GFS 2012 Kick Off Meeting Feb 2012. 2011 PERFORMANCE SUMMARY By Region, By Engineering, By Factory...

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GFS 2012 Kick Off Meeting Feb 2012

Transcript of GFS 2012 Kick Off Meeting Feb 2012. 2011 PERFORMANCE SUMMARY By Region, By Engineering, By Factory...

GFS 2012 Kick Off Meeting

Feb 2012

2011 PERFORMANCE SUMMARY

By Region, By Engineering, By Factory

80%

15%Novec

Pre-Eng

FM200

($ millions)

5%

Taiwan HK/Macau China Totals

KFS 2.4 0.5 1.1 4.0

CFS 0.6 1.5 0 2.1

Sub-Total

3.0 2.0 1.1 6.1

Taiwan HK/Macau China0

1

2

3

4

CFS

KFS

3

2011 PERFORMANCE By Account

0.7

0.4

0.6

0.6

1.5

2.3

Kidde China

Acorp (Guangdong)

Beijing Jovian

Cheng An (Taiwan)

Chubb (HKG)

Sensor (Taiwan)

Kidde Fire Systems

Chemetron

US$ ‘M

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2012 PLAN Overview

TAIWAN HK/MACAU CHINA TOTALS

KFS 2.6 0.6 1.2 4.4

CFS 0.6 1.5 0 2.1

SUB-TOTAL 3.2 2.1 1.2 6.5

($ millions)

2.4

1.5

0.6 0.6 0.5 0.5 0.40

0.5

1

1.5

2

2.5

Sensor Chubb Cheng An Jovian Acorp Pacific Sense

Kidde China

2012 Plan - By Key Accounts

2012 Plan Growth

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2012 PLAN BREAKDOWN Key Accounts Only

($ millions)

Business Unit 2011 Actual 2012 Plan

Sensor $2.3 $2.4

Chubb $1.5 $1.5

Pacific Sense $0.3 $0.5

Acorp $0.4 $0.5

Jovian $0.6 $0.6

Sensor TMRT ShongShan Line Novec1230 $0.4M TPC GinMao Substation FM200 $0.5M East United Chemical FM200 $0.2M Chang Gung Hospital FM200 $0.5M Bao Ai Military FM200 $2.2M

Chubb HSBC ShekMun Novec1230 $1.5M RXL Terminal Novec/FM200 $1.6M PCCW Novec1230 $0.2M

Pacific Sense Macau Light Rail FM200 $0.3M New Macau University FM200 $0.3M HKG Colo Data Center Novec1230 $0.2M

Acorp CCB Wuhan data centre FM200 $4.0M XinChiang Power Plant FM200 $0.2M XiaoGuang Thermo Power FM200 $0.3M

Jovain Beijing Soho FM200 $0.4M National Library FM200 $0.3M

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Growth Initiatives

Growth Initiatives Revenue

China Mega project(CCB WuHan, BOC Beijing)

$4M

Taiwan Chemetron Sales Expansion – Appoint Secom

$0.5M

Re-launch KF suppression to HKG/Macau (Pacific Sense & PTI)

$0.6M

Novec Opportunity(Taiwan MRT & HSBC IG-541 Replacement)

$0.4M

($ million)

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2012P Opportunity

$6.5M

$5.5M

Challenge Problem Required Actions Initiatives

How to achievegrowth in Taiwan

• Lack of exposure in commercial market segment

• Demand has soften from Industry market segment due to SEMI-CONDUCTOR factory relocate to China

• Continue ADS spec-in• Maintain good relationship with big 3 telecom

company• New CFS distributor – Secom• Use Secom to penetrate new market segment

(Commercial & Bank)

• Maintain suppression business in Taiwan

• CFS sales expansion• Vertical Distributor –

marine & Wet Chem• Vertical market segment

sales forecast

Why not success in China

• Key products - FM200, Novec, Co2 , Argonite, wet chemical. All lines do not meet codes in China

• Tyco dominant UL/FM market for years

• Sales number too low in China as distribution network not well developed. Only one distributor “Acorp”

• Continue to loose market share• Local manufacture competition• Shanghai team – simply no good

• Dedicate resource to China• Recruit new people • Renew ADS approval • Localize key lines • Continue to work with UTC but need to

develop new distribution channel by our own sales force

• Provide training to Shanghai team and new distributor

• Weekly sales review call with distributor and Shanghai team

• At least 2 Seminars

• Localize Argonite system.• Localize FM200 ADS

system.• Add resources to drive

sales channel development

• Target Mega project CCB Wuhan $4m Bank of China $1m

How to growth Kidde Fenwal suppression business in HKG & Macau

• KF suppression is not performing well in HKG & Macau

• Sales number is too low as HLK is too old and not interested

• Loss of market share to Tyco

• Find new distributors for HKG and Macau• Training and tech back-up • Use Chubb TEC to do product Spec-in • Weekly review to enforce distribution

management

• KF Sales expansion for HKG & Macau

• Recapture market share from Tyco

How to achieve sales growth for Novec1230

• Too rely on FM200• Customer resist to change • FM200 price is still uncertain

• Hard push Novec for small/medium job• Chubb focus Novec for mega project in HK • Pursue local banking segment in Taiwan

• Novec1230 conversion and promotion

2012 PLAN CHALLENGE

Key Opportunity – China

CCB Wu Han Data Center

Bank of China Shao guan Power Plan

Beijing SOHO

SMIC Shanghai

FM200

$ 0.3MFM200

$ 0.3M

FM200

$ 4M FM200

$0.4M

CO2

$ 0.5M

($ millions)

Key Opportunity – Taiwan

TMRT Shong Shan Line

Far Easton TelecomBoi Ai Muilitary Building

TPC GinMao FM200

Chung Hwa Telecom E-IDC

Chang Gung Memorial Hospital

Novec 1230

$0.6M

FM200

$2.2M

FM200 $0.6M

FM200 ‘ $0.5M

FM200

$0.5M FM200

$0.5M

($ millions)

Key Opportunity – HKG & Macau

HSBC TKO Data Center Novec

Novec1230 - $1.5M

Express Rail Link

Novec1230/FM-200 – $1.6M

Macau Light Rail

Novec1230 - $0.2M

HKCOLO Data Centre

FM200 - $1MMacau University

FM200 - $0.3M

MTR Ventilation Building

FM200 - $0.5M

($ millions)

Key Issue - China

BillGoldstucker

Alvin Lee

New Salesman New Salesman

Jovian

Acorp

Acorp South

UTC Shanghai

China Approvals Renew

Sales Channel Development New Sales Force

Weekly Review/Business Forecast

Sales material update

(Chinese version)

Product Training

Marketing Event/

Seminar/ Advertisement

Reinforce Distribution

Management

Key Issue – HKG & MacauNew Distributor for Kidde-Fenwal

CHUBB

1. Chubb HKG office manage North East Asia market (include Korea & Japan)

2. NEA Sales conference in Feb

3. Master Trainer

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Use Chubb TEC to Specify Project

• Work with “Chubb Techincal Engineering Centre” to do product specification work

• Regular seminar and marketing activity

• Use TEC to push Novec. Target Customer Government, Telecom & Data Center

• Ashland to provide training to TEC

• TEC to support NEA Region

Thank You