Western Shipyard history Established in 1969 1998 privatized by “Western Invest AS”

Western Shipyard history

Established in 1969 1998 privatized by Western Invest AS 2001 privatized by BLRT Grupp 2003 restructured into WSY company group with 22 companies within it

Western Shipyard shareholders

BLRT Grupp (65 companies)

the biggest of them:Tallin ShipyardTurku ShipyardWestern Shipyard

Western Shipyard strategic activity

Ship building Ship repair and conversion Metal construction production Stevedoring Metal processing Hot galvanization Logistic and expedition Cargo terminals Technical supply and etc.

About Western Shipyard

50 ha area 2200 m pier line 5 floating docks 100.000 sq/m open storage facilities Own personnel about 1400 Subcontractors personnel over 1000

Western Shipyard staff dynamics2005 2009

Chart1

1415

1300

1233

1361

1310

4

1459144614151300123313611353

20032004200520052006200720082009

14591446141514151300123313611310

2001-1578 darb.

2002-1509 darb.

2003-1444 darb.

2004-1446 darb.

2005-1439 darb.

2006-1490 darb.

2007-1404 darb.

2008-1481 darb.( planas)

2001m.2002m.2003m.2004m.2005m.2006m.2007m2008 m. planas

15121429145914461415130012331383

4

5

-2.5243670431

-24.9395890965

20062007200820092010

plan78,236107,986148,436187,651137,296

fact83,203114,132176,532182,914

20042005200620072008

PlanasTkst.Lt.208,872303,575270,134361,946493,699

Tkst.Eur60,49487,92178,236104,827142,985

FaktasTkst.Lt.223,074294,282290,349379,333

Tkst.Eur64,60785,23084,091109,8620

20052006200720082009

Planas87,92178,236107,986149,118189,795

Faktas85,23084,091114,132178,488

: (2008 . /) 19,7 %; ( 2008/ 2009) 6,3 %.

5

00

00

00

00

00

plan

fact

6

20062007200820092010

plan5,7439,13715,44221,38712,940-67.1435919016

fact4,71511,11420,8357,027

20042005200620072008

PlanasTkst.Lt.14,00018,54023,28230,24653,792

Tkst.Eur4,0555,3706,7438,76015,579

FaktasTkst.Lt.11,93012,87515,94239,050

Tkst.Eur3,4553,7294,61711,3100

20052006200720082009

Planas5,3705,7439,13715,57021,160

Faktas3,7294,61711,11321,523

6

00

00

00

00

00

plan

fact

7

20052006200720082009

0.04375219990.0550.09737132010.1210.1114900591

2006 .2007 .2008 .2009 .2010 .

plan9.43

fact5.679.7411.803.84

FaktasPlanas

20042005200620072008

%5.35%4.38%5.50%10.30%10.90%

s

7

00

00

00

00

00

plan

fact

%

Struktura

AB "VLG"291.344.

UAB "Vakar laiv statykla"57.380.

Pelnas

AB "VLG"18.044.


Struktura

0

0

291,344 . ; 84%

57,380 . ; 16%

pasl

0

0

18,044 . ; 89%

2,239 . ; 11%

rent

2004 . ()2005 . ()2006 . ()

46.03345.71747.23768.02170.76773.958

0.7480.7507.992---

0.9310.2090.317---

0.5170.9621.8351.3511.3001.300

rent

1111

#REF!

#REF!

#REF!

#REF!

.

Sheet1

6.11

0.68

10.21

2.30

11.33

. 2006 01-11 / 2006 12 ..

Sheet1

00000

%

10

VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKita

2,9229,5395,75450380262178359921,523

13.58%44.32%26.73%2.34%3.72%2.89%3.64%2.78%100.00%

. 2006 01-11 / 2006 12 ..

AB VLG11,321,246AB VLG3,25414.37

UAB Vakar laiv remontas24,442,481UAB Vakar laiv remontas5,82925.74

UAB Vakar korpus konstrukcijos5,400,544UAB Vakar laiv statykla9,53942.13

UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos8023.54

UAB Vakar laivynas2,490,443UAB Vakar krova6212.74

UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda7853.47

UAB Vakar konstrukcijos7,736,909UAB VTT5032.22

UAB Vakar krova6,037,1291,3115.79

UAB Vakar laiv agentai635,716

UAB Vakar cinkas1,035,10222,644100.00

UAB Vakar metalgama5,930,839

UAB Vakar technin tarnyba5,403,441

UAB Elmelitas5,736,214

UAB Elme transportas1,906,569

UAB Vakar ininerijos grup595,459

UAB Vakar apskaitos grup419,949

UAB Vakar buitis1,526,877

UAB Vakar centrin laboratorija769,810

UAB Technomet Survey215,477

UAB Tehnometas654,252

I viso:109,862,430

109,862,430

18,508,747

0

10

0

0

0

0

0

0

0

0

- 18.509; 17%

- 1.311; 6%

UAB VTT - 503; 2%

UAB Baltic Premator Klaipda - 785; 4%

UAB Vakar krova - 621; 3%

UAB Vakar konstrukcijos - 802; 4%

UAB VLS - 9.539; 42%

UAB VLR - 5.829; 26%

AB VLG - 3.254; 14%

11

VLGVLSVLRVTTV KONSTR.V. KROVABPR.KLKitaViso:

15,20761,52337,2386,9736,5658,1685,26937544178,488

8.52%34.47%20.86%3.91%3.68%4.58%2.95%21.03%100.00%

. 2006 01-11 / 2006 12 ..

