ABB Czech Republic General presentation © ABB Group April 19, 2010 | Slide 1 A global leader in power and automation technologies © ABB Group April 19, 2010 | Slide 2 Headquarters: Zurich, Switzerland About 120,000 employees in around 100 countries Orders in 2009: $31 billion Revenues in 2009: $31,8 billion Listed on Stockholm, Swiss & New York exchanges; traded on virt-x Facts about ABB © ABB Group April 19, 2010 | Slide 3 A leading power and automation technology company with strong market positions in its core businesses Core business organized into 5 divisions: Power Products, Power Systems, Discrete Automation and Motion, Low Voltage Products, Process Automation Power and automation are all around us You will find ABB technology… orbiting the earth and working beneath it, crossing oceans and on the sea bed, in the fields that grow our crops and packing the food we eat, on the trains we ride and in the facilities that process our water, in the plants that generate our power and throughout our homes. © ABB Group April 19, 2010 | Slide 4 ABB’s vision As one of the world’s leading engineering companies, we help our customers to use electrical power efficiently, to increase industrial productivity and to lower environmental impact in a sustainable way. Power and productivity for a better world © ABB Group April 19, 2010 | Slide 5 ABB’s mission Improve performance ABB helps customers improve their operating performance, grid reliability and productivity while saving energy and lowering environmental impact. Drive innovation Innovation and quality are key characteristics of our product, systems and service offering. Attract talent ABB is committed to attracting and retaining dedicated and skilled people and offering employees an attractive, global work environment. Act responsibly Sustainability, lowering environmental impact and business ethics are at the core of our market offering and our own operations. © ABB Group April 19, 2010 | Slide 6 ABB Executive Committee Joe Hogan CEO © ABB Group April 19, 2010 | Slide 7 Michel Demaré CFO and Global Markets Gary Steel Human Resources Diane de Saint Victor General Counsel Bernhard Jucker Power Products Peter Leupp Power Systems Ulrich Spiesshofer Tom Sjökvist Discrete Automation Low Voltage and Motion Products Anders Jonsson Global Footprint and Cost program Brice Koch Marketing and Customer Solutions Veli-Matti Reinikkala Process Automation ABB in the Czech Republic ABB divisions: © ABB Group April 19, 2010 | Slide 8 Power Products Power Systems Discrete Automation and Motion Low Voltage Products Process Automation Around 2,700 employees Orders received in 2009: 9.099,5 mil. MCZK Revenues in 2009: 8.121,8 mil. MCZK ISO 9001, ISO 14001, OHSAS 18001 certified Czech Republic Country in the heart of Europe Area: 78,866 sq km Population: 10,467,542 Capital: Praha GDP (PPP)*: $198.6 billion GDP per capita (PPP)*: $ 18.970 Economical growth rate (estimate): 0.8% Unemployment rate to 12/09: 9.2% Inflation rate to 1/10: 0.7% * Last Up-date 12/09 © ABB Group April 19, 2010 | Slide 9 ABB in the Czech Republic © ABB Group April 19, 2010 | Slide 10 ABB s.r.o. – Country Top Management Barbara Frei President & Country Manager Alex Rickli Alena Veselá Country Chief Financial Officer Country PR & Country Human Resources Manager Marketing Comm. Manager Lucie Jandová Tomáš Čejchan Richard Kuba Pavel Hrubý Legal & Compliance Manager Business Development Manager Country IS Manager Pavel Nosek Jiří Potěšil Vladimír Kysela Barbara Frei Staffan Erenmalm Jan Menšík Josef Havel Anders Kornblad Power Products & Systems Power Products Power Systems Motors, Drives & Power Electronics Robotics Low Voltage Products & Systems Wiring Accessories Process Automation Front End Sales PPMV/PPHV Discrete Automation and Motion © ABB Group April 19, 2010 | Slide 11 Low Voltage Products What we offer in ABB Czech Republic Divisional structure and portfolio © ABB Group April 19, 2010 | Slide 12 Power Products Transformers, high- and medium-voltage switchgears, mv apparatuses, automation relays, surge arresters, switchgears, electronic sensors Power Systems Substations, facts, HVDC, HVDC