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A Global End-to-End Leader, from Steel Mill to Forge. July 2014

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Page 1: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

A Global End-to-End Leader, from Steel Mill to Forge.

July 2014

Page 2: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Index

Company Background 2

Health & Safety and Environment 9

Quality 11

Customer Care 13

Manufacturing Process 15

Key Products and Clients 22

Contacts 30

1

A Global End-to-End Leader, from Steel Mill to Forge.

Page 3: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

2

Company Background

Background

Group Structure and Shareholders

Metalcam Key Figures

Management – Key Roles

Page 4: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Background

Founded in 1907 in the Northern Italian region of Valle Camonica, Metalcam is today a leading manufacturer of open-die forged steel components

Metalcam is one of the few companies with an end-to-end integrated production cycle, from the steel mill to precision forging and finishing, allowing for timely delivery of a wide range of finished products, tailor made based on clients’ specifications

Metalcam Group operates through 4 production sites plus 2 machine shops and employs a total of 380 people

Forged components weight between 500 kg and 35 tons and are used for a variety of industrial applications in the Mechanical, Oil & Gas, Energy, Shipbuilding and Extrusion sectors among others.

Global presence in over 40 countries, covered directly and through an extensive proprietary network of established agents and sales representative team

Longstanding relationships with over 100 key clients worldwide thanks to best in class performance for product quality and customer care / after-sale services

3

Page 5: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Group Structure and Shareholders

4

Metalcam S.p.A. (Italy)

Group Structure Key Shareholders

Adamello Meccanica

(Italy)

Vorlaender (Germany)

B.S. (Italy)

Valforge (Italy)

Adamello Steel (Italy)

Medium and Large Forgings

Steel Plates

Small - Medium Forgings

Small - Medium Forgings

Rolled Rings

Machine Shop

Rough Machining

Machine Shop

Finish Machining

54,9%

80%

100%

60%

100%

LAVORO 3 S.p.A.

48%

Italian financial holding with investments in energy, financial and industrial sectors .

Founder of Metalcam S.p.A.

Italian Private Holding Company

42%

10%

Management and employees owned entity

Page 6: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Metalcam Key Figures

5

10%

7%

12%

6%

65%

Average annual turnover of 110 Mln€ during last 7 years

Highest level in 2008 with 145 Mln€ of business finalized

Page 7: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Metalcam Key Figures

6

16%

15%

12%

7%

10%

2%

1%

2%

2%

Page 8: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Metalcam Key Figures

7

17% Mechanical Sector

Power Gen 8%

Raw Material 7% Oil & Gas

58%

Shipbuilding 4%

Petrochemical 6%

Page 9: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Management – Key Roles

8

Mario Cocchi CEO

Laura Putelli Quality Control

Luca Mossoni Quality Assurance

Marco Gnaffini Health & Safety

Giorgio Polonioli Chief Metallurgist

Roberto Rizza Production - Steelmill

Lino Cocchi Production - Forge

Massimo Cocchi Sales & Marketing

Ezio Scalvenzi Administration & Control

Mauro Norini Maintenance

Page 10: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

9

Health & Safety and Environment

Health & Safety and Environment

Page 11: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Health & Safety and Environment

Metalcam’s number of days lost has halved in the period 2005-10, despite a rising workforce, from 0.16% to 0.06%;

Strong commitment to health and safety:

2 audits to all departments per month

4 medical examinations per year

Weekly meetings on production and safety

In-house medical center twice per week

Key safety features include:

Use of individual protective clothing

Safety book and internal procedures

First AID training

10

83 70

57 51 44 39 34 31 29

230 240 270 273 276 278 280 280 280

0

50

100

150

200

250

300

0

10

20

30

40

50

60

70

80

90

2005 2006 2007 2008 2009 2010 2011 2012 2013

Days Lost Workforce

First forge in Italy to obtain an environmental certification in compliance with IPPC (Integrated Pollution Prevention and Control)

Metalcam performs monthly inspections on equipment emissions

Next step ISO 14000 Accreditation

Page 12: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

11

Quality

Quality Control and Assurance

Page 13: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Quality Control and Assurance

Quality Assurance

Metalcam is qualified ISO 9001:2008 (Lloyd’s Register)

Metalcam works with the most important 3rd Party Inspection Bodies such as ABS, TUV, BV, Lloyds Register, DNV, GL and RINA

Quality Control

Chemical analysis on melted material

Non Destructive testing:

Ultrasonic, Hardness, Magnetic Particle, Liquid Penetrant, Visual and Dimensional

Destructive testing:

Tensile, Impact, Bend, Creep tests

Micro and macro-graphic examination

12

Page 14: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

13

Customer Care

Customer Care

Page 15: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Customer Care

Request for Quotation and Offer

8 people fully dedicated from Engineering Department

Quick response time: offer to client within 3 days from request for Quotation

Sales Department

9 people dedicated to coordinate information flow between Customers and Metalcam for any kind of matter especially from a commercial point of view

Expediting

5 people fully dedicated

Customer visits and/or conference call

Status report by e-mail on a bimonthly basis

Management of Quality Matters

6 people fully dedicated

Always available for all specific questions and ad-hoc meetings/conference call

Quality certification submitted by e-mail for information only / approval

Pre-Production Meeting / Kick-Off Meeting

14

Page 16: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

15

Manufacturing Process

Manufacturing Process Overview

Key Product Features

Steel mill

Forging

Heat Treatment

Machining

Finish Machining

Page 17: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Manufacturing Process Overview

Metalcam is one of the few companies with an End-to End capability

Steel mill

Scrap

Melting Furnace

Refining Furnace

Vacuum degassing

Bottom pouring

Forge

Ingot heating

Forging

Preliminary Heat Treatment

Machining (rough and finish)

