Unternehmenspraesentation Engl Apr 2013

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    Welcome to VEKA

    QUALITY.RELIABILITY.SAFETY.

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    Company History

    1969 take-over of VEKAPLAST

    8 employees

    roller shutters and building profiles

    annual turnover: DM 1.7 million.1969

    VEnhues

    KAup

    Heinrich Laumann

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    Location: Sendenhorst, Germany

    Employees: 1.202

    Markets: Germany and all other export markets that are not

    furnished by subsidiaries (> 50 countries)

    Sales 2012: 375.100.000

    VEKA AG Today

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    VEKA Executive Board

    Dr. Werner Schuler (Executive Board Manufacturing), Andreas Hartleif (Chairman of the board),

    Elke Hartleif (Executive Board Human Resources), Bonifatius Eichwald (Executive Board Sales/Marketing),

    Dr. Andreas W. Hillebrand (Executive Board Finance, Vice Chairman) f.l.t.r.

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    Products: uPVC profile systems forwindows, doors and roller shutters

    uPVC sheet systems

    Sales: 795,2 m (2012)

    Tonnage: approx. 254.000 tons (FC)

    Extrusion lines: 348

    Employees: 3.700 (annual average):

    Plants: 29

    Production sites: 14

    The VEKA Group - Overview

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    Sales 2012: 795,2 million

    The VEKA Group

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    Sales per Regions

    The VEKA Group

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    The Factory in Sendenhorst

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    approx. 340 days of operation

    average output of around 300 tons material/dayin profile extrusion in Sendenhorst

    approx. 98.200 tonnes in 2012

    94 extrusion lines

    20 lamination lines

    300 employees work around the clock ona 3 shift system

    Production Facilities

    The Factory in Sendenhorst

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    Raw material: about 141.000 tons/year.

    Up to 600 tons of raw material are processed per working day.

    This equates to approx. 25 truck loads at 25 tons/day.

    Dual mixing

    machineControl room

    Delivery of raw

    material

    Mixing Plant

    The Factory in Sendenhorst

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    reaction after warm storage

    size alteration after warm storage (shrinkage)

    Colour

    gloss

    Laboratory and Quality Management

    The following tests are carried out on a regular basis:

    The Factory in Sendenhorst

    Robots test the raw material.

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    Shock strength in the cold (falling ball)

    Corner strength

    Laboratory and Quality Management

    The Factory in Sendenhorst

    steel ball 1kg;

    height of fall 1.5m at -10C

    Impact resistance

    Peeling test for laminated profiles

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    Profile Geometry(every 4hrs at each machine)

    automatic profile measurement with PROMEX

    Geometry and Function of the PCE Gasket(every 4hrs at each machine)

    Laboratory and Quality Management

    The Factory in Sendenhorst

    Pressure Compression Test

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    In-house Toolmaking

    In 2012, a total of 93 VEKA employees worked

    in toolmaking. It takes three and a half years to

    train a toolmaker.

    The Factory in Sendenhorst

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    In-house Toolmaking

    The Factory in Sendenhorst

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    In-house Toolmaking - Number of Employees

    The Factory in Sendenhorst

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    VEKA Export and Subsidiaries in Europe

    Wien

    Warschau

    Stockholm

    Reyikjavik

    Prag

    Rom

    Paris

    OsloMoskau

    Madrid

    London

    Lissabon

    Kiew

    Helsinki

    Dublin

    Bukarest

    Budapest

    Bern

    Berlin

    Belgrad

    Athen

    Andorra la Vella

    Talinn

    Riga

    WilnaMinsk

    Ankara

    Nikosia

    Valletta

    Kopenhagen

    Amsterdam

    Brssel

    Luxemburg

    BratislavaChinu

    Vaduz

    Monaco San Marino

    ZagrebLjubijana

    SarajevoPodgorica

    Tirana

    Sofia

    Skopje

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    Export

    Products exported to around 50 countries worldwide:

    Countries in which

    VEKA operates no

    production facilities are

    supplied from local

    sales offices.

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    Production Warehouse, Sales &

    Distribution

    Recycling

    VEKA Umwelttechnik, Germany

    VEKA plc, Great Britain

    VEKA Recycling Ltd., Great Britain

    VEKA S.A.S., France

    VEKA Recyclage S.A.S., France

    VEKA Ibrica S.A., Spain

    VEKA Polska Sp. z o.o., Poland

    VEKA Romnia S.R.L., Romania

    VEKA Bulgaria EOOD, Bulgaria

    TOV VEKA Ukraine, Ukraine

    VEKA Subsidiaries in Europe

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    Manufacturing Company

    Founded: 1983

    Location: Burgos, SpainEmployees: 85

    Markets: Spain, Portugal

    Sales 2012: 14.686.000

    VEKA Ibrica, S.A.

