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© Alfa Laval.

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Presentation on theme: "© Alfa Laval."— Presentation transcript:

1 © Alfa Laval

2 Process Technology Division Change in segment structure
To capture the market opportunities and serve our customers in the best possible way, Process Technology division has made changes to the segment structure.

3 Process Technology OLD STRUCTURE Energy & Environment (PEE)
MU Environment MU Oil & Gas MU Power Process Industry (PPI) MU Inorganics, Metal & Paper MU Refinery MU Petrochemicals MU Life Science and Renewable Resources Food Technology (PFT) MU Protein MU Vegetable Oil Technology MU Food Solutions MU Brewery Service (PPS) NEW STRUCTURE Water & Waste Treatment Segment (PWW) MU Environment Energy & Process Segment (PEP) MU Inorganics, Metal & Paper MU Oil & Gas MU Power MU Refinery MU Petrochemicals Food & Life Science Segment (PFL) MU Protein MU Vegetable Oil Technology MU Food Solutions MU Life Science and Renewable Resources MU Brewery Service (PPS) © Alfa Laval

4 PTD Segments – Old structure PTD Segments – New structure
Process Technology Division New structure as of April 1st 2014 PTD Segments – Old structure PEE PEE PFT PFT PPI PPI PPS PPS ENV ENV O&G POW O&G POW PRT BREW FSO VOT PRT BREW FSO VOT LSR LSR IMP PCH REF IMP PCH REF PTD Segments – New structure PWW PFL PEP PPS © Alfa Laval Slide 4 © Alfa Laval 4

5 2013 OI split, old and new structure
Service 27% Process Industry (PPI) 26% Service 27% Energy & Process (PEP) 41% Water & Waste (PWW) 5% Energy & Environment (PEE) 27% Food Technology (PFT) 19% Food & Life Science (PFL) 26% OLD STRUCTURE NEW STRUCTURE © Alfa Laval

6 Share of division’s order intake - Quarterly pro forma MSEK
Actual Pro forma PPI vs PEP 783 1 470 906 1 252 1 042 1 521 939 1 602 885 1 400 PFT vs PFL 517 694 634 843 568 764 707 1 028 594 750 PEE vs PWW 1 026 162 744 189 886 211 1 205 221 790 119 PPS 962 955 1 035 1 007 PTD total OI (MSEK) 3 288 3 239 3 522 3 886 3 276

7 © Alfa Laval © Alfa Laval


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