AB VLG11,321,246AB VLG16,3778.95



UAB Vakar vamzdyn sistemos2,858,550UAB Vakar konstrukcijos7,7344.23

UAB Vakar laivynas2,490,443UAB Vakar krova7,8524.29

UAB Vakar laiv statykla24,745,424UAB Baltic Premator Klaipda6,6843.65

UAB Vakar konstrukcijos7,736,909UAB VTT6,4173.51

UAB Vakar krova6,037,129UAB VKK4,8462.65

UAB Vakar laiv agentai635,716UAB VVS5,0732.77

UAB Vakar cinkas1,035,102UAB Vakar metalgama4,5082.46

UAB Vakar metalgama5,930,839UAB Vakar laivynas2,3621.29

UAB Vakar technin tarnyba5,403,44115,7948.63

UAB Elmelitas5,736,214182,912100.00








I viso:109,862,430

109,862,430

18,508,747

0

11

0

0

0

0

0

0

0

0

0

0

0

0

AB VLG - 16.377; 9%

UAB VLR - 17.143; 9,4%

UAB VLS - 88.122; 48%

UAB Vakar konstrukcijos - 7.734; 4%

UAB Vakar krova - 7.852; 4%

UAB Baltic Premator Klaipda - 6.684; 3,6%

UAB VTT - 6.417; 3,5%

UAB VKK - 4.846; 2,6%

UAB VVS - 5.073; 2,8%

- 15.794; 9%

UAB Vakar laivynas - 2.362; 1,3%

UAB Vakar metalgama - 4.508; 2,5%

Eksportas 1

AB VLG1,897,880AB VLG3,92442.1


UAB Vakar korpus konstrukcijos-369,266UAB Vakar konstrukcijos1,0554.6

UAB Vakar vamzdyn sistemos130,908UAB BPK95811.3

UAB Vakar laivynas338,566UAB VTT8200.4

UAB Vakar laiv statykla3,080,978UAB Vakar laivynas4788.8

UAB Vakar konstrukcijos1,098,529UAB Vakar buitis42510.3

UAB Vakar krova246,467UAB VCL3003.2

UAB Vakar laiv agentai201,865UAB Elmelit1661.8

UAB Vakar cinkas55,317UAB VLS355.1

UAB Vakar metalgama760,5422032.2

UAB Vakar technin tarnyba292,516UAB Vakar cinkas-2,468100


UAB Elme transportas2,027


UAB Vakar apskaitos grup-17,088

UAB Vakar buitis248,204


UAB Technomet Survey-22,301


I viso:11,309,662

1,197,868

Eksportas 1

3924

1165

1055

958

820

478

425

300

166

35

203

-2468

9328

UAB Vakar laivynas - 478; 7%

UAB Elmelit - 166; 2,5%

- 203; 3%

UAB VCL - 300; 4,3%

AB VLG - 3.924; 55,8%

UAB VLR - 1.165; 16,6%

UAB Vakar buitis - 425; 6%


UAB Vakar cinkas - -2.468; -35%

UAB VTT - 820; 11,7%

UAB BPK - 958; 13,6%

Eksportas 2

3924

1165

1055

958

820

478

425

300

166

35

203

-2468

16

UAB "Vakar laiv remontas"17.6434517,643

UAB "Vakar konstrukcijos"4.451114,451

UAB "Vakar laiv agentai"0.57010.570

UAB "Vakar laiv statykla"16.1704116,170

0.62520.625

39.459100

39.459

2009 .

UAB Vakar laiv remontas8,820

UAB Vakar konstrukcijos4,036

UAB Elmelit92

UAB Vakar laiv agentai203

UAB Vakar laiv statykla827,456

UAB Vakaru cinkas48

UAB Vakar vamzdyn sistemos114

16

0

0

0

0

0

UAB VLA - 0.570; 1%


UAB VLR - 17.643; 45%

UAB VLS - 16.170; 41%

- 0.625; 2%

VLS tonazas

00

00

00

00

00

00

0

2009 .

UAB Vakar laiv remontas

Sheet6

NorvegijaOlandijaRusijaVokietijaEstijavedijaKitos

34,4252,52864850,8006,25852387796,059

35.842.630.000.6752.886.510.540.000.91100

2009 .

1 Norway34,425

2 Sweden523

3 Estonia6,258

4 Russia648

5 Germany50,800

6 Holland2,528

7 Other877

Sheet6

0

0

0

0

0

0

0

2009 .

Invest

20062007200820092010

672733778894850

2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . -

, 92,197325,361331,374511,803407,592320,329193,003247,065

20,35538,01515,31511,12128,65341,30022,17130,347

7,29034,59470,564134,931220,12191,827169,238114,000

, 000054,518256,841404,134350,000

00004,53148,16299,995100,000

05,8924,57113,7765,8949,5335,6449,387

5,54917,39140,39144411,9359,77100

:125,392421,253462,215672,075733,245777,762894,185850,799

Invest

0

0

0

0

0

Inves

2009 22,202

200620072008200920102009 17,781

15,80318,78719,92917,7818,7122010 8,712

Inves

0

0

0

0

0

pagal rinkas palyginimas

2006 . ()2007 . ()

Fiskerstrand Verft A/S30.22141.141

Odense Steel Shipyard LTD A/S21.35426.880

Saipem SpA5.7970.000

UAB Vakar Laiv Remontas2.2072.000

Aarhus Vaerft A/S-4.1580.000

1.9601.350


00

00

00

00

00

00

2006 . ()

2007 . ()

.

Sheet4

2002 .2003 .2004 .20062007200820092010 (plan)

2,90812,5858,1976,21215,92910,8951,5904,547

Investicijos

200220032004200520062007200820091,1841,184

2,90812,5858,1976,4506,21215,92910,89513,3431,0291,029

442442

5757

4242

3,4393,439

6,1936,193

Sheet4

0

0

0

0

0

pagal rinkas

Lt

1 UAB "Vakar krova"10,57534

2 UAB "Vakar metalgama"2,0507

3 UAB "Vakar laiv statykla"2,4858

4 AB "Vakar laiv gamykla"2,0687

5 UAB "Vakar technin tarnyba"1,0173

6 UAB "Vakar cinkas"7,16023

7 UAB "Baltic Premator Klaipda"3,41111

8 2,4938

31,259100

pagal rinkas

0

0

0

0

0

0

0

0

UAB "VTT" 1.017; 3%

UAB "Vakar cinkas" 7.160; 23%

UAB "BPK" 3.411; 11%

2.493; 8%

UAB "Vakar korva" 10.575; 33%

UAB "Vakar metalgama" 2.050; 7%

UAB "VLS" 2.485; 8%

AB "VLG" 2.068; 7%

8.0146.117

5.0472.826

7.1795.730

7.25014.129

9.5583.304

2.2152.100

2.8629.404

1.7531.867

3.1696.453

1.9284.163

8.0590.958

3.5743.106

0.1340.400

3.4086.193

00

00

00

00

00

00

00

00

00

00

00

00

00

00

(Lt) 2006

(Lt) 2005

.

BARGE0.3092

BULKER17.42724

CEMENT CARRIER0.8372

FISHING3.0623

GAS TANKER5.5385

GENERAL CARGO16.71126

REEFER9.98318

RO-RO2.8626

TANKER3.4405

SUPPLY VESSEL3.9181

0.0632

00

00

00

00

00

00

00

00

00

00

00

2005 . ()2006 . ()

Norvegija18.44430.22141.14139.50442.214

Danija25.27517.19626.88031.26231.744

Italija0.4755.797---

Lietuva3.4424.166-1.3001.300

0000

0000

0000

0000

0000

Norvegija

Danija

Italija

Lietuva

.

Western Shipyard turnover2005 2009, thousand EUR

Chart1

85230

78236

107986

148436

187651

4

1459144614151300123313611353

85230

20032004200520052006200720082009

14591446141585,23078,236107,986148,436187,651

2001-1578 darb.

2002-1509 darb.

2003-1444 darb.

2004-1446 darb.

2005-1439 darb.

2006-1490 darb.

2007-1404 darb.


2001m.2002m.2003m.2004m.2005m.2006m.2007m2008 m. planas

15121429145914461415130012331383

78,236107,986148,436187,651137,296

4

5

20062007200820092010

83,203114,132176,532182,914137,296

-2.5243670431

-24.9395890965

20062007200820092010

plan78,236107,986148,436187,651137,296

fact83,203114,132176,532182,914

20042005200620072008

PlanasTkst.Lt.208,872303,575270,134361,946493,699

Tkst.Eur60,49487,92178,236104,827142,985

FaktasTkst.Lt.223,074294,282290,349379,333

Tkst.Eur64,60785,23084,091109,8620

20052006200720082009

Planas87,92178,236107,986149,118189,795

Faktas85,23084,091114,132178,488

: (2008 . /) 19,7 %; ( 2008/ 2009) 6,3 %.

