Review Plastics and Rubber Machinery...2019/06/13 · Annual Review, Plastics and Rubber Machinery...
Transcript of Review Plastics and Rubber Machinery...2019/06/13 · Annual Review, Plastics and Rubber Machinery...
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VDMA |VDMA |
Review Plastics andRubber Machinery
Stuttgart, 13./14th June 2019
Annual Review, Plastics and Rubber Machinery
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VDMA |
2018 – Review
Core Machinery Source: VDMA
2016 2017 2018 » New Orders: 6 18 -1
(Change in %) ‒ Domestic Market: 7 14 -6 ‒ Export Total: 6 19 1 ‒ Euro-Countries: 14 6 -11
» Orders on Hand (Months): 9.3 9.5 10
» Capacity Utilisation (%): 92 94 93
» Production (m €): 7,432 7,740 7,900 Change over previous year (%) (6.0) (4.1) (2.1)
» Export (m €): 4,963 5,299 5,429 Change over previous year (%) (4.9) (6.8) (1.5)
» Export Share (%): 66.8 68.5 68.7
Annual Review, Plastics and Rubber Machinery 13 June 2019
2016
2017
2018
· New Orders:
6
18
-1
(Change in %)
· Domestic Market:
7
14
-6
· Export Total:
6
19
1
· Euro-Countries:
14
6
-11
· Orders on Hand (Months):
9.3
9.5
10
· Capacity Utilisation (%):
92
94
93
· Production (m €):
7,432
7,740
7,900
Change over previous year (%)
(6.0)
(4.1)
(2.1)
· Export (m €):
4,963
5,299
5,429
Change over previous year (%)
(4.9)
(6.8)
(1.5)
· Export Share (%):
66.8
68.5
68.7
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VDMA |
2018 – Review
2016 2017 2018
» Import (m €): 1,201 1,305 1,367 Change over previous year (%) (8.4) (8.7) (2.3)
» Trade Balance (m €): 3,762 3,994 4,062 Change over previous year (%) (3.9) (6.2) (1.7)
» Domestic Market (m €): 3,670 3,746 3,838 Change over previous year (%) (8.2) (2.1) (2.5)
» Share of Import in Domestic Market (%): 32.7 34.8 35.6
» Work Force*: 29,481 31,054 32,500
Core Machinery * New calculation method wef 01.01.2016 Source: VDMA
Annual Review, Plastics and Rubber Machinery 13 June 2019
2016
2017
2018
· Import (m €):
1,201
1,305
1,367
Change over previous year (%)
(8.4)
(8.7)
(2.3)
· Trade Balance (m €):
3,762
3,994
4,062
Change over previous year (%)
(3.9)
(6.2)
(1.7)
· Domestic Market (m €):
3,670
3,746
3,838
Change over previous year (%)
(8.2)
(2.1)
(2.5)
· Share of Import in Domestic Market (%):
32.7
34.8
35.6
· Work Force*:
29,481
31,054
32,500
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VDMA |
German Production – Export – Import
Core Machinery F = Forecast Source: VDMA
Change over previous year
2016/2015 2017/2016 2018/2017+6.0 % +4.1% +2.1%
m €
2016: 7,432
2017: 7,734
2018: 7,900
2019F: 7,110
Annual Review, Plastics and Rubber Machinery 13 June 2019
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VDMA |
2018 – Review
2016
2017
2018
» Core Machinery (m €): 7,432 7,740 7,900 Change over previous year (%) (6.0) (4.1) (2.1)
» Moulds and Dies (m €): 2,350 2,569 2,628 Change over previous year (%) (0.5) (9.3) (2.3)
» Resin and Parts´Handling (m €): 867 920 1,020 Change over previous year (%) (-2.1) (6.1) (10.9)
» Flexographic printing machines for films (m €): 306 290 271 Change over previous year (%) (20.9) (-5.5) (-6.6)
» Total (m €): 10,953 11,519 11,819 Change over previous year (%) (4.3) (5.2) (2.6)
Source: VDMA
Annual Review, Plastics and Rubber Machinery 13 June 2019
2016
2017
2018
· Core Machinery (m €):
7,432
7,740
7,900
Change over previous year (%)
(6.0)
(4.1)
(2.1)
· Moulds and Dies (m €):
2,350
2,569
2,628
Change over previous year (%)
(0.5)
(9.3)
(2.3)
· Resin and Parts´Handling (m €):
867
920
1,020
Change over previous year (%)
(-2.1)
(6.1)
(10.9)
· Flexographic printing machines for films (m €):
306
290
271
Change over previous year (%)
(20.9)
(-5.5)
(-6.6)
· Total (m €):
10,953
11,519
11,819
Change over previous year (%)
(4.3)
(5.2)
(2.6)
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VDMA |
German and World Production
Source: VDMA / Federal Statistical OfficeCore Machinery
-40
-30
-20
-10
0
10
20
30
40
50
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
World Production German Production%
Annual Review, Plastics and Rubber Machinery 13 June 2019
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VDMA |
0
10.000
20.000
30.000
40.000
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
m €
World ProductionPlastics and Rubber Machinery
Source: VDMA / Federal Statistical OfficeCore Machinery
Change over previous year
2016/2015 2017/2016 2018/2017+3.1 % +3.9% +1.3%
m €
