Workshop 6a - Cement Packing & Dispatch - Intro

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    Seminar 2013

    Jakarta, Indonesia

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

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    GroupExecutiveManagement

    Group functionsGroup HR * Group IT **Helios & Business Processes Alignment * Group Finance 1 **Group Marketing & Business Development * Shared Services 2 **Communications * & Investor Relations ** Legal 3 **Group EPC Support ****

    CS Non-Ferrous

    CS Cement

    CS Bulk MaterialsHandling

    O&M Automation

    Americas

    EMEA & APAC

    GTC Cement

    China

    HydrometGTC

    ConcentratorsGTC

    Hydro & Conc.Global Process

    PyrometGTC & Global Exec.

    CEOJrgen Huno Rasmussen

    CFOBen Guren

    Material HandlingCarsten R. Lund

    Customer ServiceBjarne Moltke Hansen

    CementPer Mejnert Kristensen

    Bulk MaterialsHandling

    GTC BulkMaterials Handling

    Sales & ExecutionBUs & Territories

    Mineral ProcessingPeter Flanagan

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

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    * Reports to CEO** Reports to CFO

    *** Reports to EVP, Bulk Materials**** Reports to EVP, Customer Service

    Group Engineering (Chennai) ****

    Group Research and Product Review *

    Group Supply Chain & Quality ***

    Excel Airtech

    MAAG Pfister

    Ventomatic

    India .Global Execution

    NF Sales &Execution Territories

    NF GlobalEngineeringCembrit

    1. No separate unit represents Tax & Structure, Trade Finance & Treasury, Group Control & Consolidation 2. Includes Accounting 3. Includes Risk ManagementNote: GTC = Global Technology Center; O&M = Operation & Maintenance; CS = Customer Service; BUs = Business Units; Conc.= Concentrators; Exec. = Execution

    AbonKrebs

    Ludowici

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    Creates focus on Customer Service which has a different businesslogic than the three project sales divisionsFurther strengthen link between global customer service activitiesacross FLSmidths local footprint

    Matching core technologies with

    key industries

    Customer Service

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

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    oa , ron re, er zers

    Industries relying most heavily on Materials Handling

    Gold and CopperIndustries relying most heavily on Minerals Processing

    Full focus on the Cement industry and on retaining and developingtechnology

    Material Handling

    Mineral Processing

    Cement

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    Cement technologies

    FLSmidth is the only supplier with a complete range of products & services

    All main machines and many auxiliary products proprietaryService capabilities ranging from sale of parts to complete operation andmaintenance contracts

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

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    1957 ... 1992 ... 2009

    Delivering resultsfor more than half century

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

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    FLSmidthVentomaticis founded

    Supplier of rotarypackers

    Consolidateproduct range

    Introduction ofautomatic loaders,palletizer and bagapplicators

    FLSmidthacquisition

    An opportunity forFLSmidth tocomplete theproduct range for acomplete plant

    Worldwidesupplier

    Within the groupFLSmidthVentomatic becomesa worldwide supplier

    Acquisition of EEL(Ventomatic India)

    FLSmidth Ventomaticcombined with EELbecomes the 1 st group interms of worldwide

    installation

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    Delivering results

    for more than half century

    55 years of experience and leadership incement, collateral markets (dry mix,gypsum) and minerals (lime) andFertilizers

    Unsurpassed expertise and know-how in

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

    packing and dispatching basically invented the electronic rotary packer andoriginated major developments withinautomatic loaders and palletizers

    The worlds only leading player able tosupply complete package from the storagesilo to the loading facilities

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    FLSmidth Ventomatic organization

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    Global presence

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

    Production

    Sales & Services Office

    Technology Center Upcoming Local Services Engineer

    Abroad resident Services Engineer

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    FLSmidth Ventomatics vision

    To develop FLSmidth Ventomatic into being a full

    supplier of storage and packing solutionsfor Cement, Collateral Markets and Fertilizers

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

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    2012 Served Industries

    NonCement

    6%

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

    1111

    Cement94%

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    VIETNAMPackers: 29

    THAILANDPackers: 46

    Palletizers: 2

    MALAYSIAPackers: 6Palletizers: 2

    PHILIPPINESPackers: 12Palletizers: 1CARICAMAT: 9

    Our references in the area

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

    131 February 2013Titel

    Packers: 2

    INDONESIAPackers: 85Palletizers: 2

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    Indonesia cement consumption seen rising 10% Government infrastructure drive to increase cement sales in the market.(CW G ROUP ) Indonesia's cement consumption is forecast to rise above 10%, from 55

    million tons in 2012 to 62 million tons this year, reports Vietnam Plus.Senior official Ministry of Industry Indonesia Tuti Rahayu said the country's cementdemand this year will increase, due to increased levels of implementation ofinfrastructure development projects across the country in the framework ofimplementation of the Plan expand and accelerate overall economic growth (MP3EI)of the Government of Indonesia.