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    VEKA S.A.S.

    Manufacturing Company

    Founded: 1984

    Location: Thonon-les-Bains, France

    Employees: 118

    Markets: France

    Sales 2012: 44.207.000

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    VEKA plc

    Manufacturing Company

    Founded: 1986

    Location: Burnley, Lancashire, Great Britain

    Employees: 305

    Markets: Great Britain

    Sales 2012: 75.834.000

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    VEKA Polska Sp. z o.o.

    Manufacturing Company

    Founded: 1994

    Location: Skierniewice, Poland

    Employees: 418

    Markets: Poland

    Sales 2012: 77.347.000

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    OOO VEKA Rus

    Manufacturing Company

    Founded: 1999Location: Moscow, Russia

    Employees: 463

    Markets: Russia, Mongolia

    2nd Plant

    Founded: 2004

    Markets: Novosibirsk (RU)

    Warehouse: Chabarovsk (RU)

    Sales 2012: 147.396.000

    Moscow

    Novosibirsk

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    TOV VEKA Ukraine

    Manufacturing Company

    Founded: 2006

    Location: Kiev, Ukraine

    Employees: 93

    Markets: Ukraine, Moldova

    Sales 2012: 19.112.000

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    VEKA Romnia S.R.L.

    Sales Company

    Founded: 2000

    Location: Bucharest, Romania

    Employees: 30

    Markets: Romania

    Sales 2012: 6.357.000

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    VEKA Bulgaria EOOD

    Warehouse via Service Company

    Founded: 2004

    Location: Sofia, Bulgaria

    Employees: 6

    Markets: Bulgaria

    Sales 2012: 737.000

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    The VEKA Product RangeVEKAPLAN The Universal Sheet Programme

    VEKAPLAN S

    Celuka foam sheet made of rigid

    PVC with smooth homogeneous

    Surface

    VEKAPLAN SF

    Particularly light foam sheet madeof rigid PVC

    VEKAPLAN CX

    Co-extruded compact sheet made

    of rigid PVC with white surfaces

    and a grey core

    VEKAPLAN K

    Compact sheet made of rigid PVC

    with high impact resistance

    VEKAPLAN KD

    Co-extruded compact sheet made

    of rigid PVC

    VEKAPLAN KT

    Transparent sheet made of rigid PVC

    VEKAPLAN Dekor S

    Rigid Celuka foam sheet with

    decorative surfaces

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    Recycling Company

    Founded: 1993

    Location: Behringen (Thr.), GermanyEmployees: 100

    Markets: Germany, Europe

    Sales 2012: 30.415.000

    VEKA Umwelttechnik GmbH

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    VEKA Recyclage S.A.S.

    Recycling Company

    Founded: 2006

    Location: Vendeuvre-sur-Barse, France

    Employees: 22

    Markets: France

    Sales 2012: 6.000.000

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    VEKA Recycling Ltd.

    Recycling Company

    Founded: 2007

    Location: Swanscombe, Great Britain

    Employees: 21

    Markets: Great Britain

    Sales 2012: 7.512.000

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    VEKA Subsidiaries Worldwide

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    VEKA Inc.

    Manufacturing Company

    Founded: 1983

    Location: Fombell (PA), USA

    Employees: 328

    Markets: USA (East), Canada (East)

    Sales 2012: 53.902.000

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    VEKA WEST, Inc.

    Manufacturing Company

    Founded: 1993

    Location: Reno (NV), USA

    Employees: 101

    Markets: USA (West)

    Sales 2012: 31.872.000

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    VEKA South Inc.

    Manufacturing Company

    Founded: 2006

    Location: Terrell (TX), USA

    Employees: 24

    Markets: Sunbelt States USA, Mexico

    Sales 2012: 13.025.000

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    VEKA Chile S.A.

    Sales Company

    Founded: 2001

    Location: Santiago, Chile

    Employees: 54

    presently joint venture 51:49 with DVP

    Markets: Chile, Peru, Bolivia, Ecuador

    Sales 2012: 10.421.000

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    VEKA Latina S.A.

