Overview on the Economic Situation of the European Plastics and Rubber Machinery Industry in 2011.

Overview on the Economic Situation of the European Plastics and Rubber Machinery Industryin 2011

General Assembly Munich 2011,13th OctoberPage 2

Member Associations

Austria - FMMI Fachverband Maschinen- und Metallwaren Industrie

France – SYMACAP

Germany - VDMA, FV Kunststoff- und Gummimaschinen

Italy - ASSOCOMAPLAST

Luxembourg - FEDIL - Fédération des Industriels Luxembourgeois

Spain - IMAPC Asoc. Espanola d. Constructores de Maquinaria para Plasticos y Caucho

Switzerland - SWISSMEM

Turkey - PAGDER

United Kingdom - BPF - The British Plastics Federation

General Assembly Munich 2011,13th OctoberPage 3

What EUROMAP Stands for (2010)

Number of Work Forcecompanies Total

Core Machinery 992 52,605

Million Euro Change over previous year%

Production 9,779 27.3

Export 7,032 23.9

General Assembly Munich 2011,13th OctoberPage 4

Production Share within EUROMAP 2010

EUROMAP Production 2010:

9,779 mill. Euro

* Based on production core machinery partly based on estimates

Great Britain1,6%

Germany50,2%

France8,3%

Italy 23,0%

Spain 1,3%

Austria7,9%

Turkey 1,3%

Switzerland 6,4%

General Assembly Munich 2011,13th OctoberPage 5

EUROMAP‘s Role in the Global Production Development (Based on Values)

Source: VDMA / National Statistical Offices EUROMAP stands for 9 countries – incl. Germany and Italy Core Machinery

Year Production total

(mill. Euro) EUROMAP China Germany Italy USA Japan

2006 19,983 50.4 13.5 24.4 12.2 9.1 8.7

2007 21,257 51.8 15.9 24.7 12.7 7.8 7.0

2008 21,985 50.0 19.0 25.3 11.9 7.2 6.0

2009 16,903 45.4 23.5 22.6 12.1 6.5 4.1

2010 23,347* 41.9 29.3 21.0 9.6 5.4 5.4

Shares in total (%)

*Estimate

General Assembly Munich 2011,13th OctoberPage 6

Exports Shares within EUROMAP 2010

EUROMAP Export 2010:

7,032 mill. Euro

* Based on exports of core machinery

Great Britain1,9%

Italy 19,2%

Germany 47,1%

France 9,2%

Austria 12,6%

Spain1,3%

Switzerland8,0%

Turkey0,7%

General Assembly Munich 2011,13th OctoberPage 7

EUROMAP‘s Role in the Global Export Development(Based on Values)

Source: VDMA / National Statistical Offices EUROMAP stands for 9 countries – incl. Germany and Italy Core Machinery

*Estimate

Year Exporttotal

(mill. Euro) EUROMAP Germany Japan China Italy USA

2006 14,341 55.1 25.0 12.9 5.8 10.7 7.0

2007 15,260 57.2 25.0 10.9 6.9 12.3 6.5

2008 15,037 56.9 26.5 11.2 8.6 11.7 5.9

2009 10,706 53.0 24.6 10.8 9.1 11.3 7.5

2010 14,003* 50.2 23.7 13.1 10.6 9.6 6.7

Shares in total (%)

General Assembly Munich 2011,13th OctoberPage 8

EUROMAP Exports* to Major Destinations 2010

Source: National Statistical Office * 48 Countries

EUROMAP 2010:

7,032 mill. Euro

* Austrian and Turkey Exports incomplete

USA8,8%

Russland3,5%

Rest of the world23,4%

Indien3,5%

China12,8%

Rest of Asia14,0%

EU 2734,0%

General Assembly Munich 2011,13th OctoberPage 9

Global Exports* to Major Destinations

www.pixelio.de

* 48 Countries

Global Export 2010:

14,003 mill. Euro

0

500

1.000

1.500

2.000

2.500

3.000

3.500

4.000

4.500

5.000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010mill. €

India

Russia

Rest of Asia

EU 27

North America

China

* Austrian Exports incomplete

Source: National Statistical Office

General Assembly Munich 2011,13th OctoberPage 10

World Exports of Plastics and Rubber Machinery to China 2010 (2009)

Shares in % Core Machinery Source: National Statistical Office / VDMA

Taiwan12,0 (8,5)

Republic Korea5,9 (5,7)

Japan27,9 (25,0)

Germany28,4 (28,5) Others

4,9 (7,2)

Switzerland1,8 (2,2)

Italy5,2 (6,3)

USA4,8 (6,7)

France4,4 (4,2)

Canada2,5 (3,7)

Slowakia2,2 (2,0)

General Assembly Munich 2011,13th OctoberPage 11

EUROMAP Exports of Plastics and Rubber Machinery to China 2010 (2009)

Shares in % * Austrian Exports incomplete Source: National Statistical Office / VDMA

Germany67,8 (66,4)

United Kingdom0,8 (0,8)

France10,5 (9,7)

Italy12,5 (14,7)

Luxembourg0,7 (0,7)

Austria*3,2 (2,4)

Switzerland4,3 (5,0)

Spain0,3 (0,3)

General Assembly Munich 2011,13th OctoberPage 12

Production and Exports of Plastics and Rubber Machinery China

0

1.000

2.000

3.000

4.000

5.000

6.000

7.000

2002 2003 2004 2005 2006 2007 2008 2009 2010

Mill. €

General Assembly Munich 2011,13th OctoberPage 13

Outlook 2011

Overall production growth: > 10 %

Production volume:10,800 mill. Euro

www.pixelio.de

Core Machinery

Trends 2012

New order income to fall back

Sales stable, partly based on favourable order backlog

General Assembly Munich 2011,13th OctoberPage 14

Contact

Claudia Frey

EUROMAP Market Director

c/o Plastics and Rubber Machinery Association

Lyoner Strasse 18

60528 Frankfurt/Main

Germany

Tel: (+49 69) 66 03 18 36

Email: [email protected]

Thank you for

your attention