XYLEXPO INTERNATIONAL PRESS CONFERENCE UniCredit Pavilion 12.02.2016 “The Italian and European woodworking machinery industry” Dario Corbetta Acimall director.

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XYLEXPO INTERNATIONAL PRESS CONFERENCE UniCredit Pavilion “The Italian and European woodworking machinery industry” Dario Corbetta Acimall director

XYLEXPO INTERNATIONAL PRESS CONFERENCE UniCredit Pavilion ITALIAN WOODWORKING MACHINERY INDUSTRY 2015 general figures Source: Acimall studies office. 250 companies in Italy 9,000 employees 174 Acimall members 1,790 Mio Euro (turnover 2015) 18% of the world production is located in Italy 75% of the Italian production is exported

XYLEXPO INTERNATIONAL PRESS CONFERENCE UniCredit Pavilion ITALIAN WOODWORKING MACHINERY INDUSTRY 2015 main economic variables, preliminary figures Source: Acimall studies office, Istat. Tools included. Value (millions euro)Var. % 2015/2014 Production1, Export1, Import Trade balance1, Domestic market Apparent consumption

XYLEXPO INTERNATIONAL PRESS CONFERENCE UniCredit Pavilion INDEX OF ITALIAN ORDERS OF WOODWORKING MACHINERY AND TOOLS index: 2005=100 Source: Acimall studies office.

XYLEXPO INTERNATIONAL PRESS CONFERENCE UniCredit Pavilion ITALIAN EXPORT OF WOODWORKING MACHINERY market share Source: Acimall studies office.

XYLEXPO INTERNATIONAL PRESS CONFERENCE UniCredit Pavilion EUROPEAN PRODUCTION OF WOODWORKING MACHINERY AND TOOLS * Source: Acimall elaboration on the European woodworking machinery manufacturers associations estimates. ** Data considers European exportation towards all the countries outside Europe. *** Data considers European importation from all the countries outside Europe. VariableMio Euro% var. 14/13 Production*5, Export**1, Import*** Trade balance1, Export / Production31.3% Import/ Apparent consumption15.0%

XYLEXPO INTERNATIONAL PRESS CONFERENCE UniCredit Pavilion EUROPEAN PRODUCTION OF WOODWORKING MACHINERY AND TOOLS market share Source: Acimall studies office.

XYLEXPO INTERNATIONAL PRESS CONFERENCE UniCredit Pavilion COMPARISON OF GDP Source: Acimall studies office, IMF. 1,668 billion Euro: Italian GDP 40 billion Euro: ITALIAN GDP OF CAPITAL GOODS 1.8 billion Euro: ITALIAN GDP OF WOODWORKING MACHINERY AND TOOLS PRODUCTION

XYLEXPO INTERNATIONAL PRESS CONFERENCE UniCredit Pavilion TRADE BALANCE WHAT IS THE VALUE OF THE INDUSTRY Mio Euro Source: Acimall studies office, IMF. *estimate

XYLEXPO INTERNATIONAL PRESS CONFERENCE UniCredit Pavilion ITALIAN WOODWORKING MACHINERY INDUSTRY 2016 forecast Source: Acimall studies office, IMF. Turnover+5/10 per cent ExportNorth America s Russia t China t Europe n Italy s

XYLEXPO INTERNATIONAL PRESS CONFERENCE UniCredit Pavilion Thanks and see you in May, from 24 to 28, with…