5

78236

107986

148436

187651

137296

6

20062007200820092010

plan5,7439,13715,44221,38712,940-67.1435919016

fact4,71511,11420,8357,027

20042005200620072008

PlanasTkst.Lt.14,00018,54023,28230,24653,792

Tkst.Eur4,0555,3706,7438,76015,579

FaktasTkst.Lt.11,93012,87515,94239,050

Tkst.Eur3,4553,7294,61711,3100

20052006200720082009

Planas5,3705,7439,13715,57021,160

Faktas3,7294,61711,11321,523

6

57434715

913711114

1544220835

213877027

129402010

plan

fact

7

20052006200720082009

0.04375219990.0550.09737132010.1210.1114900591

2006 .2007 .2008 .2009 .2010 .

plan9.43

fact5.679.7411.803.84

FaktasPlanas

20042005200620072008

%5.35%4.38%5.50%10.30%10.90%

s

7

2006 .5.67

2007 .9.74

2008 .11.8

2009 .3.84

9.432010 .

plan

fact

%

Struktura

AB "VLG"291.344.


Pelnas

AB "VLG"18.044.


Struktura

0

0

291,344 . ; 84%

57,380 . ; 16%

pasl

0

0

18,044 . ; 89%

2,239 . ; 11%

rent

2004 . ()2005 . ()2006 . ()

46.03345.71747.23768.02170.76773.958

0.7480.7507.992---

0.9310.2090.317---

0.5170.9621.8351.3511.3001.300

rent

1111

#REF!

#REF!

#REF!

#REF!

.

Sheet1

6.11

0.68

10.21

2.30

11.33

. 2006 01-11 / 2006 12 ..

Sheet1

00000

%

10


2,9229,5395,75450380262178359921,523

13.58%44.32%26.73%2.34%3.72%2.89%3.64%2.78%100.00%

. 2006 01-11 / 2006 12 ..

AB VLG11,321,246AB VLG3,25414.37







UAB Vakar krova6,037,1291,3115.79


UAB Vakar cinkas1,035,10222,644100.00











I viso:109,862,430

109,862,430

18,508,747

0

10

0

0

0

0

0

0

0

0

- 18.509; 17%

- 1.311; 6%

UAB VTT - 503; 2%




UAB VLS - 9.539; 42%

UAB VLR - 5.829; 26%

AB VLG - 3.254; 14%

11


15,20761,52337,2386,9736,5658,1685,26937544178,488

8.52%34.47%20.86%3.91%3.68%4.58%2.95%21.03%100.00%

. 2006 01-11 / 2006 12 ..

AB VLG11,321,246AB VLG16,3778.95












UAB Elmelitas5,736,214182,912100.00








I viso:109,862,430

109,862,430

18,508,747

0

11

0

0

0

0

0

0

0

0

0

0

0

0

AB VLG - 16.377; 9%

UAB VLR - 17.143; 9,4%

UAB VLS - 88.122; 48%




UAB VTT - 6.417; 3,5%

UAB VKK - 4.846; 2,6%

UAB VVS - 5.073; 2,8%

- 15.794; 9%



Eksportas 1

AB VLG1,897,880AB VLG3,92442.1




















I viso:11,309,662

1,197,868

Eksportas 1

3924

1165

1055

958

820

478

425

300

166

35

203

-2468

9328



- 203; 3%

UAB VCL - 300; 4,3%

AB VLG - 3.924; 55,8%

UAB VLR - 1.165; 16,6%




UAB VTT - 820; 11,7%

UAB BPK - 958; 13,6%

Eksportas 2

3924

1165

1055

958

820

478

425

300

166

35

203

-2468

16





0.62520.625

39.459100

39.459

2009 .



UAB Elmelit92



UAB Vakaru cinkas48


16

0

0

0

0

0

UAB VLA - 0.570; 1%


UAB VLR - 17.643; 45%

UAB VLS - 16.170; 41%

- 0.625; 2%

VLS tonazas

00

00

00

00

00

00

0

2009 .


Sheet6


34,4252,52864850,8006,25852387796,059

35.842.630.000.6752.886.510.540.000.91100

2009 .

1 Norway34,425

2 Sweden523

3 Estonia6,258

4 Russia648

5 Germany50,800

6 Holland2,528

7 Other877

Sheet6

0

0

0

0

0

0

0

2009 .

Invest

20062007200820092010

672733778894850

2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . -

, 92,197325,361331,374511,803407,592320,329193,003247,065

20,35538,01515,31511,12128,65341,30022,17130,347

7,29034,59470,564134,931220,12191,827169,238114,000

, 000054,518256,841404,134350,000

00004,53148,16299,995100,000

05,8924,57113,7765,8949,5335,6449,387

5,54917,39140,39144411,9359,77100

:125,392421,253462,215672,075733,245777,762894,185850,799

Invest

0

0

0

0

0

Inves

2009 22,202

200620072008200920102009 17,781

15,80318,78719,92917,7818,7122010 8,712

Inves

0

0

0

0

0


2006 . ()2007 . ()






1.9601.350


00

00

00

00

00

00

2006 . ()

2007 . ()

.

Sheet4

2002 .2003 .2004 .20062007200820092010 (plan)

2,90812,5858,1976,21215,92910,8951,5904,547

Investicijos

200220032004200520062007200820091,1841,184

2,90812,5858,1976,4506,21215,92910,89513,3431,0291,029

442442

5757

4242

3,4393,439

6,1936,193

Sheet4

0

0

0

0

0

pagal rinkas

Lt








8 2,4938

31,259100

pagal rinkas

0

0

0

0

0

0

0

0

UAB "VTT" 1.017; 3%


UAB "BPK" 3.411; 11%

2.493; 8%



UAB "VLS" 2.485; 8%

AB "VLG" 2.068; 7%

8.0146.117

5.0472.826

7.1795.730

7.25014.129

9.5583.304

2.2152.100

2.8629.404

1.7531.867

3.1696.453

1.9284.163

8.0590.958

3.5743.106

0.1340.400

3.4086.193

00

00

00

00

00

00

00

00

00

00

00

00

00

00

(Lt) 2006

(Lt) 2005

.

BARGE0.3092

BULKER17.42724


FISHING3.0623

GAS TANKER5.5385


REEFER9.98318

RO-RO2.8626

TANKER3.4405

SUPPLY VESSEL3.9181

0.0632

00

00

00

00

00

00

00

00

00

00

00

2005 . ()2006 . ()

Norvegija18.44430.22141.14139.50442.214

Danija25.27517.19626.88031.26231.744

Italija0.4755.797---

Lietuva3.4424.166-1.3001.300

0000

0000

0000

0000

0000

Norvegija

Danija

Italija

Lietuva

.

Western Shipyard market2009, thousand EUR

Chart9

34425

523

6258

648

50800

2528

877

2009 .

4

1459144614151300123313611353

20032004200520062007200820092010 . (plan)

14591446141513001233136113171349

2001-1578 darb.

2002-1509 darb.

2003-1444 darb.

2004-1446 darb.

2005-1439 darb.

2006-1490 darb.

2007-1404 darb.


2001m.2002m.2003m.2004m.2005m.2006m.2007m2008 m. planas

15121429145914461415130012331383

4

5

-2.5243670431

-24.9395890965

20062007200820092010

plan78,236107,986148,436187,651137,296

fact83,203114,132176,532182,914

20042005200620072008

PlanasTkst.Lt.208,872303,575270,134361,946493,699

Tkst.Eur60,49487,92178,236104,827142,985

FaktasTkst.Lt.223,074294,282290,349379,333

Tkst.Eur64,60785,23084,091109,8620

20052006200720082009

Planas87,92178,236107,986149,118189,795

Faktas85,23084,091114,132178,488

: (2008 . /) 19,7 %; ( 2008/ 2009) 6,3 %.

