Transcription of Edwards sro Presentation 20140429 Den firem
1 Iva Jungwirthov 29 04- 2014 Edwards - company overviewCompany ProfileThe content of this Presentation is confidential and should not be distributed to a third party without prior authorization from Edwards . Edwards Limited 20131 |Confidentiality Statement This Presentation has been prepared exclusively for the benefit and use of Edwards and is confidential in all respects. This Presentation does not carry any right of publication or disclosure, in whole or in part, to any other party. This Presentation is the property of Edwards . Neither this Presentation nor any of its contents may be used for any purpose without the prior written consent of Edwards . This Presentation includes certain statements, estimates, targets and projections as to anticipated future business performance. Such statements may reflect significant assumptions and subjective judgements by Edwards which may or may not prove to be correct.
2 Edwards makes no representations as to the accuracy, completeness or fairness of this Presentation and so far as is permitted by law, no responsibility or liability whatsoever is accepted by Edwards for the accuracy or sufficiency thereof or for any errors, omissions, or misstatements relating thereto. The contents of this Presentation is confidential and should not be distributed. Company ProfileThe content of this Presentation is confidential and should not be distributed to a third party without prior authorization from Edwards . Edwards Limited 20132 | company in the Czech n production siteEdwards enables advanced customer products and analysesCompany ProfileThe content of this Presentation is confidential and should not be distributed to a third party without prior authorization from Edwards . Edwards Limited 20133 |Why use a vacuum? To produce/maintain clean surfaces For precision in processing and analysis To control processes by pressure For processes such as Chemical Vapor Deposition where outcomes vary by pressure To remove atmospheric constituents That might cause an adverse reaction of process interference To achieve a pressure difference For holding, lifting, forming etc.
3 To decrease energy transfer Thermal or electric insulation To remove gas or liquid from material Degassing or freeze drying To extend particle mean free paths Coating (PVD), particle acceleratorsCompany ProfileThe content of this Presentation is confidential and should not be distributed to a third party without prior authorization from Edwards . Edwards Limited 20134 |Portfolio of productsCompany Profile The content of this Presentation is confidential and should not be distributed to a third party without prior authorization from Edwards . Edwards Limited 20135 |Semiconductor36% of revenue Foundries Integrated Device Manufacturers (IDMs) Process tool OEMsProductsSegmentsDry pumps Flat Panel Display (incl. OLED) Solar PV LEDE merging technologies17% of revenueTurbo molecular pumpsAbatement systemSystematizationVacuum accessories ~$ service market (3) Installed base of:> 750k pumps > 10k abatement systemsService22% of revenue$ (2) R&D Scientific Instruments Industrial ProcessGeneral Vacuum25% of revenue$ (2) revenue is calculated based on 2011 on 2011 VLSI Research and ISVT data.
4 Includes vacuum and abatement. Excludes some manufacturers and abatement service total market is estimated by Edwards at ~$ in the Semiconductor, General Vacuum and Emerging Technologies sectors, 2011 ProfileThe content of this Presentation is confidential and should not be distributed to a third party without prior authorization from Edwards . Edwards Limited 20136 | Edwards pumping principles DiaphragmRotary VaneRotary PistonLiquid Ring ClawScrollRootsEjectorDragTurbomolecular Ion GetterNEGD iffusionScrewRegenerativeTitanium SublimationEdwards: the leader in vacuum and abatement solutionCompany ProfileThe content of this Presentation is confidential and should not be distributed to a third party without prior authorization from Edwards . Edwards Limited 20137 |Over 90 years of progress and innovationCompany ProfileThe content of this Presentation is confidential and should not be distributed to a third party without prior authorization from Edwards .
5 Edwards Limited 20138 |1997 Industrialdry pump1919 Established in London1939 Vacuum pump productionstarts1953 Moved to Crawley1968 Acquired by BOC1971 Japanese JVestablished1978 Hydrokinetic drive forMechanicalboosters1984 Drystar dry pump1992 Korean Coestablished1991 Acquisition:Plasma Products(abatement)1994 Chemicaldry pump1994 Edwards first facility in Korea1996 First facilityin China1997 BOC Edwardsestablished2001 Acquisition:Industrial Stokes/3H2002 Acquisition:Maglev Turbo business2000 Dry scroll pump20094thgenerationdry pump platform2003 Zenith integrated pump/abatementsystem2002 EPX combinedprimary/secondarydry pump2010 New Taiwansales/servicecentre2009nEXT Scientific turbopump platform2011eZenith & green modeCXS chemical pump2012 (May)New US HQ in Niagara, NY2011 Czech factory opened (GV)2011 Korean factoryopened (Semi/ET)2012 (March) nxds scroll pump2012 (May)Listed on NASDAQS tock Exchange(NASDAQ:EVAC)2012 (April)nEXT wins Queens Awardfor Enterprise.
