ANNUAL REPORT 2018

652561

572561

25592560 2559256025612561

1,545,271559,171986,100

1,523,1931,479,387792,015360,225

24.9138.9553.5424.351.680.571.120.41

1,346,948477,515869,433

1,551,6291,493,562820,195281,631

21.8133.8354.9218.862.270.550.990.32

1,235,969438,478797,491

1,453,0051,410,812781,601263,832

23.5934.8255.4918.711.890.551.210.40

1,426,996568,007858,989

1,538,0831,487,455778,752226,333

16.2726.0452.3515.221.650.660.980.26

1,355,845476,818879,027

1,550,9871,490,859814,977288,603

22.2334.3554.6619.362.250.541.000.33

1,240,114438,662801,452

1,454,0171,409,870781,720269,590

24.1035.5255.4519.121.890.551.210.41

108118

386 394

27.02% 25.85% 26.64% 7.66% 7.90% 9.67%

105 118

386 394

27.04% 25.91% 26.50% 7.45% 7.92% 9.82%

2561 2560 2559

2559 2561

221,738326,916874,85219,78721,79122,371

-1,487,4551,487,455

14.9922.1058.591.341.471.51

-100.00100.00

270,304373,147793,43515,20317,21721,554

-1,490,8601,490,860

18.1325.0353.221.021.151.45

-100.00100.00

251,553424,512661,80220,66340,40010,604

3361,409,8701,409,870

17.8430.1146.941.472.870.750.02

100.00100.0021.14

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• • •

204,083,788 23.191%

66 71 62

28,000 0.003% 28,000 0.003%

50,000 0.006%

25,200 0.003%

1,734,320 0.197%

33,025,200 3.753%

396,000 0.045%

25,200 0.003%

259,866 0.030%

25,200 0.003%

555,6000 0.063%

19,200 0.002%

43,200 0.005%

25,200 0.003%

555,6000 0.063%

19,200 0.002%

43,200 0.005%

19,200 0.002%

1. 2. 3. 4. 5.

0.003 -

2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8

3. 4..

70 - - - - - - - - - 30

- - - - -

0.01 - - -

0.01 - - - -

99.97 0.01

- - - - - - - - - - -

- - - -

- - - - - - -

- - - - - - - - - - - - - -

- - - - - -

- - - -

- - - - - -

- - - -

70 33.33C49

269 58

101200-2284-01270-2683-9816

10,000,000 10,000,000 70

83 54 3

101600-2805-2756-600-2805-2751-2

213,090,000 213,090,000 33.33

C 400,000 200,000 49

2561 2560

80,000

220,000

40,000

130,000

120,000

40,000

30,000

660,000

100,000

210,000

50,000

130,000

110,000

50,000

700,000

1.2.3.4.5. .6.7.8.

-9 9-9 98 9---

4 44 44 44 44 44 43 4- 4

--------

4 44 44 44 44 44 43 4- 4

57 2561

256158

1. 31 25611.1

2. 31 25611.