light, power plant & network automation, high- and medium-voltage substation protection and control systems, high-voltage cable systems Discrete Automation and Motion Motors, generators, drives, programmable logic controllers (PLCs), power electronics and robotics provide power, motion and control for a wide range of automation applications Low Voltage Products Low voltage systems, breakers and switches, wiring accessories, enclosures and DIN-rails, intelligent building control Process Automation Control systems and application-specific automation solutions, instrumentation and analytics, engineering and service drives, operation center Czech Republic Division - Power Products Power Products Medium Voltage (Brno) Medium voltage apparatuses and switchgears RFFF for MV air insulated switchgears, GFFF for MV instrument transformers and sensors Technology Center – development of current instrument transformers and sensors and MV air insulated switchgear PPMV Service Testing Laboratory - HV, MV and LV testing Power Products High Voltage (Praha, Brno) © ABB Group April 19, 2010 | Slide 13 High Voltage Equipment, Power and Distribution Transformers and accessories, Generator Circuit Breakers, Surge Arresters GIS components for HV applications - 110kV up to 550kV SF6 leakage testing, high voltage testing, service Division - Power Systems Protection, monitoring and control systems for Substation Automation (Trutnov) 1st ABB SA Regional Focus Factory (RFF) worldwide - engineering, cubicles production, testing Substation Automation + High Voltage Service (Trutnov, Praha) Long-term service contracts with all key industrial customers. Instrumentation & Control Systems in Power Generation (Brno, Plzeň) Control system supplies and services for local market/ abroad (SKODA, SIEMENS, etc.) Regional engineering center in Plzen for CEU region Electrical Balance of Plant (EBoP - Brno) © ABB Group April 19, 2010 | Slide 14 Turn-key projects in power generation Focus on both local market (ČEZ) and export Division - Discrete Automation and Motion Drives and Motors Unit (Praha, Brno, Ostrava) Drives and Motors Sales Drives Service Motor Service and DMI Motors Production (Ostrava) Full-scale repairs of motors, electromagnets and dry transformers DMI DC (30 – 1400 kW) motors production and sales Robotics (Praha, Ostrava) © ABB Group April 19, 2010 | Slide 15 Design, project execution and service of robotized applications for all industrial areas Consultancy Developing, manufacturing and deliveries of standardized arc welding cells for European customers Certified refurbished robots Division - Low Voltage Products Production and sales of low voltage switchgear and instruments (Brno) Production of low voltage products, ie. circuit breakers, contactors, thermal overload relays, motor starters and other Sale of the whole portfolio of low voltage products produced by ABB Group Production and sale of low voltage switchgear type MNS 3.0 and MNS iS Production and sale of building wiring accessories (Jablonec nad Nisou) © ABB Group April 19, 2010 | Slide 16 Production and sale of wiring accessories (plugs, sockets etc.) Productions of the KNX installation system for modern intelligent building control Division - Process Automation Local market activities (Praha, Ostrava, Most, Brno) Deliveries of control systems and complex automation solutions for technological processes Engineering of control systems, Instrumentation & analytics, drives engineering OCS, Instrumentation & Analytical sales Operation Center Czech Republic (Ostrava) © ABB Group April 19, 2010 | Slide 17 Global engineering center for process automation in industries such as metals, minerals, oil & gas, marine, chemical industry, pulp and paper, CPM/MES etc. Design, programming and commissioning of control systems and drives Key figures: ABB s.r.o In mil. USD according to US GAAP and mil. CZK, dated to December 31st, 2009 © ABB Group April 19, 2010 | Slide 18 MUSD MCZK Orders received 595,2 9.099,5 Revenues 531,2 8.121,8 Employees 2 700 2 700 Main ABB Customers in the Czech Republic © ABB Group April 19, 2010 | Slide 19 © ABB Group April 19, 2010 | Slide 20