5

plan

fact

6

20062007200820092010

plan5,7439,13715,44221,38712,940-67.1435919016

fact4,71511,11420,8357,027

20042005200620072008

PlanasTkst.Lt.14,00018,54023,28230,24653,792

Tkst.Eur4,0555,3706,7438,76015,579

FaktasTkst.Lt.11,93012,87515,94239,050

Tkst.Eur3,4553,7294,61711,3100

20052006200720082009

Planas5,3705,7439,13715,57021,160

Faktas3,7294,61711,11321,523

6

plan

fact

7

20052006200720082009

0.04375219990.0550.09737132010.1210.1114900591

2006 .2007 .2008 .2009 .2010 .

plan9.43

fact5.679.7411.803.84

FaktasPlanas

20042005200620072008

%5.35%4.38%5.50%10.30%10.90%

s

7

plan

fact

%

Struktura

AB "VLG"291.344.


Pelnas

AB "VLG"18.044.


Struktura

291,344 . ; 84%

57,380 . ; 16%

pasl

18,044 . ; 89%

2,239 . ; 11%

rent

2004 . ()2005 . ()2006 . ()

46.03345.71747.23768.02170.76773.958

0.7480.7507.992---

0.9310.2090.317---

0.5170.9621.8351.3511.3001.300

rent

1111

#REF!

#REF!

#REF!

#REF!

.

Sheet1

6.11

0.68

10.21

2.30

11.33

. 2006 01-11 / 2006 12 ..

Sheet1

%

10


2,9229,5395,75450380262178359921,523

13.58%44.32%26.73%2.34%3.72%2.89%3.64%2.78%100.00%

. 2006 01-11 / 2006 12 ..

AB VLG11,321,246AB VLG3,25414.37







UAB Vakar krova6,037,1291,3115.79


UAB Vakar cinkas1,035,10222,644100.00











I viso:109,862,430

109,862,430

18,508,747

0

10

- 18.509; 17%

- 1.311; 6%

UAB VTT - 503; 2%




UAB VLS - 9.539; 42%

UAB VLR - 5.829; 26%

AB VLG - 3.254; 14%

11


15,20761,52337,2386,9736,5658,1685,26937544178,488

8.52%34.47%20.86%3.91%3.68%4.58%2.95%21.03%100.00%

. 2006 01-11 / 2006 12 ..

AB VLG11,321,246AB VLG16,3778.95












UAB Elmelitas5,736,214182,912100.00








I viso:109,862,430

109,862,430

18,508,747

0

11

AB VLG - 16.377; 9%

UAB VLR - 17.143; 9,4%

UAB VLS - 88.122; 48%




UAB VTT - 6.417; 3,5%

UAB VKK - 4.846; 2,6%

UAB VVS - 5.073; 2,8%

- 15.794; 9%



Eksportas 1

AB VLG1,897,880AB VLG3,92455.8


UAB Vakar korpus konstrukcijos-369,266UAB Vakar buitis4256.0

UAB Vakar vamzdyn sistemos130,908UAB Vakar konstrukcijos1,05515.0

UAB Vakar laivynas338,566UAB Vakar cinkas-2,468-35.1

UAB Vakar laiv statykla3,080,978UAB VTT82011.7

UAB Vakar konstrukcijos1,098,529UAB BPK95813.6



UAB Vakar cinkas55,317UAB Vakar laivynas4786.8



UAB Elmelitas132,936








I viso:11,309,662

1,197,868

Eksportas 1



- 203; 3%

UAB VCL - 300; 4,3%

AB VLG - 3.924; 55,8%

UAB VLR - 1.165; 16,6%




UAB VTT - 820; 11,7%

UAB BPK - 958; 13,6%

Eksportas 2





0.62520.625

39.459100

39.459

2009 .



UAB Elmelit92



UAB Vakaru cinkas48


Eksportas 2

UAB VLA - 0.570; 1%


UAB VLR - 17.643; 45%

UAB VLS - 16.170; 41%

- 0.625; 2%

16

2009 .


VLS tonazas


34,4252,52864850,8006,25852387796,059

35.842.630.000.6752.886.510.540.000.91100

2009 .

1 Norway34,425

2 Sweden523

3 Estonia6,258

4 Russia648

5 Germany50,800

6 Holland2,528

7 Other877

VLS tonazas

2009 .

Sheet6

20062007200820092010 (plan)

672733778894850

2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . -

, 92,197325,361331,374511,803407,592320,329193,003247,065

20,35538,01515,31511,12128,65341,30022,17130,347

7,29034,59470,564134,931220,12191,827169,238114,000

, 000054,518256,841404,134350,000

00004,53148,16299,995100,000

05,8924,57113,7765,8949,5335,6449,387

5,54917,39140,39144411,9359,77100

:125,392421,253462,215672,075733,245777,762894,185850,799

Sheet6

Invest

2009 22,202

20062007200820092010 (plan)2009 17,781

15,80318,78719,92917,7818,7122010 8,712

Invest

Inves

2006 . ()2007 . ()






1.9601.350

Inves

2006 . ()

2007 . ()

.


2002 .2003 .2004 .20062007200820092010 (plan)

2,90812,5858,1976,21215,92910,8951,5904,547

Investicijos

200220032004200520062007200820091,1841,184

2,90812,5858,1976,4506,21215,92910,89513,3431,0291,029

442442

5757

4242

3,4393,439

6,1936,193


Sheet4

Lt








8 2,4938

31,259100

Sheet4

0

0

0

0

0

0

0

0

UAB "VTT" 1.017; 3%


UAB "BPK" 3.411; 11%

2.493; 8%



UAB "VLS" 2.485; 8%

AB "VLG" 2.068; 7%

pagal rinkas

8.0146.117

5.0472.826

7.1795.730

7.25014.129

9.5583.304

2.2152.100

2.8629.404

1.7531.867

3.1696.453

1.9284.163

8.0590.958

3.5743.106

0.1340.400

3.4086.193

pagal rinkas

00

00

00

00

00

00

00

00

00

00

00

00

00

00

(Lt) 2006

(Lt) 2005

.

BARGE0.3092

BULKER17.42724


FISHING3.0623

GAS TANKER5.5385


REEFER9.98318

RO-RO2.8626

TANKER3.4405

SUPPLY VESSEL3.9181

0.0632

00

00

00

00

00

00

00

00

00

00

00

2005 . ()2006 . ()

Norvegija18.44430.22141.14139.50442.214

Danija25.27517.19626.88031.26231.744

Italija0.4755.797---

Lietuva3.4424.166-1.3001.300

0000

0000

0000

0000

0000

Norvegija

Danija

Italija

Lietuva

.

Western Shipyard investments2006 2010, thousand EUR

Chart1

6212

15929

10895

1590

4547

4

1459144614151300123313611353

2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . ()

14591446141513001233136113521349

2001-1578 darb.

2002-1509 darb.

2003-1444 darb.

2004-1446 darb.

2005-1439 darb.

2006-1490 darb.

2007-1404 darb.


2001m.2002m.2003m.2004m.2005m.2006m.2007m2008 m. planas

15121429145914461415130012331383

4

0

0

0

0

0

0

0

0

5

-2.5243670431

-24.9395890965

2006 .2007 .2008 .2009.2010 .

