The company Alfa Laval is a leading global provider of specialized products and engineered solutions. www.alfalaval.com Processes We help customers to heat, cool, separate and transport products such as oil, water, chemicals, beverages, foodstuff, starch and pharmaceuticals. www.alfalaval.com Our corporate mission To optimize the performance of our customers’ processes. Time and time again. www.alfalaval.com Food supplies We operate in vital areas Alfa Laval lies behind many innovations that have brought better, safer food at lower price to more people. www.alfalaval.com Energy We operate in vital areas Alfa Laval’s products and systems are used for rational extraction, production and distribution of energy, to create low-energy processes, to utilize surplus energy and to develop new energy alternatives. www.alfalaval.com Life science We operate in vital areas Alfa Laval works in hand with the pharmaceutical industry to develop techniques for the production of better drugs to cure more diseases. www.alfalaval.com Environment conservation We operate in vital areas Alfa Laval helps industry to recover surplus energy, to purify waste water and industrial fluids, to minimize emissions, to handle slop oil and to convert wastes into biogas. www.alfalaval.com Water supplies We operate in vital areas Alfa Laval delivers equipment for water purification and desalination of seawater in areas where fresh water is in short supply. www.alfalaval.com We serve most industries Biofuels Biotech and pharmaceutical Metal working Mining and mineral processing Chemicals Oil and gas Engine and transport Oil refinery Fluid power Food and beverages HVAC Industrial fermentation Latex Machinery Marine and diesel Power Pulp and paper Refrigeration and airconditioning Semiconductor systems Steel and coke oven gas Sugar Wastewater treatment www.alfalaval.com Key figures 2010 MEUR (1 EUR = 9.55 SEK) Order intake Invoicing Adj EBITA EBITA as % of sales ROCE as % Average No. of employees 2 499 2 588 490 18.9 37.4 12 078 www.alfalaval.com A global company 28 Production units* 70 Service centres Sales companies in 55 countries Other sales representation in 45 countries * Plus a number of minor production and assembling units www.alfalaval.com Orders received by Region Asia 32% North America 19% Central and Eastern Europe 8% Western Europe 24% Latin America 6% Other 2% Nordic 9% www.alfalaval.com Gustaf de Laval (1845-1913) “The Man of High Speeds” • 200 projects and inventions • 92 patents, including the milk separator (1878) and the steam turbine (1883) • Started 37 companies www.alfalaval.com Competitive strengths A global company, founded in 1883 Highly engineered products Global market leadership Large customer and geographical diversification Large base of installed products Strong brand recognition www.alfalaval.com Key technologies Heat Transfer Energy saving solutions for heating, cooling, ventilation, evaporation and condensation Products • Plate heat exchangers • Air heat exchangers • Tubular heat exchangers • Scraped-surface heat exchangers • Purpose built systems www.alfalaval.com Key technologies Separation Efficient separation of liquids from liquids, of particles from liquids and of fluids and solids from gases Centrifugal separation products • Disc stack centrifuges • Decanter centrifuges Filtration products • Membranes • Filters and strainers www.alfalaval.com Key technologies Fluid handling Safe transport and control of fluids Products • Pumps • Valves • Tank equipment • Installation material www.alfalaval.com Sales / Technology Heat transfer 24% Separation 53% 12% 11% Other Fluid handling www.alfalaval.com Focus on R&D • Constant improvements of existing products • New capacities, materials and functions • New products and technologies • Cooperation with customers and partners Visit our showroom on www.alfalaval.com/showroom to see our newest products www.alfalaval.com Focus on R&D • Investment (2010): MEUR 65.4 = 2.5% of total net sales • 290 engineers and technicians • 35-40 new products annually • More than 300 patents related to own products www.alfalaval.com Orders received by segment (2010) Parts & Service 29% Industrial Equipment 15% Marine & Diesel 9% Life Science 3% Process Industry 11% OEM 5% Energy & Environment 9% Food Technology 8% Sanitary 11% www.alfalaval.com Focus on customer segments Sanitary Supplies to companies with high demands on hygiene and security in the beverage, food, dairy, personal care, and pharmaceutical industries. California Daires, the second largest dairy cooperative in the US, have installed 