2016: 34,948
2017: 36,312
2018: 36,795
Annual Review, Plastics and Rubber Machinery 13 June 2019
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VDMA |
World Production – Shares
Source: VDMA / Federal Statistical OfficeCore Machinery *Estimate
World Production* Shares of particular countries (%)Year (m €)
2014 32,536 39.3 33.4 20.5 7.8 7.1 4.2
2015 33,896 39.8 32.5 20.7 7.8 7.2 4.5
2016 34,948 40.8 32.3 21.3 7.7 7.0 4.7
2017 36,312 42.0 31.8 22.1 8.4 7.4 4.9
2018 36,795 42.3 31.1 21.5 7.8 7.1 3.9
Germany Italy USA JapanEU 28 China
Annual Review, Plastics and Rubber Machinery 13 June 2019
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VDMA |
Still Number One in World Export
Source: VDMA / Federal Statistical OfficeCore Machinery *incl. Estimates for 2018
10.000
15.000
20.000
25.000
2.000
2.500
3.000
3.500
4.000
4.500
5.000
5.500
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
German Export World Exports*
m €m €
Annual Review, Plastics and Rubber Machinery 13 June 2019
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VDMA |
Still Number One in World Export
*incl. Estimates for 2018 Source: VDMA / Federal Statistical OfficeCore Machinery
Year
2014 19,527 54.6 24.0 12.7 9.0 9.0 5.9
2015 21,392 51.5 22.1 14.8 8.9 9.0 5.9
2016 21,718 51.9 22.9 14.6 8.9 8.8 5.8
2017 23,572 52.4 22.7 15.2 9.6 8.9 5.3
2018 22,656 50.1 24.0 16.2 9.9 9.2 5.2
World Export*(m €) Germany China Italy USAJapanEU 28
Shares of particular countries (%)
Annual Review, Plastics and Rubber Machinery 13 June 2019
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VDMA |
EU 2836,0 (37,2)
Other European Countries 8,0 (7,2)
Africa 2,0 (2,5)
Asia 29,8 (27,8)
North America 16,0 (16,8)
Middle and South America 7,8 (8,0)
Australia/Oceania0,4 (0,4)
Export to Regions 2018 (2017)German Plastics and Rubber Machinery
Percentage shares
Source: VDMACore Machinery
Annual Review, Plastics and Rubber Machinery 13 June 2019
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VDMA |
TOP-10-Destinations 2018 (2017)
Source: VDMACore Machinery
2018 2018/2017 Shares of(m €) (%) Export (%) 2018 2017
Export Total 5,429 1.5 100.0
China 853.3 19.1 15.7 1 2USA 820.1 -3.3 15.1 2 1Polen 249.0 6.2 4.6 3 5Italy 246.7 -1.5 4.5 4 4Mexico 233.1 -13.3 4.3 5 3France 209.0 9.1 3.8 6 6Czech Republic 164.4 -6.3 3.0 7 7Spain 159.5 14.4 2.9 8 10India 144.3 -15.7 2.7 9 8Great Britain 140.8 -3.0 2.6 10 9
Position
Annual Review, Plastics and Rubber Machinery 13 June 2019
Dia
Fachverband Kunststoff- und Gummimaschinen
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Erläuterungstext zum Diagramm
Fläche für GrafikFläche für Grafik
2. Zeile mit Infos zur Grafik2. Zeile für Quellangaben
1. Zeile mit Infos zur Grafik1. Zeile für Quellangaben
Dateiname6/12/19
Werte
20182018/2017Shares ofPosition
(m €)(%)Export (%)20182017
Export Total5,4291.5100.0
China853.319.115.712
USA820.1-3.315.121
Polen249.06.24.635
Italy246.7-1.54.544
Mexico233.1-13.34.353
France209.09.13.866
Czech Republic164.4-6.33.077
Spain159.514.42.9810
India144.3-15.72.798
Great Britain140.8-3.02.6109
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VDMA |
Production 2018 (2017)Shares of Machinery Types
Percentage shares
Source: VDMACore Machinery
Compounding 3,0 (2,9) Extrusion
15,4 (14,9)
Injection moulding
16,0 (15,4)
Blow moulding 6,0 (6,0)
Thermoforming 3,7 (3,9)Presses
2,3 (2,5)
Parts 24,4 (23,7)
Service 4,2 (4,0)
Others 18,3 (26,8)
Annual Review, Plastics and Rubber Machinery 13 June 2019
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VDMA |
Current Situation and Forecast
New Orders January – April 2019 / 2018:» Total -8 %
‒ Domestic Market -13 %‒ Export -6 %‒ EURO-Countries -31 %
Forecast
» 2019: - 10 % Production value: 7.1 bn Euro
Annual Review, Plastics and Rubber Machinery 13 June 2019
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VDMA |VDMA |
Thank youThank youfor your attention
Annual Review, Plastics and Rubber Machinery 13 June 2019
Review Plastics and �Rubber Machinery2018 – Review�2018 – Review�German Production – Export – Import2018 – Review�German and World ProductionWorld Production�Plastics and Rubber MachineryWorld Production – Shares Still Number One in World ExportStill Number One in World ExportExport to Regions 2018 (2017)�German Plastics and Rubber MachineryTOP-10-Destinations 2018 (2017)Production 2018 (2017)�Shares of Machinery TypesCurrent Situation and ForecastFoliennummer 15