Quality Heat Treatment

Final Inspection

Packaging & Shipment

16

1)

2)

3)

4)

5)

6)

7)

8)

9) 10)

Metalcam is in constant contact with the client throughout the production process and after the sale through

a customer care department

11) 12)

Page 18: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Steel Mill

Equipped with:

A 45 tons capacity arc melting furnace

A ladle furnace for refining

A degassing unit with V.O.D. system

Bottom pouring system

17

Page 19: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Forging Department

Equipped with:

n° 6 heating furnaces with a total 500 tons capacity

n° 1 semiautomatic hydraulic 6.300 tons press

n° 1 semiautomatic hydraulic 3.500 tons press

n° 4 manipulators from 24 to 70 tons capacity

18

Page 20: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Heat Treatment Department

19

Equipped with:

n° 19 methane gas-fired furnaces with 20 to 80 tons load capacities

n° 1 electric furnaces with 10-20 tons load capacities

n° 2 quenching tanks with 130 and 200 m3 water capacities

n° 2 quenching tanks with 110 and 200 m3 polymeric solution capacities

Page 21: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Rough Machining Workshop

Equipped with:

n° 6 horizontal lathes (3 CNC)

n° 3 CNC vertical lathes

n° 7 CNC milling and boring machines

20

Page 22: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Finish Machining Workshop

Equipped with:

Tacchi horizontal lathe

Max length: 10 mt

Max diameter: 2.8 mt

PAMA vertical milling machine

Forgings up to 10 tons

21

Page 23: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

22

Key Products and Clients

Mechanical

Oil & Gas and Petrochemical

Energy

Shipbuilding

Extrusion

Raw Material

Page 25: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Mechanical

Pistons, cylinders, mandrels, columns and crosspieces for presses Coupling boxes, extensions, gaskets and cylinders for rolling mills Segments, mandrels and rolls for coiler tape train of rolling mills Mandrels and cylinders for the production of tubes Rolls and axles for cement factories Bushes and yokes for paper mills Shafts, pinions and wheels for gearboxes Crankshafts

24

Key Products

30 CrMoV 9 18 CrNiMo 7.6 35 NiCrMo16 40 NiCrMo 7 42 CrMo 4 30 CrNiMo 8 39 NiCrMo 3 Carbon Steel

Steel Grades

David Brown Flender GUSTO MSC KHD Humboldt Metso SMS Group Siemens VAI Tenaris Group Weir Minerals

Major Clients

Page 26: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Oil & Gas and Petrochemical

Valve bodies for subsea and surface trees

BOPs

Wellheads

Stress joints for riser system

Structural parts for tension legs platforms

Tube sheets, shells, flanges, gates and other forged equipment for refineries and chemical plants (heat exchangers)

25

Key Products

AISI 8630

ASTM A182 F22

AISI 4130

F6 NM

AISI 410

ASTM A182 F91/92

F60 / F65

Steel Grades

Major Clients

Aker Solutions

BEL VALVES

Cameron / OneSubsea

Drill Quip

FMC Technologies

GE Oil & Gas

N O V

Page 27: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Power Generation

Turbine discs and shafts for hydro applications Rotor shafts for steam turbine Discs and shafts for gas turbine Generator shafts Wind turbine shafts Compressor discs Thrust shafts Valve and pump bodies

26

Key Products

ASTM A182 F6NM 30 CrMoV 9 35 NiCrMo 16 40 NiCrMo 7 30 CrMoNiV 5.11 20 CrMoNiV 4.7 ST462T Carbon Steel

Steel Grades

Major Clients Alstom Andritz Hydro Ansaldo Energia Flender General Electric MAN Diesel & Turbo Voith Siemens

Metalcam is equipped to perform internally heat stability test on steam turbine shaft

Page 28: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Shipbuilding

Propeller shafts Intermediate shafts Gyrofin shafts Thrust bearing stub pipes Rudder shafts Pintles Cylinder and piston heads Connection rods Turbine shafts Piston rods Pinion and gears for reduction units

27

Key Products

42 CrMo 4 C 35 ST 52.3 34 CrNiMo 6

Steel Grades

Major Clients

ABB Oy Marine

Becker Marine

Fincantieri

IHC

Rolls Royce

Page 29: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Extrusion

Outer-castings

Bushes internal

Bearing bushes

Punches

Matrixes and various forgings for extrusion presses

28

Key Products

W 1.2343

W 1.2344

W 1.2367

W 1.2714

W 1.2323

Steel Grades

Major Clients

Battenfeld Extrusions

Kind & Co

Presezzi Extrusion

Schmidt & Clemens

Page 30: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Raw Material

Polygonal Ingots

Round Ingots

Round / Square pre-forged blooms

Round / Square pre-forged bars

29

Key Products

Carbon Steel

Low Alloyed Steel

Medium Alloyed Steel

High Alloyed Steel

Stainless Steel

Steel Grades

Major Clients

Forge Fedriga

Forgiatura Marcora

Forgital Group

Manoir Industries

Siderforgerossi

Page 31: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

30

Contacts

Page 32: A Global End-to-End Leader, from Steel Mill to Forge. Global End-to-End Leader, from Steel Mill to Forge. 2 Company Background Background Group Structure and Shareholders Metalcam

Contacts

Headquarters

Via Leonardo da Vinci, 3

Breno (BS) - Italy

Tel: +39 0364 238 310

Fax: +39 0364 320 768

www.metalcam.it

31

Contacts Role Telephone Email

Massimo Cocchi Sales Manager +39 0364 238 289 [email protected]

Giorgio Polonioli Chief Metallurgist +39 0364 238 229 [email protected]

Laura Putelli Quality Control +39 0364 238 261 [email protected]

Luca Mossoni Quality Assurance +39 0364 238 269 [email protected]