2. 2.1

4. 4.1

31 2561

880,000,000 0.60

879,998,016 0.60

1,479,387,42820,756,580

3,840,00019,208,774

1,523,192,782

687,371,729426,725

394,183,856142,810,393

-1,224,792,703

298,400,079126,653,438425,053,51712,219,482

412,834,03551,483,461

361,350,574

360,225,2121,125,362

361,350,574

879,998,016

15, 16

1,493,561,63220,756,580

-37,310,952

1,551,629,164

673,367,043420,388

386,138,423118,173,568

1,000,0001,179,099,422

372,529,7428,777,550

363,752,19210,110,397

353,641,79571,237,542

282,404,253

281,630,647773,606

282,404,253

879,769,623

1,487,455,24920,756,580

3,840,00026,031,492

1,538,083,321

708,703,513426,725

394,183,856146,223,396

-1,249,537,490

288,545,831-

288,545,83112,205,456

276,340,37550,007,673

226,332,702

879,998,016

1,490,859,02520,756,580

-39,370,902

1,550,986,507

675,881,722420,388

386,138,416118,025,643

1,000,0001,181,466,169

369,520,338-

369,520,33810,105,477

359,414,86170,811,743

288,603,118

879,769,623

31 2561

2561 2560 2561 2560

288,603,118

31 2561

5 - - -

,573 - - -

0 - - - - -52

6,333 - - -

,378 - - - -

6,711 - - - - -

7,473 - - - - - - - -

7,473 - - - - -

4,129 - - - - - -

5,752 -

9,881 - - - - -

,161 -

5,752 -

,212 -

,688 -

6,863 -

2,995 - - - - -

3,868 -

7,398 - -

,330 -

4 - -86

3,606 -

06 - - - -

,362 -

,330 -

6,388 - - - - - - - -

6,388 - - - - -

95 - - - - -22

20 -18

98 - -35

5 - - -

,573 - -

0 - - - -52

6,333 - - -

,378 - - -

6,711 - - - -

7,473 - - - - - - -

7,473 - - - -

4,129 - - - - - -

9,881 - - - -

,632 -

,702 -

6,388 - - - - - - -

6,388 - - - -

6,388 - - - - - - -

6,388 - - - -

,330 -

,702 -

412,834,035

38,094,951

3,840,0002,354,378

12,963,604114,302

-6,181,332

760,562

451,482533,702517,013

12,068,41712,366

3,126,235-

9,742,173126,653,438

337,835,642

1,838,6241,266,666

55,722,916175,197

1,219,491

16,664,1202,133,798

301,382,98069,671,019

745,850230,966,111

353,641,795

29,342,751

1,000,0001,866,630

3,769,204474,961

-13,224,9862,213,875

35,037437,353

1,126,58911,522,262

36,7662,251,3484,195,4886,502,2468,777,550

379,416,629

60,825,598854,449

6,820,3747,654,2373,033,427

16,730,0993,340,396

340,006,64152,781,952

285,000286,939,689

276,340,375

37,192,470

3,840,0002,354,378

12,961,722114,302

3,563,2806,181,332

760,562

451,482533,702517,013

12,068,41712,366

2,947,615-

9,742,173-

330,475,717

12,439,7171,266,666

49,613,47378,817

1,552,546

28,476,727141,934

299,781,58368,694,040

745,850230,341,693

359,414,861

29,321,796

1,000,0001,866,630

3,769,204474,961

-13,224,9862,213,875

35,037437,353

1,126,58911,522,262

36,7662,251,3484,195,4886,502,246

376,391,190

60,776,308854,449

8,185,5437,754,4883,053,827

16,273,6193,341,955

337,860,88952,781,866

285,000284,794,023

31 2561

2561 2560 2561 2560

18,216,80312,366

55,874,89817,999,7304,164,776

10,888,5871,584,049

22,405,39031,524,675

122,563,509--

4,000,000-

1,500,00025,771,137

33,192,502100,000,000

4,379,41914,772,3879,324,776

-246,370,688208,039,772

2,844,79810,716,5947,871,796

6,326,61336,766

1,500,00012,933,753

-13,274,8221,505,8377,263,7255,049,850

61,252,02712,000,0004,000,000

750,00068,260,005

72,220,149-

5,337,46180,000,0006,114,2751,149,842

215,539,724218,061,767

617,91710,098,67710,716,594

18,216,80312,366

55,874,89817,999,7304,164,776

10,888,5871,584,049

22,405,39031,524,675

114,739,356--

4,000,0003,000,000

-22,446,984

33,192,502100,000,000

4,379,41914,772,3879,324,776

-246,370,688208,039,772

145,0635,945,8985,800,835

6,326,61336,766

1,500,00012,933,753

-13,274,8221,505,8377,263,7255,049,850

60,862,02712,000,0004,000,000

-1,500,000

-70,120,005

72,220,149-

5,337,46180,000,0006,114,2751,149,842

215,539,724218,061,767

3,387,7499,333,6475,945,898

31 2561

2561 2560 2561 25560

-2,347,797

18,193,2275,109,383582,618

-12,000,000

-1,386,3456,769,490328,459

1,555,000-

1,043,108131,912,573

2,347,79718,193,2275,109,383582,618

-12,000,000

-996,345