    Sales Company

    Founded: 1999

    Location: Buenos Aires, Argentina

    Employees: 18

    Markets: Argentina

    Sales 2012: 2.143.000

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    VEKA do Brasil Ltda.

    Manufacturing Company

    Founded: 2000

    Location: Bigua, BrazilEmployees: 34

    Markets: Brazil, Uruguay, Paraguay

    Sales 2012: 5.968.000

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    VEKA Plastics (Shanghai) Co. Ltd.

    Manufacturing Company

    Founded: 1994

    Location: Shanghai, PR China

    Employees: 155

    Markets: China

    Sales 2012: 15.333.000

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    VEKA Plastics (Singapore) Pte. Ltd.

    Sales Company

    Founded: 1999

    Location: Singapore

    Employees: 7

    Markets: South-East Asia excl. China & AFTA

    Sales 2012: 2.762.000

    http://ptsde.placestostay.com/script/node.asp?n=1234&front_end_id=8714&misc_id=SEOSingapore
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    VEKA Plastics (Thailand) Co. Ltd.

    Sales Company

    Founded: 2002

    Location: Bangkok, Thailand

    Employees: 2

    Markets: Thailand

    Sales 2012: 213.000

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    VEKA Plastics (Malaysia) Sdn Bhd

    Manufacturing Company

    Founded: 2005

    Location: Kulai, Johor, Malaysia

    Employees: 19

    Markets: Malaysia, export into AFTA States

    Sales 2012: 756.000

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    VEKA India Pvt. Ltd.

    Sales Company

    Founded: 2003

    Location: Navi Mumbai, India

    Employees: 24

    Markets: India

    Sales 2012: 1.156.000

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    The VEKA philosophy

    QUALITY.RELIABILITY.SAFETY.

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    The VEKA philosophy

    QUALITY. RELIABILITY. SAFETY.

    Partnership

    System diversity

    Wide range of colours, prompt delivery

    Warehousing and reliable delivery

    Production support / Service

    Proven recycling concept

    RAL-approved quality profiles

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    The VEKA philosophy

    Partnership

    System diversity

    Wide range of colours, prompt delivery

    Warehousing and reliable delivery

    Production support / Service

    Proven recycling concept

    RAL-approved quality profiles

    QUALITY. RELIABILITY. SAFETY.

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    Partnership

    VEKA Partners have the security of a stable partnership

    VEKA is a family owned company for more than 40 years,

    stable ownership structure

    Staff with long employment service at VEKA, low employee Turnover

    Strength of an international group of companies

    International creation of synergies, which have a beneficial effect for partners

    QUALITY. RELIABILITY. SAFETY.

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    Partnership

    Economical approach by synchronizing the production of profilesystems worldwide.

    Clear commitment to the role of systems supplier.

    Main business is profile development and production.

    The window manufacturer is the only business partner.

    QUALITY. RELIABILITY. SAFETY.

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    The VEKA philosophy

    Partnership

    System diversity

    Wide range of colours, prompt delivery

    Warehousing and reliable delivery

    Production support / Service

    Proven recycling concept

    RAL-approved quality profiles

    QUALITY. RELIABILITY. SAFETY.

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    System Diversity

    The VEKA profile system thatsready for the future.

    The VEKA 90 mm system for

    high energy efficiency.

    S

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    The VEKA profile portfolio includes 4 different 70 mm systems of different designsthat are compatible with each other..

    System Diversity

    S t Di it

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    Development of system distribution 2010 2012 (as per Mai 2012)

    according to quantity

    System Diversity

    S t Di it

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    Different profile systems Export markets

    Optimal system designs, adapted to the requirements of the different countries and

    architectural styles.

    TOPLINE NLDANLINESOFTLINE 58/ 13

    System Diversity

    S t Di it

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    We also offer detailed solutions for:

    front and residential doors

    lift and slide doors

    roller shutter housings

    louvre shutters

    roller shutter blades

    System Diversity

    Theres the VEKA quality profile and much more

    S t Di it

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    approx. 1.100 different additional profiles for:

    enlargings

    couplings

    window sill connections

    roll up slats/leads for roller shutters

    slats, Georgian Bars, etc.

    guarantee a high-quality installation of windows and doors

    System Diversity

    Perfect solutions for every task

    Th VEKA hil h

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    The VEKA philosophy

    Partnership

    System diversity

    Wide range of colours, prompt delivery

    Warehousing and reliable delivery

    Production support / Service

    Proven recycling concept

    RAL-approved quality profiles

    QUALITY. RELIABILITY. SAFETY.