1000 Alfa Laval Tri-Clover seat valves. www.alfalaval.com Focus on customer segments Comfort & Refrigeration Supplies heat exchangers for indoor climate control and for cooling and refrigeration. Dutch orchid cultivator Handelskwekerij van der Weijden has a revolutionary climate control system. The system is based on air heat exchangers from Alfa Laval. www.alfalaval.com Focus on customer segments Marine & Diesel Supplies equipment and services to shipbuilders, ship owners and diesel engine manufacturers. Alfa Laval has delivered a large amount of equipment to main shipbuilders in Korea such as Hyundai Heavy Industries, the largest shipbuilder in the world. www.alfalaval.com Focus on customer segments OEM Supplies components to manufacturers of for example diesel engines and combi gas boilers for integration in their products. Truck manufacturer Scania has introduced the Alfdex Oil Mist Separator to about 15,000 of its trucks for efficient cleaning of the crankcase gases. www.alfalaval.com Focus on customer segments Fluids & Utility Supplies equipment for cleaning and temperature control of fluids for industries like the automotive, metal working and electronic industries. Française de Mécanique in France makes 10 000 car engines a day. Centrifuges from Alfa Laval keep washing liquids clean. www.alfalaval.com Focus on customer segments Process Industry Supplies complete range of equipment for the chemical, petrochemical, paper, sugar and starch industries. Alfa Laval’s plate heat exchangers have helped Shell Canada’s Sarnia refinery to meet low-sulphur gasoline and energy saving goals. www.alfalaval.com Focus on customer segments Energy & Environment Supplies products and systems for oil and gas extraction and energy production. Alfa Laval supplies a broad range of equipment for offshore and refinery applications to Petrobras, Brazil's national oil and gas company. www.alfalaval.com Focus on customer segments Energy & Environment Supplies products and systems for treatment of sludge and waste water. Italian Franchini, focusing on ecological waste disposal, rely on Alfa Laval decanters for its mobile sludge dewatering process. www.alfalaval.com Focus on customer segments Food Technology Supplies processing solutions to the dairy, beverages, food, brewery, fish, meat and vegetable oil industries. Jain Irrigation Systems, India’s largest processor of fruits and vegetables, is equipped with the latest evaporators and decanters from Alfa Laval. www.alfalaval.com Focus on customer segments Life Science Supplies advanced solutions for applications like cell separation, sterilization and safe fluid handling to the pharmaceutical, biotech and yeast industries. Alfa Laval separators carefully handle fragile living cells at Lonza Biologics in Portsmouth, UK. www.alfalaval.com Heat Exchanger Technology Platforms New Product Families / Milestones Brazed The 1st PHE 1931 Industrial Design 1960 x Semi Welded 1977 1980 1994 2003 www.alfalaval.com Refrigeration Heat exchanger Portfolio Alfa Laval ”the World Leader” Alfa Laval ”the World Leader” Alfa Laval ”the Pioneer” Plate heat exchangers Fusion heat exchangers Alfa Laval ”European leader” Alfa Laval ”the European and N-American Leader” Air heat exchangers © Alfa Laval Brazed heat exchangers Shell and Tube Heat Exchangers Slide 34 www.alfalaval.com OTHER ALFA LAVAL PRODUCTS © Alfa Laval Slide 35 www.alfalaval.com Semi-Welded PHE • Compact • Lightweight • Low fouling, turbulent flow • High heat transfer rates • Low hold-up volume • Low environmental impact • Economical • Low maintenance • Freezing causes no damage • Flexible design, add/remove area • AISI316 & Titanium as standard www.alfalaval.com Semi-Welded PHE Installations • Breweries • Beverage Production • Wine Production • Bakeries • Meat Processing • Poultry Processing • Cold Storage • Humidity Control • Ice Rinks • Air Conditioning • CO2 Cascade • Heat Recovery www.alfalaval.com Space & Weight Comparison PHE’s vs. S&T’s for Identical Duties PHE Total weight, drained (tons) 16 Total weight, operating (tons) 19 S&T 96 136 Maintenance area www.alfalaval.com AlfaNova™ heat exchangers with AlfaFusion™ inside • 100% stainless steel * Highly corrosion resistant. * No interaction with other metals * Hermetic solution (no gaskets) * Very hygienic and safe • Fusion-bonding technology * High mechanical strength * Long working life • Alfa Laval plate pattern * High heat transfer performance in relation to size © Alfa Laval Slide 39 www.alfalaval.com AlfaFusion™ New patented technology platform © Alfa Laval Slide 40 www.alfalaval.com