO-PUERTO REAL• REPARACIONES CÁDIZ-SAN FERNANDO
•ASTILLERO CARTAGENA• REPARACIONES CARTAGENA
CÁDIZCARTAGENA
FERROL
•ASTILLERO FENE-FERROL• REPARACIONES FENE-FERROL
LOCAL & REGIONAL INDUSTRY
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
Galicia51%
País Vasco30%
Andalucía8%
Asturias6%
Valencia5% ORDERBOOK AT 30.0.9.2009
827,008 CGT
LOCAL & REGIONAL INDUSTRY
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
INDEX
WHAT CRISIS?
POLITICAL IMPACT
SHIPBUILDING INDUSTRY STRUCTURE
KEY FACTORS TO FACE THE CRISIS
SUMMARY
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
INDUSTRIAL STRUCTURE
Concept sales,selling
Basic and production planning Procurement
Preliminary outfitting, Block Production
Hull Assembly Equipment
Testing
commissioningAftersales & product
life cycle service
3months
6 months
3 months
18 months
2 months
Life cycleservice
CLUSTER INDUSTRY
Spanish yards spent €1.4bn on materials, equipments and services from over 1,500 suppliers.
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
GALICIA33%
ASTURIAS16%
PAIS VASCO16%
ANDALUCIA15%
MURCIA7%
CANARIAS5%
VALENCIA4%
MADRID3%
CANTABRIA1%
WORKFORCE17,158
GALICIA30%
ASTURIAS19%ANDALUCIA
14%
PAIS VASCO13%
VALENCIA7%
MURCIA7%
MADRID5%
CANARIAS4%
CANTABRIA1%
TURNOVER1,258 M€
SUBCONTRACTING ACTIVITES239 companies
SUBCONTRACTING ACTIVITES239 companies
INDUSTRIAL STRUCTURE
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
INDEX
WHAT CRISIS?
POLITICAL IMPACT
SHIPBUILDING INDUSTRY STRUCTURE
KEY FACTORS TO FACE THE CRISIS
SUMMARY
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
KEY FACTORS TO FACE THE CRISIS
CESA STRATEGY LEADERSHIP 2015 II
LISBON STRATEGY FLEXISECURITY
EU INDUSTRY DIVERSITY ENERGY & TRANSPORT SECURITY CLIMATE CHANGERENEWABLE ENERGIESPROTECTION & DEFENCE
SHIPBUILDING STRATEGY “KNOW – HOW” MANAGEMENT
KEY FACTORS
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
INDEX
WHAT CRISIS?
POLITICAL IMPACT
SHIPBUILDING INDUSTRY STRUCTURE
KEY FACTORS TO FACE THE CRISIS
SUMMARY
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
SUMMARY
HEARING – EUROPEAN SHIPBUILDING SITUATION VIGO, 2009 December, 1st
MUCHAS GRACIAS