    Wid R f C l P t D li

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    5 standard wood decors:

    constant stock; available in 3-5 working days.

    4 special plain coloured foils:

    constant stock; available in 3-5 working days.

    All other special foils available within 3 weeks

    Wide Range of Colours, Prompt Delivery

    Offering customers unrivalled choice

    Wid R f C l P t D li

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    Wide Range of Colours, Prompt Delivery

    Percentage of single-sided colour lamination in overall production

    Wide Range of Colo rs Prompt Deli er

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    Wide Range of Colours, Prompt Delivery

    Percentage of double-sided colour lamination in overall production

    Wide Range of Colours Prompt Delivery

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    Continuous investment in lamination lines:2006: 13 lines

    2009: 18 lines

    2010: 20 lines

    Continuous further development of foil range

    Extensive tests within the Group

    Close cooperation with suppliers

    Market leader in respect of delivery times for laminated profiles

    Wide Range of Colours, Prompt Delivery

    Committed to best-in-class delivery performance

    Wide Range of Colours Prompt Delivery

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    Development of Volume in Lamination

    Wide Range of Colours, Prompt Delivery

    Wide Range of Colours Prompt Delivery

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    Batch Size Lamination per Geometry

    Wide Range of Colours, Prompt Delivery

    The VEKA philosophy

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    The VEKA philosophy

    Partnership

    System diversity

    Wide range of colours, prompt delivery

    Warehousing and reliable delivery

    Production support / Service

    Proven recycling concept

    RAL-approved quality profiles

    QUALITY. RELIABILITY. SAFETY.

    Warehousing and Reliable Delivery

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    Delivery of profiles:14 own VEKA trucks (25%),

    forwarding agents,

    collection by customers (75%)

    Delivery volume: 2012:

    1.200.000 delivery note items

    Palettes delivered in 2012:

    142.500

    Warehousing and Reliable Delivery

    Impressive ex factory throughput

    Warehousing and Reliable Delivery

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    Development of Delivery Potential in %

    Our target: ALWAYS more than 99.00 % delivery potential

    Warehousing and Reliable Delivery

    Jahr Lieferfhigkeit in %

    2005 99,53

    2006 99,58

    2007 99,61

    2008 99,66

    2009 99,67

    2010 99,50

    2011 99,50

    2012 99,65

    Warehousing and Reliable Delivery

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    fast and reliable delivery through extensivestock levels of around 18.000 tons

    stock guarantee for all main profiles

    optimisation of logistics process

    patented storage technology

    continuous investment in storage space

    Logistics leader in the industry

    Warehousing and Reliable Delivery

    High-performance organisation

    The VEKA philosophy

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    The VEKA philosophy

    Partnership

    System diversity

    Wide range of colours, prompt delivery

    Warehousing and reliable delivery

    Production support / Service

    Proven recycling concept

    RAL-approved quality profiles

    QUALITY. RELIABILITY. SAFETY.

    Production Support / Service

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    Success A question of (applied) technology

    Production Support / Service

    PRODUCTINTRODUCTION

    e.g. system technology ingeneral

    TRAINING FOR ALL

    RELEVANT AREAS

    e.g. statics

    WINDOW / PRODUCTION

    e.g. fabrication guidelinesin general

    Support for

    e.g. WPK(quality assurance)

    TESTING FACILITIES

    e.g. performancecharacteristics

    Support for

    e.g. architects propertyaccompaniment

    COMMUNICATION

    With all relevant suppliers of window technology(machinery, glass and hardware)

    Production Support / Service

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    VEKA Systems Technical School

    Training for the whole VEKA product range

    Manufacturing of corner samples and exhibitionsamples

    Technical support for customers

    TEC technical seminars

    Production Support / Service

    Production Support / Service

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    Comprehensive Marketing support with different media

    Brochures for all products and lots of consumer-relevant topics

    Production Support / Service

    Production Support / Service

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    advertisement templates

    support with new media (CD-Rom etc.)

    POS material (posters, displays etc.) for exhibitions andshowrooms and support with promotional gifts

    Comprehensive Marketing support with different media

    Production Support / Service

    Production Support / Service

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    Constant support with material for current topics

    e.g. VEKA partner campaigns

    Production Support / Service

    Production Support / Service

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    concepts, individual brochures and other advertisingmaterial

    individual advertising templates

    regional campaigns e.g.: mailings, posters etc.

    support with in-house trade fairs, exhibitions etc.

    And in addition:

    an extensive range of seminars, support with internet

    representation, picture service and much more.