78,236107,986148,436187,651137,296

83,203114,132176,532182,914

20042005200620072008

PlanasTkst.Lt.208,872303,575270,134361,946493,699

Tkst.Eur60,49487,92178,236104,827142,985

FaktasTkst.Lt.223,074294,282290,349379,333

Tkst.Eur64,60785,23084,091109,8620

20052006200720082009

Planas87,92178,236107,986149,118189,795

Faktas85,23084,091114,132178,488

: (2008 . /) 19,7 %; ( 2008/ 2009) 6,3 %.

5

00

00

00

00

00

. EUR

6

2006 .2007 .2008 .2009 .2010 .

5,7439,13715,44221,38712,940-67.1435919016

4,71511,11420,8357,027

20042005200620072008

PlanasTkst.Lt.14,00018,54023,28230,24653,792

Tkst.Eur4,0555,3706,7438,76015,579

FaktasTkst.Lt.11,93012,87515,94239,050

Tkst.Eur3,4553,7294,61711,3100

20052006200720082009

Planas5,3705,7439,13715,57021,160

Faktas3,7294,61711,11321,523

6

00

00

00

00

00

. EUR

7

20052006200720082009

0.04375219990.0550.09737132010.1210.1114900591

2006 .2007 .2008 .2009 .2010 .

9.43

5.679.7411.803.84

FaktasPlanas

20042005200620072008

%5.35%4.38%5.50%10.30%10.90%

s

7

00

00

00

00

00

%

Struktura

AB "VLG"291.344.


Pelnas

AB "VLG"18.044.


Struktura

0

0

291,344 . ; 84%

57,380 . ; 16%

pasl

0

0

18,044 . ; 89%

2,239 . ; 11%

rent

2004 . ()2005 . ()2006 . ()

46.03345.71747.23768.02170.76773.958

0.7480.7507.992---

0.9310.2090.317---

0.5170.9621.8351.3511.3001.300

rent

1111

#REF!

#REF!

#REF!

#REF!

.

Sheet1

6.11

0.68

10.21

2.30

11.33

. 2006 01-11 / 2006 12 ..

Sheet1

00000

%

10


2,9229,5395,75450380262178359921,523

13.58%44.32%26.73%2.34%3.72%2.89%3.64%2.78%100.00%

. 2006 01-11 / 2006 12 ..

AB VLG11,321,246AB VLG3,25414.37







UAB Vakar krova6,037,1291,3115.79


UAB Vakar cinkas1,035,10222,644100.00











I viso:109,862,430

109,862,430

18,508,747

0

10

0

0

0

0

0

0

0

0

- 18.509; 17%

- 1.311; 6%

UAB VTT - 503; 2%




UAB VLS - 9.539; 42%

UAB VLR - 5.829; 26%

AB VLG - 3.254; 14%

11


15,20761,52337,2386,9736,5658,1685,26937544178,488

8.52%34.47%20.86%3.91%3.68%4.58%2.95%21.03%100.00%

. 2006 01-11 / 2006 12 ..

AB VLG11,321,246AB VLG16,3778.95












UAB Elmelitas5,736,214182,912100.00








I viso:109,862,430

109,862,430

18,508,747

0

11

0

0

0

0

0

0

0

0

0

0

0

0

AB VLG - 16.377; 9%

UAB VLR - 17.143; 9,4%

UAB VLS - 88.122; 48%




UAB VTT - 6.417; 3,5%

UAB VKK - 4.846; 2,6%

UAB VVS - 5.073; 2,8%

- 15.794; 9%



Eksportas 1

AB VLG1,897,880AB VLG3,92455.8


UAB Vakar korpus konstrukcijos-369,266UAB Vakar buitis4256.0

UAB Vakar vamzdyn sistemos130,908UAB Vakar konstrukcijos1,05515.0

UAB Vakar laivynas338,566UAB Vakar cinkas-2,468-35.1

UAB Vakar laiv statykla3,080,978UAB VTT82011.7

UAB Vakar konstrukcijos1,098,529UAB BPK95813.6



UAB Vakar cinkas55,317UAB Vakar laivynas4786.8



UAB Elmelitas132,936








I viso:11,309,662

1,197,868

Eksportas 1

0

0

0

0

0

0

0

0

0

0

0



- 203; 3%

UAB VCL - 300; 4,3%

AB VLG - 3.924; 55,8%

UAB VLR - 1.165; 16,6%




UAB VTT - 820; 11,7%

UAB BPK - 958; 13,6%

Eksportas 2





0.62520.625

39.459100

39.459

2009 .



UAB Elmelit92



UAB Vakaru cinkas48


Eksportas 2

0

0

0

0

0

UAB VLA - 0.570; 1%


UAB VLR - 17.643; 45%

UAB VLS - 16.170; 41%

- 0.625; 2%

16

00

00

00

00

00

00

0

2009 .


VLS tonazas


34,4252,52864850,8006,25852387796,059

35.842.630.000.6752.886.510.540.000.91100

2009 .

1 34,425

2 523

3 6,258

4 648

5 50,800

6 2,528

7 877

VLS tonazas

0

0

0

0

0

0

0

2009 .

Sheet6

2006 .2007 .2008 .2009 .2010 .()

672733778894850

2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . -

, 92,197325,361331,374511,803407,592320,329193,003247,065

20,35538,01515,31511,12128,65341,30022,17130,347

7,29034,59470,564134,931220,12191,827169,238114,000

, 000054,518256,841404,134350,000

00004,53148,16299,995100,000

05,8924,57113,7765,8949,5335,6449,387

5,54917,39140,39144411,9359,77100

:125,392421,253462,215672,075733,245777,762894,185850,799

Sheet6

0

0

0

0

0

Invest

2009 22,202

2006 .2007 .2008 .2009 .2010 .()2009 17,781

15,80318,78719,92917,7818,7122010 8,712

Invest

Inves

2006 . ()2007 . ()






1.9601.350

Inves

00

00

00

00

00

00

2006 . ()

2007 . ()

.


2002 .2003 .2004 .2006 .2007 .2008 .2009 .2010 .

2,90812,5858,1976,21215,92910,8951,5904,547

Investicijos

200220032004200520062007200820091,1841,184

2,90812,5858,1976,4506,21215,92910,89513,3431,0291,029

442442

5757

4242

3,4393,439

6,1936,193


Sheet4

Lt








8 2,4938

31,259100

Sheet4

UAB "VTT" 1.017; 3%


UAB "BPK" 3.411; 11%

2.493; 8%



UAB "VLS" 2.485; 8%

AB "VLG" 2.068; 7%

pagal rinkas

8.0146.117

5.0472.826

7.1795.730

7.25014.129

9.5583.304

2.2152.100

2.8629.404

1.7531.867

3.1696.453

1.9284.163

8.0590.958

3.5743.106

0.1340.400

3.4086.193

pagal rinkas

00

00

00

00

00

00

00

00

00

00

00

00

00

00

(Lt) 2006

(Lt) 2005

.

BARGE0.3092

BULKER17.42724


FISHING3.0623

GAS TANKER5.5385


REEFER9.98318

RO-RO2.8626

TANKER3.4405

SUPPLY VESSEL3.9181

0.0632

00

00

00

00

00

00

00

00

00

00

00

2005 . ()2006 . ()

Norvegija18.44430.22141.14139.50442.214

Danija25.27517.19626.88031.26231.744

Italija0.4755.797---

Lietuva3.4424.166-1.3001.300

0000

0000

0000

0000

0000

Norvegija

Danija

Italija

Lietuva

.