    Very positive outlook

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

    141 February 2013Titel

    According to the report, Indonesia's domestic cement consumption is continuing to goup, with an increase of 14.5% in 2012, from 48 million tons in 2011, of which the Easthas the highest rate in the country with 54%. With this momentum, Indonesia to buildat least two new cement plants each year to meet domestic demand.A number of private companies and the government has started building new cementproduction plant in Java, Sumatra, Sulawesi and Papua. Company such as state- owned PT Semen Indonesia plans to build a factory in Central Java in the first halfand another factory in West Sumatra during the second half of this year, with thecapacity of each plant 2, 5-3 million tons / year.

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    Our Product Range

    One Source solution from storage to dispatching

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

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    Packers

    Filling modules from 1 to 16 spouts

    Capacity up to 6.000 bags/hourVertical or horizontal impeller axis, air orgravity filling concepts to handle all kind ofgranulated products

    Wide range of stationary and rotary packers

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

    Packs hi-blaine products guaranteeing hi-efficiency and outputEasy maintenanceStandard parts for the optimization of theon-site spares stockMaximum flexibility and automation

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    Net weigher BDB-E

    The product is metered into the weighbucket suspended from load cells andthen the completed weighment isdropped into the bagging machine.

    Bag weighers can be categorised intothree types, depending on whether theyhave aGravity

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

    ScrewBelt feederBDB-E has a capacity of up to 1200weighings per hour and the bags rangeis 10 100 kg.

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    Packers Premade open mouth bags

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

    High speed Automatic Bag Placer forHigh speed Automatic Bag Placer forHigh speed Automatic Bag Placer forHigh speed Automatic Bag Placer forprepreprepre----made open mouth bagsmade open mouth bagsmade open mouth bagsmade open mouth bags with totalwith totalwith totalwith totalcontrol system for filledcontrol system for filledcontrol system for filledcontrol system for filled bags, with abags, with abags, with abags, with amaximum production of 20 bags permaximum production of 20 bags permaximum production of 20 bags permaximum production of 20 bags perminuteminuteminuteminute

    Manual or semiManual or semiManual or semiManual or semi- ---automatic systems, gross orautomatic systems, gross orautomatic systems, gross orautomatic systems, gross ornet weight type, for productions up to 700net weight type, for productions up to 700net weight type, for productions up to 700net weight type, for productions up to 700bags per minutebags per minutebags per minutebags per minute

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    Empty Bags Handling

    Complete range of machines for the empty bags handling andplacing of empty valve bags onto in line and rotary packers.

    Automatic empty sacks de-palletizer VENTOFEEDAutomatic bag applicators INFILROT, with shooting andarm conceptsStorage for sacks in bundles NORIAMAT

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

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    Palletizers

    More than 40 years of experienceCapacity up to 6.000 bags/hModular concept and wide use ofstandard partsFlexibility in a compact designPre-wired execution with fast

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

    Wide range of auxiliaryequipments (slip-sheet dispenser,wrapper, stretch hood, pallet-less,push-pull etc...)

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    Capabilities

    Extensive experience in designing, manufacturing and installingpacking and dispatching plant

    Customized packing plant solutions

    Extensive service organization ensuring fast access totroubleshooting and problem solving

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

    We have the most experienced packing plant specialists in the world

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    SERVICE CONCEPT

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

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    AUDIT(FREE)

    TECHNICALPERIODIC

    VISITSERVICEAGREEMENT O&M

    Technical Visit Inspection

    Report Regular visit

    Optimization sparesconsumption

    Training

    SERVICE CONCEPT

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

    24/7 call service

    Break down supervision In 48h Ordering Spares

    OEEOverhaul Equipment

    Effectiveness

    KPI

    Key performance indicators

    Provide maintenance manpower Provide operation manpower

    RECOMs RECOMs RESPONSIBILITY RESPONS.

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    Thanks!

    The information contained or referenced in this presentation is confidential and proprietary to FLSmidth and is protected by copyright or trade secret laws.

    261 February 2013Titel