review plastics and rubber machinery...2019/06/13 · annual review, plastics and rubber machinery...

VDMA |VDMA |

Review Plastics andRubber Machinery

Stuttgart, 13./14th June 2019

Annual Review, Plastics and Rubber Machinery

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


(4.9)

(6.8)

(1.5)

· Export Share (%):

66.8

68.5

68.7

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


2016

2017

2018

· Import (m €):

1,201

1,305

1,367


(8.4)

(8.7)

(2.3)

· Trade Balance (m €):

3,762

3,994

4,062


(3.9)

(6.2)

(1.7)

· Domestic Market (m €):

3,670

3,746

3,838


(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

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


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


2016

2017

2018

· Core Machinery (m €):

7,432

7,740

7,900


(6.0)

(4.1)

(2.1)

· Moulds and Dies (m €):

2,350

2,569

2,628


(0.5)

(9.3)

(2.3)

· Resin and Parts´Handling (m €):

867

920

1,020


(-2.1)

(6.1)

(10.9)

· Flexographic printing machines for films (m €):

306

290

271


(20.9)

(-5.5)

(-6.6)

· Total (m €):

10,953

11,519

11,819


(4.3)

(5.2)

(2.6)

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%


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


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


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 €


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 (%)


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


VDMA |

TOP-10-Destinations 2018 (2017)


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


Dia

Fachverband Kunststoff- und Gummimaschinen

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Zeile2

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

VDMA |

Production 2018 (2017)Shares of Machinery Types

Percentage shares


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)


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


VDMA |VDMA |

Thank youThank youfor your attention


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

review plastics and rubber machinery...2019/06/13 · annual review, plastics and rubber machinery...

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