YOUR PARTNER IN: WIND OFFSHORE PROJECTS FOR NEWBUILDINGS SHIPS UPGRADES ANY STEEL SOLUTIONS

FERRIES

MULTIPURPOSE CARGOsubsidiary More than 40 unique shipbuilding projects over 10 years!

Western Shipbuilding Yard turnover 2005 2009, thousand EUR

Chart1

13679

16317

24220

58894

88122

Sheet1

16,33716,3171,2384887.60%3.00%

20,09124,7451,6513,0818.20%12.50%

2008 .41,3083,7259.00%

ApyvartaPelnasRentabilumas6.198.49

2007200820092010 (plan)2007200820092010 (plan)6.198.49

24,22058,89488,12241,7873,1638,993354,141

VLS realizacijaVLS pelnas

20062007200820092006200720082009

16,31724,22061,52375,2774883,1639,53910,728

2006200720082009

16,31724,22058,89488,122

Sheet1

Turnover

Sheet2

Net profit

Sheet3

MBD000910CC.xls

Chart1

16317

24745

41308

Sheet1

, . EUR, . EUR, %

2006 .16,33716,3171,2384887.60%3.00%

2007 .20,09124,7451,6513,0818.20%12.50%

2008 .41,3083,7259.00%

ApyvartaPelnasRentabilumas6.198.49

2006 . ()2007 . ()2008 . ()2006 . ()2007 . ()2008 . ()6.198.49

16,31724,74541,3084883,0813,725

Sheet1

0

0

0

Sheet2

0

0

0

Sheet3

Western Shipbuilding Yard turnover 2005 2009, thousand tons

Chart2

12507

15803

18787

19929

17781

4

1459144614151300123313611353

20032004200520062007200820092010

14591446141513001233136113101349

2001-1578 darb.

2002-1509 darb.

2003-1444 darb.

2004-1446 darb.

2005-1439 darb.

2006-1490 darb.

2007-1404 darb.


2001m.2002m.2003m.2004m.2005m.2006m.2007m2008 m. planas

15121429145914461415130012331383

4

1300

1233

1361

1310

1349

5

-2.5243670431

-24.9395890965

20062007200820092010

plan78,236107,986148,436187,651137,296

fact83,203114,132176,532182,914

20042005200620072008

PlanasTkst.Lt.208,872303,575270,134361,946493,699

Tkst.Eur60,49487,92178,236104,827142,985

FaktasTkst.Lt.223,074294,282290,349379,333

Tkst.Eur64,60785,23084,091109,8620

20052006200720082009

Planas87,92178,236107,986149,118189,795

Faktas85,23084,091114,132178,488

: (2008 . /) 19,7 %; ( 2008/ 2009) 6,3 %.

5

7823683203

107986114132

148436176532

187651182914

1372962010

plan

fact

6

20062007200820092010

plan5,7439,13715,44221,38712,940-67.1435919016

fact4,71511,11420,8357,027

20042005200620072008

PlanasTkst.Lt.14,00018,54023,28230,24653,792

Tkst.Eur4,0555,3706,7438,76015,579

FaktasTkst.Lt.11,93012,87515,94239,050

Tkst.Eur3,4553,7294,61711,3100

20052006200720082009

Planas5,3705,7439,13715,57021,160

Faktas3,7294,61711,11321,523

6

57434715

913711114

1544220835

213877027

129402010

plan

fact

7

20052006200720082009

0.04375219990.0550.09737132010.1210.1114900591

2006 .2007 .2008 .2009 .2010 .

plan9.43

fact5.679.7411.803.84

FaktasPlanas

20042005200620072008

%5.35%4.38%5.50%10.30%10.90%

s

7

2006 .5.67

2007 .9.74

2008 .11.8

2009 .3.84

9.432010 .

plan

fact

%

Struktura

AB "VLG"291.344.


Pelnas

AB "VLG"18.044.


Struktura

291.344

57.38

291,344 . ; 84%

57,380 . ; 16%

pasl

18.044

2.239

18,044 . ; 89%

2,239 . ; 11%

rent

2004 . ()2005 . ()2006 . ()

46.03345.71747.23768.02170.76773.958

0.7480.7507.992---

0.9310.2090.317---

0.5170.9621.8351.3511.3001.300

rent

1111

#REF!

#REF!

#REF!

#REF!

.

Sheet1

6.11

0.68

10.21

2.30

11.33

. 2006 01-11 / 2006 12 ..

Sheet1

6.110.6810.212.311.33

%

10


2,9229,5395,75450380262178359921,523

13.58%44.32%26.73%2.34%3.72%2.89%3.64%2.78%100.00%

. 2006 01-11 / 2006 12 ..

AB VLG11,321,246AB VLG3,25414.37







UAB Vakar krova6,037,1291,3115.79


UAB Vakar cinkas1,035,10222,644100.00











I viso:109,862,430

109,862,430

18,508,747

0

10

0

0

0

0

0

0

0

0

- 18.509; 17%

- 1.311; 6%

UAB VTT - 503; 2%




UAB VLS - 9.539; 42%

UAB VLR - 5.829; 26%

AB VLG - 3.254; 14%

11


15,20761,52337,2386,9736,5658,1685,26937544178,488

8.52%34.47%20.86%3.91%3.68%4.58%2.95%21.03%100.00%

. 2006 01-11 / 2006 12 ..

AB VLG11,321,246AB VLG16,3778.95












UAB Elmelitas5,736,214182,912100.00








I viso:109,862,430

109,862,430

18,508,747

0

11

0

0

0

0

0

0

0

0

0

0

0

0

AB VLG - 16.377; 9%

UAB VLR - 17.143; 9,4%

UAB VLS - 88.122; 48%




UAB VTT - 6.417; 3,5%

UAB VKK - 4.846; 2,6%

UAB VVS - 5.073; 2,8%

- 15.794; 9%



Eksportas 1

AB VLG1,897,880AB VLG3,92442.1




















I viso:11,309,662

1,197,868

Eksportas 1

3924

1165

1055

958

820

478

425

300

166

35

203

-2468

9328



- 203; 3%

UAB VCL - 300; 4,3%

AB VLG - 3.924; 55,8%

UAB VLR - 1.165; 16,6%




UAB VTT - 820; 11,7%

UAB BPK - 958; 13,6%

Eksportas 2

3924

1165

1055

958

820

478

425

300

166

35

203

-2468

16





0.62520.625

39.459100

39.459

2009 .



UAB Elmelit92



UAB Vakaru cinkas48


16

17.643

4.451

0.57

16.17

0.625

UAB VLA - 0.570; 1%


UAB VLR - 17.643; 45%

UAB VLS - 16.170; 41%

- 0.625; 2%

VLS tonazas

88200

40360

920

2030

8274560

480

114

2009 .


Sheet6


34,4252,52864850,8006,25852387796,059

35.842.630.000.6752.886.510.540.000.91100

2009 .

1 Norway34,425

2 Sweden523

3 Estonia6,258

4 Russia648

5 Germany50,800

6 Holland2,528

7 Other877

Sheet6

0

0

0

0

0

0

0

2009 .