    Production Support / Service

    Individual support and advice

    Production Support / Service

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    Extensive advice and support withintelligent IT solutions.

    Know-how for project work such as

    automatic control of machinery and

    optimisation of production processes.

    Intensive training and support.

    Our IT customer service in bullet points:

    IT Customer Service

    Production Support / Service

    Production Support / Service

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    VEKA IT service since 1985

    cooperation with Klaes since 1988

    approx. 450 joint customers

    in-house service team with 8 employees

    IT Customer Service

    Production Support / Service

    Production Support / Service

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    IT Customer Service

    Current developments

    materials management

    trader concepts

    automatisation of production processes

    capacity planning

    planning of deadlines

    Production Support / Service

    The VEKA philosophy

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    The VEKA philosophy

    Partnership

    System diversity

    Wide range of colours, prompt delivery

    Warehousing and reliable delivery

    Production support / Service

    Proven recycling concept

    RAL-approved quality profiles

    QUALITY. RELIABILITY. SAFETY.

    Proven Recycling Concept

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    Founded: 19 November 1993

    Size of plant: 120,000 sqm

    Employees: 90

    Plant capacity: 50,000 tons/year

    Shredder capacity: 10 tons/hour

    Recycling level: 97.5 %

    Amount of remaining waste: 2.5%

    VEKA UT in Behringen: The most modern recycling plant in Europe

    Proven Recycling Concept

    Proven Recycling Concept

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    Proven Recycling Concept

    Proven Recycling Concept

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    VEKA Umwelttechnik guarantees a 100%professional disposal of windows and doors made

    from PVC and thus an environmentally friendly raw

    material cycle.

    It was the first company in the PVC window

    recycling industry to be TV certified in 1997 as aspecialist waste disposal plant.

    Proven Recycling Concept

    Eco-friendly waste management, certified

    Proven Recycling Concept

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    o e ecyc g Co cept

    Proven Recycling Concept

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    Heinrich Laumann receives an award(October 2008) forA well-grounded

    visionary for his courage as a forerunner

    in the industry to have founded the most

    modern recycling plant for PVC windows in

    Europe.

    Through his commitment to sustained

    development, the recycling of uPVC

    profiles was promoted significantly. Now

    there are nationwide collection and

    recycling systems for major PVC building

    products.

    y g p

    An award-winning vision

    The VEKA philosophy

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    p p y

    Partnership

    System diversity

    Wide range of colours, prompt delivery

    Warehousing and reliable delivery

    Production support / Service

    Proven recycling concept

    RAL-approved quality profiles

    QUALITY. RELIABILITY. SAFETY.

    RAL-Approved Quality Profiles

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    Wall thicknesses in line with DIN EN 12608:2003 Class A and B or the future RAL

    Minimum wall thicknesses are classified bythe specification of the minimum values.

    pp y

    RAL-Approved Quality Profiles

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    Our unambiguous claim to excellence

    VEKAs positioning Quality. Safety. Reliability. is expressed in its logo with thecorresponding claim:

    The clear message: VEKA profiles are strong and good

    pp y

    RAL-Approved Quality Profiles

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    Differences between A and Bprofiles when viewed

    objectively:

    Less corner strength

    More limitations for maximumwindow sizes

    Disadvantages in soundinsulation

    More bending and distortionunder strain

    At the same time there are morerequirements for window

    technology:

    Thermal insulation as corecharacteristic

    Tendency towards three paneglazing

    Bigger sashes

    Higher proportion of colouredwindows

    pp y

    RAL-Approved Quality Profiles

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    pp y

    At the joint quality committee meeting of the associations for PVC window

    systems (QKE) and PVC window s and resident ial do ors (VFF) i t was d ecided on

    30.07.2008 that : RAL -approved PVC wind ows sho uld only be approved usingclass A profiles.

    RAL-Approved Quality Profiles

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    According to available intermediate

    results, there are significant differences

    which presumably can be seen in the

    buildable sash sizes and the possible

    corner reduction of load capacity.

    pp y

    RAL-Approved Quality Profiles

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    Reduction in the maximum outer frame

    and sash sizes by 10%Reduction in the maximum sash weight

    More distortion upon heat radiation to

    profiles compared to class A profiles

    Employment of cleaning machine on

    class B profiles in order to avoid an

    opening of the inner chambers at the

    outer corners.

    etc, etc.

    y

    RAL-Approved Quality Profiles

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    Thank you foryour attention!