6,769,490328,459

1,555,000-

1,043,108131,912,573

31 2561

2561 2560 2561 2560

31 2561

1. 1.1

70.00 70.00

2561 2560

. 1 2562

. 1 2563

4. 4.1

20710,51010,717

2637,6097,872

2365,5655,801

2025,7445,946

2561 2560 2561 2560

1 - 34 - 67 - 12

11,048

11,2559,5476,775

3438,659

3438,625

5,994155,105

124,61012,1978,0922,543751

309,2923,283

306,009

-5,0545,735

10,78912

10,777355,411

25612561 2560 2560

11,2559,5476,775

3430,558

3430,524

5,994155,105

124,61012,1978,0922,543751

309,2923,283

306,009

-2,6035,7358,338

128,326

344,859

5,5505,3912,683

-16,237

4,002164,350

144,6454,0801,0751,8911,037

321,0803,244

317,836

4578,2724,104

12,8332,439

10,394344,467

5,5505,3912,683

-16,187

4,002164,350

144,6454,0801,0751,8911,037

321,0803,244

317,836

4578,2724,104

12,8332,439

10,394344,417

25601,004

100904

2561-----

25601,403

1361,267

-1,267

1,2671,267

-1,267

2561 2560

3991,0041,403

363904

2561 2560

11-1-1

15.0 2560 1.52

6,1146,000

-12,85224,966

-24,966

55,875

871970

8,617-

10,59924,49743,713

3443,679

4,1651,080

15,659445

1,26017,364

100,000

6,1146,000

-12,80224,916

-24,916

55,875

1,005870970

8,617--

24,54433,161

3433,127

4,1651,080

4511,2601,711

100,000

2561 2560 2561 2560

55,875

312561

- -100,000 100,000

312561

2561 2560

294,84863,9805,980

18,754383,562

248,19656,6306,035

16,395327,256

19,1933,123

22,316

264,10559,4435,980

18,754348,282

30,7434,537

35,280

229,00353,5076,035

16,395304,940

2561 2560 2561 2560 2561 2560

248,19655,5886,035

16,395326,214

294,84758,4724,338

18,754376,411

19,1933,123

22,316

264,10453,9374,338

18,754341,133

30,7434,535

35,278

229,00352,4656,035

16,395303,898

2561 2560 2561 2560 2561 2560

10,233

4449,789

9,789 361353

31 2561 31 2560

49 49 3,563 3,563 - 343

312561

312560

312561

312560

312561

312560

27,3869,600

17,786

38,2759,600

28,675

2561 2560

49 49 3,563 3,563 3,563 - - 3,563

312561

312560

312561

312560

312561

312560

15. 15.1

2561 256037-82

2561 256018---

312561

312560

312561

312560

16. 16.1

33.33 33.33 71,030 71,030 63,042190,226

312561

312560

312561

312560

312561

312560

33.33 71,03033.33 71,030

312561

312560

312561

312560

127,184 6,972

2561 2560

2561 256090

294195189

33.3363-

5457348570

33.33190

2561 2560539381

119,0001,000

118,0003,840

121,840

10.00 5.50 70.00 70.00 7,000 4,000

312561

312560

312561

312560

312561

312560

312561

312560

60 - - - -13

0 - - -20

256 - - - - -

256 - - - -

4 - - -56

,793 - -

73 - - 322,9

4 -5,6

23 8361

41 - -4,1

32 -41

7,425 -

1,852 231

05 635 -

,289 5

1,555 128

,300 27 355

5,527 -

9,557 -

- - - - - - -

222 10 -

232 10 -

242 24 14

21 -40

28 3234

- - - - - - -

60 - - - -13

0 - - -20

256 - - - - -

256 - - - -

4 - - -56

,793 - -

83 - - 322,9

5,540 -

5,623 83

41 - -4,1

32 -41

7,425 -

2,278 231

05 635 -

,289 5

1,555 128

,300 27 355

5,527 -

9,983 -

- - - - - - -

222 10 -

232 10 -

242 24 14

21 -40

10 3234

- - - - - - -

1 2560

31 2560

31 2561

1 2560

31 2560

31 2561

31 2560

31 2561

18,927

24,095

24,211

14,225

20,690

19,230

24,315

24,577

14,225

20,690

10,090

22. ( )

3.30 - 5.35MOR

147,552743

148,295

175,276-

175,276

2561 256025612.80 - 6.25

1 2560

31 2560

31 2561

1 2560

31 2560

31 2561

31 2560

31 2561

18,927

24,095

24,116

14,225

20,670

19,230

24,315

24,482

14,225

20,670

10,090

18818,173

26357,270

-59,2361,260

136,390

4696,415

54430,704

-63,850

970102,952

14,19314,548

26357,2701,648

59,1931,260

148,375

1,4735,276

54430,704

-63,768

970102,735

2561 2560 2561 2560

24. ( )

13,055 (1,031)12,024 (4,710)7,314

11,951 (1,078)10,873 (3,968)6,905

2561 2560

8 (1)7

13(1)12

31 2561

1 1 - 5

31 2560

1 1 - 5

8 (1)7

12 (1)11

1.49 4.51

65,228

65,228(17,904)

47,324

80,000

80,000 (17,904)

62,096

2561 2560

1 2561

31 2561

80,000 -

(14,772)65,228

2561 2560 2561 2560

13,043

1,653313

282409352

16,052

2,577 371 (746)