Invest

20062007200820092010

672733778894850

2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . -

, 92,197325,361331,374511,803407,592320,329193,003247,065

20,35538,01515,31511,12128,65341,30022,17130,347

7,29034,59470,564134,931220,12191,827169,238114,000

, 000054,518256,841404,134350,000

00004,53148,16299,995100,000

05,8924,57113,7765,8949,5335,6449,387

5,54917,39140,39144411,9359,77100

:125,392421,253462,215672,075733,245777,762894,185850,799

Invest

0

0

0

0

0

Inves

2009 22,202

200520062007200820092009 17,781

12,50715,80318,78719,92917,7812010 8,712

Inves


2006 . ()2007 . ()






1.9601.350


00

00

00

00

00

00

2006 . ()

2007 . ()

.

Sheet4

2002 .2003 .2004 .20062007200820092010 (plan)

2,90812,5858,1976,21215,92910,8951,5904,547

Investicijos

200220032004200520062007200820091,1841,184

2,90812,5858,1976,4506,21215,92910,89513,3431,0291,029

442442

5757

4242

3,4393,439

6,1936,193

Sheet4

0

0

0

0

0

pagal rinkas

Lt








8 2,4938

31,259100

pagal rinkas

0

0

0

0

0

0

0

0

UAB "VTT" 1.017; 3%


UAB "BPK" 3.411; 11%

2.493; 8%



UAB "VLS" 2.485; 8%

AB "VLG" 2.068; 7%

8.0146.117

5.0472.826

7.1795.730

7.25014.129

9.5583.304

2.2152.100

2.8629.404

1.7531.867

3.1696.453

1.9284.163

8.0590.958

3.5743.106

0.1340.400

3.4086.193

00

00

00

00

00

00

00

00

00

00

00

00

00

00

(Lt) 2006

(Lt) 2005

.

BARGE0.3092

BULKER17.42724


FISHING3.0623

GAS TANKER5.5385


REEFER9.98318

RO-RO2.8626

TANKER3.4405

SUPPLY VESSEL3.9181

0.0632

00

00

00

00

00

00

00

00

00

00

00

2005 . ()2006 . ()

Norvegija18.44430.22141.14139.50442.214

Danija25.27517.19626.88031.26231.744

Italija0.4755.797---

Lietuva3.4424.166-1.3001.300

0000

0000

0000

0000

0000

Norvegija

Danija

Italija

Lietuva

.

JACK UP VESSEL WIND LIFT 1Technical Data

Length 103,8 mBreadth 36,0 mDraught 3,5 mLength of legs 72 mWeight 8000 tSpeed 10,1 knotsMain engine 4 x 1665 kWThruster 4 x 1100 kWHeavy-lift crane, main 500 tAccommodation 50

JACK UP VESSEL WIND LIFT 1

JACK UP BARGE ODINTechnical Data

Length46,10 mBreadth 30,0 mDepth4,6 mLength of legs60 mPower supply 4 x 355 kW (diesel/hydraulical)1 x 355 kW (diesel/electrical)1 x 150 kW (diesel/electrical)Heavy-lift crane, main300 tAccommodation40

BARD OFFSHORE 1 400 MW SUBSTATIONTechnical Data

Length42,10 mBreadth42 mDepth from tank top to main deck 5,45 mWeight3000 t Main transformers2 x 200 MWCrane20 t Accomodation40 persons

MUHUMAATechnical Data

Length all over97,90 mLength, car deck90,00 mBreadth 18,50 mDepht, main deck5,7 mDraught4,0 mCar unitsapprox 150 pcs.Trailers12 pcs.Passengers600Deadweight800 tWeight1945 tAverage speed15,0 knotsEngines2 x 6L20 (MCR 1200 kW)2 x 8L20 (MCR 1600 kW)ThrusterContaz25 - 3.0 MWCrew, service and catering19

SKARVENTechnical Data

Length all over65,40 mBreadth 13,00 mDraught4,1 mCar unitsapprox 60 pcs.Passengers250Average speed13,5 knotsEngines2 x 1800 kWCrew, service and catering4

PATOREALTechnical Data

Length all over70,00 mBreadth 13,00 mCar unitsapprox 60 pcs.Passengers500

Business trends: Shipbuilding for offshore business; Special purpose shipbuilding; Construction of car and passenger ferries; Building of floating platforms, water devices, pontoons; Production of oversize, technologically complex metal constructions; Construction of ship sections; Hydraulic engineering, production of equipment; Technologically complex ship modernization.

Ship repair Ship conversion Ship building

Western Shiprepair Yardturnover 2005 2009,thousand EUR

Chart1

21207

19852

24189

36847

17143

4

1459144614151300123313611353

20032004200520062007200820092010

14591446141513001233136113101349

2001-1578 darb.

2002-1509 darb.

2003-1444 darb.

2004-1446 darb.

2005-1439 darb.

2006-1490 darb.

2007-1404 darb.


2001m.2002m.2003m.2004m.2005m.2006m.2007m2008 m. planas

15121429145914461415130012331383

4

1300

1233

1361

1310

1349

5

-2.5243670431

-24.9395890965

20062007200820092010

plan78,236107,986148,436187,651137,296

fact83,203114,132176,532182,914

20042005200620072008

PlanasTkst.Lt.208,872303,575270,134361,946493,699

Tkst.Eur60,49487,92178,236104,827142,985

FaktasTkst.Lt.223,074294,282290,349379,333

Tkst.Eur64,60785,23084,091109,8620

20052006200720082009

Planas87,92178,236107,986149,118189,795

Faktas85,23084,091114,132178,488

: (2008 . /) 19,7 %; ( 2008/ 2009) 6,3 %.

5

7823683203

107986114132

148436176532

187651182914

1372962010

plan

fact

6

20062007200820092010

plan5,7439,13715,44221,38712,940-67.1435919016

fact4,71511,11420,8357,027

20042005200620072008

PlanasTkst.Lt.14,00018,54023,28230,24653,792

Tkst.Eur4,0555,3706,7438,76015,579

FaktasTkst.Lt.11,93012,87515,94239,050

Tkst.Eur3,4553,7294,61711,3100

20052006200720082009

Planas5,3705,7439,13715,57021,160

Faktas3,7294,61711,11321,523

6

57434715

913711114

1544220835

213877027

129402010

plan

fact

7

20052006200720082009

0.04375219990.0550.09737132010.1210.1114900591

2006 .2007 .2008 .2009 .2010 .

plan9.43

fact5.679.7411.803.84

FaktasPlanas

20042005200620072008

%5.35%4.38%5.50%10.30%10.90%

s

7

2006 .5.67

2007 .9.74

2008 .11.8

2009 .3.84

9.432010 .

plan

fact

%

Struktura

AB "VLG"291.344.


Pelnas

AB "VLG"18.044.


Struktura

291.344

57.38

291,344 . ; 84%

57,380 . ; 16%

pasl

18.044

2.239

18,044 . ; 89%

2,239 . ; 11%

rent

2004 . ()2005 . ()2006 . ()

46.03345.71747.23768.02170.76773.958

0.7480.7507.992---

0.9310.2090.317---

0.5170.9621.8351.3511.3001.300

rent

1111

#REF!

#REF!

#REF!

#REF!

.

Sheet1

6.11

0.68

10.21

2.30

11.33

. 2006 01-11 / 2006 12 ..

Sheet1

6.110.6810.212.311.33

%

10


2,9229,5395,75450380262178359921,523

13.58%44.32%26.73%2.34%3.72%2.89%3.64%2.78%100.00%

. 2006 01-11 / 2006 12 ..