6 Innovation2000 New abatementfacility at Clevedon, UK19202000198019601940201020102007 Edwards acquired by CCMP/Unitas CorporateProducts2014 (January)Merge with Atlas Copco SWEW orld class operations and service State-of-the-art new facilities Enhanced operation flexibility Flexible cost structure Retained critical know-how in-house, patents 15 remanufacturing facilities and over 100 service locations Central European service hub in the Czech Republic-BrnoCompany ProfileThe content of this Presentation is confidential and should not be distributed to a third party without prior authorization from Edwards . Edwards Limited 20139 |Clevedon(Abatement)Eastbourne(Electroni cs)Lutin, CZ(GV)Shanghai, CNYachiyo, JP(Semi/ET)Sao Paulo, BRNiagara, USCheonan, KR(Semi/ET)Burgess Hill(Technology center)UKCrawley(HQ)Global low-cost footprint with facilities close to key customers and marketsBrno, CZ(GV/Semi) Edwards in the Czech RepublicEdwards has 640 employees in the Czech RepublicPRESENTATION NAME The content of this Presentation is confidential and should not be distributed to a third party without prior authorization from Edwards .
7 Edwards Limited 201310 |Remanufacturing site in BrnoThe biggest Edwards service hub in EuropeHighly complex and advanced site service and remanufacturing of ALL pumps manufactured by EdwardsApprox. 90 employeesManufacturing site in Lut nCentrum of excellence for General Vacuum sectorMachining with precision 10 mLean manufacturing lines2x R&D laboratories for development and testingCertification ISO 9001, ISO 14000, and OHSAS 1800 Shared services in BrnoFinancial services for Europe and USAC ustomer care and technical support for Europe and USAE xperienced and dedicated teamsApprox. 120 employeesLutin, Czech Republic Experienced workforce, strong engineering tradition Global manufacturing center for: High speed rotating mechanical turbo pumps Dry screw pumps Industrial/ scientific pumps 70+ high precision machine tools Good access to central European supply baseKey Manufacturing Centre: Lutin, Czech Republic11 Site Overview Lutin, CZCore Capabilities Parts Machining with tolerances to 10 microns Pump Module Assembly and Paint Pump Systems Assembly Functional Test Complex product range 8 off industrial assembly lines 10 off scientific assembly lines, incl.
8 Clean room assembly for Turbo pumps 2 off semicon assembly lines mix of high x low runners; small x heavy pumps Kanban / Lean Materials Supply Chain Annual capacity around 80,000 pumpsEquipment and Facilities Temperature controlled machining facility 72 CNC Machining Centres 8 CMMs and Metrology Suite Automated Parts Cleaning Wet-Spray Paint Shop Product Dedicated Lean-Flow Assembly Lines Automated Test Stations Validation & Life Test Laboratories Wide range of measurement capabilities Established1999 Total employees 430 Floor space 12,813 m2 Lutin, Czech RepublicGV pumps Centre of ExcellenceKey Products - Industrial Products Chemical dry pumps EDP, CPH, CDX(Pharmaceutical freeze drying, Refrigeration and air conditioning, System evacuation, Backfilling,..) Industrial Oil Sealed Rotary Vane pumps - E2M s(Freeze drying, Fluorescent light tube pumping, Vacuum metallurgy, Thin film coating, IT hard disc coating, Transformer and cable drying.)
9 Industrial dry pumps GV, IDX(Vacuum metallurgy processes, Heat treatment carburisation, Thin film coating technologies,..) Oil Sealed Rotary Piston pumps Microvac Stokes(General applications, Metallurgy, Vacuum melting, Heat treatment ,..)Key Products - Scientific products Scientific Oil Sealed Rotary Vane pumps - E2M s Scientific Oil Sealed Rotary Vane pumps - RV s(Epoxy degassing,Powder materials processing, Solvent concentration, Sterilization, Distillation and centrifuges, Gel dryers,..)(Electron microscopes, Mass spectrometry, Residual gas analysers and surface analysis, Atomic emission spectrometers, Nuclear physics, Fusion technology and space research, Vacuum ovens,..) Scientific Extra dry pumps scroll XDS/ nxds (Electron microscopes, Mass spectrometry, Residual gas analysers and surface analysis, Atomic emission spectrometers, Nuclear physics, Fusion technology and space research, Vacuum ovens.)
10 Turbo molecular pumps EXT / nEXT(Electron microscopes, Mass spectrometry, Residual gas analysers and surface analysis, Atomic emission spectrometers, Nuclear physics, Fusion technology and space research,..)Key Products - Others EPX Pump Industrial Screw dry pumps - GXS Chemical Screw dry pumps - CXS(Chemical vacuum processes,..)(Vacuum Induction Melting (VIM), Precision Investment Casting (PIC),Vacuum Arc Refining (VAR), Electron beam welding, LED manufacture,Silicon Crystal growing, Hardening, Plasma & LP nitriding, P carburization, Roll coating, Architectural glass coating, Optical filters & lenses, Drying,..)(A broad range of applications from wafer handling through to medium duty LockTransfer ChamberPVD sputteringAshing /PR Strip ,..) Mechanical Booster EH s, HV 8000(Secondary roots mechanism pump used in all industrial and chemical applications in order to improve ultimate vacuum and pumping speed)Key Products - Configured Packages and Systems Package Bajkonur space simulator Mini steel degassing skid Steel degassing unit Dry pump chemical system Deep customer relationshipPRESENTATION NAME The content of this Presentation is confidential and should not be distributed to a third party without prior authorization from Edwards .