18,254

16,052

2,754 373 (746)

18,433

13,043

1,653313

282409352

16,052

1.96 3.365.00 6.00

1.91 - 51

1.966.00

15 - 51

2561 2560

1.966.00

15 - 51

1.966.00

11 - 51

( - 1) ( - 1)

( - 1 - 20)

(1,173)1,740(1,255)

879 (951)207

1,332 (1,555) 387

(782)1,049 (844)

2561 2560 2561 2560

58,438

(6,954)51,484

73,553

(2,315)71,238

56,962

(6,954)50,008

73,127

(2,315)70,812

2561 2560 2561 2560

( - 1) ( - 1)

( - 1)

(1,133)1,689(1,211)

879(951)207

1,279 (1,515)323

(782)1,049 (844)

2561 2560 2561 2560

2457,0563,651

10,952

21,70410,376

4,57636,656

7844,4633,2118,458

20,93610,376

9,80441,116

31 2561 31 2560

( ) ( )

412,834

82,567(318)

(2,456)(770)

(1,680)-

(25,331)(528)

(30,765)51,484

353,642

70,728-

(1,089)(319)1,756144510

71,238

276,340

55,268(318)

(2,492)(770)

(1,680)---

(4,942)50,008

359,415

71,883-

(1,089)---

(1,071)70,812

2561 2560 2561 2560

210,085 31,564 6,531 (2,354)

272,843

12,964 114

- 10,760

732,713 689,262 46,597

163,251 24,281 5,062 (1,867)

264,394

3,769 (475)

- 8,776

620,597 623,876

(1,871)

186,371 30,681 6,511 (2,354)

272,843

12,962 114

3,563 10,760

667,728 731,388 44,954

162,113 24,260 5,062 (1,867)

264,394

3,769 (475)

- 8,776

611,545 626,176

(2,136)

2561 25602561 2560

114 2561

2559 2559

2560 2561

27 2560 27 2560

12 2560 11 2560 13 2560

27 2561 14 2561 9 2561 14 2561

131,91346,17046,17061,60061,599

347,452

61,60061,60061,58661,585

246,371

0.200.070.070.070.070.48

0.070.070.070.070.28

( ) ( )

,563) - -

7 - - - - - - - 3,8

6) 121,840 -

) - 11

- - - - - - - - - - - - - - - -

5 - - (6

) - 35

7 - - - - - -

0) - (4

,067) -

0) - (7

) - 34

- - - - - - - - - - - - - - -

37. 37.1

7.52.0

5.82.1

20.75.2

0.10.8

25600.30.21.3

9,789--

202,372

-121,840

9,789121,840202,372

31 2561

39. 39.1

2561( )

2560( )

2561( )

2560( )

0.100.01

32.44980.29314.7237

32.68090.28985.0145

39.0273

131,372

47,707

-118,000

361118,000131,372

47,707

31 2560

0.37 - 1.10-

3.30 - 5.35MOR

2.29 - 4.424.25

-1----1

136---

1361001265

31 2561

0.37 - 1.10-

2.80 - 6.25-

2.29 - 8.494.25

1134456

1751031180

31 2560

0.37 - 1.10-

3.30 - 5.35MOR

2.29 4.424.25

-1----1

148---

1481001265

31 2561

31 2561 31 2560

0.37 - 1.10-

2.80 - 6.25-

2.29 - 8.494.25

6344561

1751031180

31 2560

- - 56 48

124 2561

31 2561

ANNUALREPORT

ANNUAL REPORT 2018 - listed...

Transcript of ANNUAL REPORT 2018 - listed...

ANNUAL REPORT 2018 - listed...

Documents

Transcript of ANNUAL REPORT 2018 - listed...

GMGW 8D/9D

8d Report Format

8D Approach

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8d Quality

Global 8D Process

Pabellon Frers · 39m² 39m² 40m² 14221522 32m² 32m² 62m² 9m² 9m² 9m² 2105 9m² 2107 9m² 2109 9m² 2111 9m² 2113 9m² 2115 9m² 2117 9m² 2119 9m² 2121 9m² 2123 12m²

9M 2017 RESULTS - Bologna Airport › ... › 9M-2017-Results.pdf · +6.7% vs 9m 2016 revenues €73.5 ml +6.5% vs 9m 2016 ebitda €27.6 ml +21.4% vs 9m 2016 net profit €13.8 ml

5. Effective 8D

8D Problem Solving Approach - brooks.com/media/Files/Suppliers/... · When is an 8D used? The 8D approach is used to solve critical, major, chronic and recurring problems. The 8D

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