AB VLG11,321,246AB VLG3,25414.37







UAB Vakar krova6,037,1291,3115.79


UAB Vakar cinkas1,035,10222,644100.00











I viso:109,862,430

109,862,430

18,508,747

0

10

3254

5829

9539

802

621

785

503

1311

- 18.509; 17%

- 1.311; 6%

UAB VTT - 503; 2%




UAB VLS - 9.539; 42%

UAB VLR - 5.829; 26%

AB VLG - 3.254; 14%

11


15,20761,52337,2386,9736,5658,1685,26937544178,488

8.52%34.47%20.86%3.91%3.68%4.58%2.95%21.03%100.00%

. 2006 01-11 / 2006 12 ..

AB VLG11,321,246AB VLG16,3778.95












UAB Elmelitas5,736,214182,912100.00








I viso:109,862,430

109,862,430

18,508,747

0

11

16377

17143

88122

7734

7852

6684

6417

4846

5073

4508

2362

15794

AB VLG - 16.377; 9%

UAB VLR - 17.143; 9,4%

UAB VLS - 88.122; 48%




UAB VTT - 6.417; 3,5%

UAB VKK - 4.846; 2,6%

UAB VVS - 5.073; 2,8%

- 15.794; 9%



Eksportas 1

AB VLG1,897,880AB VLG3,92442.1




















I viso:11,309,662

1,197,868

Eksportas 1

3924

1165

1055

958

820

478

425

300

166

35

203

-2468

9328



- 203; 3%

UAB VCL - 300; 4,3%

AB VLG - 3.924; 55,8%

UAB VLR - 1.165; 16,6%




UAB VTT - 820; 11,7%

UAB BPK - 958; 13,6%

Eksportas 2

3924

1165

1055

958

820

478

425

300

166

35

203

-2468

16





0.62520.625

39.459100

39.459

2009 .



UAB Elmelit92



UAB Vakaru cinkas48


16

17.643

4.451

0.57

16.17

0.625

UAB VLA - 0.570; 1%


UAB VLR - 17.643; 45%

UAB VLS - 16.170; 41%

- 0.625; 2%

VLS tonazas

88200

40360

920

2030

8274560

480

114

2009 .


Sheet6


34,4252,52864850,8006,25852387796,059

35.842.630.000.6752.886.510.540.000.91100

2009 .

1 34,425

2 523

3 6,258

4 648

5 50,800

6 2,528

7 877

Sheet6

34425

523

6258

648

50800

2528

877

2009 .

Invest

20062007200820092010

672733778894850

2003 .2004 .2005 .2006 .2007 .2008 .2009 .2010 . -

, 92,197325,361331,374511,803407,592320,329193,003247,065

20,35538,01515,31511,12128,65341,30022,17130,347

7,29034,59470,564134,931220,12191,827169,238114,000

, 000054,518256,841404,134350,000

00004,53148,16299,995100,000

05,8924,57113,7765,8949,5335,6449,387

5,54917,39140,39144411,9359,77100

:125,392421,253462,215672,075733,245777,762894,185850,799

Invest

672

733

778

894

850

Inves

2009 22,202

200520062007200820092009 17,781

21,20719,85224,18936,84717,1432010 8,712

Inves


2006 . ()2007 . ()






1.9601.350


00

00

00

00

00

00

2006 . ()

2007 . ()

.

Sheet4

2002 .2003 .2004 .20062007200820092010 (plan)

2,90812,5858,1976,21215,92910,8951,5904,547

Investicijos

200220032004200520062007200820091,1841,184

2,90812,5858,1976,4506,21215,92910,89513,3431,0291,029

442442

5757

4242

3,4393,439

6,1936,193

Sheet4

6212

15929

10895

1590

4547

pagal rinkas

Lt








8 2,4938

31,259100

pagal rinkas

10575

2050

2485

2068

1017

7160

3411

2493

UAB "VTT" 1.017; 3%


UAB "BPK" 3.411; 11%

2.493; 8%



UAB "VLS" 2.485; 8%

AB "VLG" 2.068; 7%

8.0146.117

5.0472.826

7.1795.730

7.25014.129

9.5583.304

2.2152.100

2.8629.404

1.7531.867

3.1696.453

1.9284.163

8.0590.958

3.5743.106

0.1340.400

3.4086.193

8.0146.117

5.0472.826

7.1795.73

7.2514.129

9.5583.304

2.2152.1

2.8629.404

1.7531.867

3.1696.453

1.9284.163

8.0590.958

3.5743.106

0.1340.4

3.4086.193

(Lt) 2006

(Lt) 2005

.

BARGE0.3092

BULKER17.42724


FISHING3.0623

GAS TANKER5.5385


REEFER9.98318

RO-RO2.8626

TANKER3.4405

SUPPLY VESSEL3.9181

0.0632

00

00

00

00

00

00

00

00

00

00

00

2005 . ()2006 . ()

Norvegija18.44430.22141.14139.50442.214

Danija25.27517.19626.88031.26231.744

Italija0.4755.797---

Lietuva3.4424.166-1.3001.300

0000

0000

0000

0000

0000

Norvegija

Danija

Italija

Lietuva

.

Western Shiprepair Yardship repair by vessel classes2009, %

Western Shiprepair Yardmarket 2009, %

Floating docks

THORSHOVDITechnical Data

Length 132,20 mBreadth 19,87 mDepth 9,65 mDraught 7,05 mMax speed 14,0 knotsMain engine 3960 kWAuxiliary engines 2 x 1360 kW, 2 x 1825 kWDeadweight 7700 tAccomodation 55 persons

DP FALCONTechnical Data

Length 69,77 mBreadth 15,08 mDepth 8,05 mMax speed 14,0 knotsMain engine 2 x 3200 kWElectric power 5912 kWGross tonnage 2730Accomodation 62 persons

MIKAL WITHTechnical Data

Length 55,38 mBreadth 13,03 mDraught 4,7 mMax speed 12,0 knotsMain engine 1200 kWThruster 300 kWDeadweight 1200 tAccomodation 6 persons

SENTINELTechnical Data

Length 61,00 mBreadth 13,50 mMax speed 14,0 knots

Metal processing (metal processing complex is the biggest one in the Baltic States):

Painting 150.000 sq/m Cutting 30.000 ton

Naval architecture services Hull classification drawings Block assembling and building strategy drawings Services of civil construction design

Metal constructions production Mechanical processing of metal Machinery parts and devices production

Bio-diesel loading Bio-fuel loading Bulk cargo loading General cargo loading Reloading of oversized cargo and etc.

Liquid cargo terminal4.000 cubic m.Capacity per year 100.000 tonBulk cargo terminalCapacity - 20.000 ton

Hot dip galvanizing plant in Vilnius is the biggest one in the Baltic States Over 6,9 m. EUR investments per 2008 Productivity: 25.000 ton/year

Minijos str. 180, LT-93269 Klaipeda, LITHUANIATel.: + 370 46 483600 / 483727 /483764Fax: + 370 46 483607E-mail: [email protected]; [email protected]; [email protected]

www.wsy.lt from design to turn key You are welcome to join our customers board!

Western Shipyard history Established in 1969 1998 privatized by “Western Invest AS”

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Transcript of Western Shipyard history Established in 1969 1998 privatized by “Western Invest AS”