Download presentation
Presentation is loading. Please wait.
Published byNorman Beasley Modified over 9 years ago
1
EUROPUR General Assembly Cascais, June 14 & 15, 2001 SLABSTOCK FLEXIBLE FOAM MARKET REVIEW SLABSTOCK FLEXIBLE FOAM MARKET REVIEW General economic outlookGeneral economic outlook 2000 - slabstock production volumes2000 - slabstock production volumes The main marketsThe main markets Upholstered furnitureUpholstered furniture BeddingBedding AutomotiveAutomotive W. Dupont
2
EUROPUR General Assembly Cascais, June 14 & 15, 2001 EXECUTIVE SUMMARY ’99 & ’00 SLABSTOCK MARKET INDICATORS 19992000 19992000 GDP-growth+ 2.4%+3.4% Raw materials price index ether- 4.0% +13.0% ester- 6.0%+ 8.0% Slabstock marketether volume+ 3.2% +4.7% ester volume+ 3.8% +3.5% Upholstered furniture market+ 2.0% +1.8% Bedding market+ 0.9%+0.5% Car/LCV market+ 1.8%+0.3%
3
EUROPUR General Assembly Cascais, June 14 & 15, 2001 SLABSTOCK MARKET REVIEW USA- JAPAN - EU KEY ECONOMIC INDICATORS Source : EOCD & EC (04/01) ’99’00’01 ’02 ’99’00’01 ’02 ’99’00’01 ’02 USA 4.25.23.53.31.82.52.12.24.24.04.24.5 Japan 0.21.92.32.0-0.5-0.5 0.0 -0.14.74.7 4.6 4.6 Euro zone 2.43.42.72.71.42.12.32.19.18.27.67.2 GDP Growth (%)Inflation (%)Unemployment rate (% lab.f.)
4
EUROPUR General Assembly Cascais, June 14 & 15, 2001 SLABSTOCK MARKET REVIEW ECONOMIC OUTLOOK MACRO-ECONOMIC STRUCTURAL CHANGES Implementation of the monetary union & EURO (12)Implementation of the monetary union & EURO (12) Enlargement of the EU(15): +12 countriesEnlargement of the EU(15): +12 countries Information societyInformation society ImmigrationImmigration Active labour force vs retired population changingActive labour force vs retired population changing Increase in age group (65+): +27 Mio people in 25 yearsIncrease in age group (65+): +27 Mio people in 25 years Source: OECDSource: OECD
5
EUROPUR General Assembly Cascais, June 14 & 15, 2001 1999 2000 EU-15+ 3.8%+ 4.3% Non EU-member states+ 0.5%+ 6.5% Q1, 2001+ 1.2% * * B/F/D/I/NL/SP SLABSTOCK MARKET REVIEW ’99 & ’00 POLYETHER FOAM PRODUCTION EUROPE Source : Europur
6
EUROPUR General Assembly Cascais, June 14 & 15, 2001 1998 1999 2000 in metric tonnes 1998 1999 2000 EU15 +N+CH393,120 416,197 433,795 Non EU-member states (Eastern E.)*58,350* 106,950* 113,860* Total451,470 523,147 547,655 *Estimated SLABSTOCK MARKET REVIEW ’00 POLYETHER FOAM PRODUCTION EUROPE Europur members Source : Europur
7
EUROPUR General Assembly Cascais, June 14 & 15, 2001 SLABSTOCK MARKET REVIEW ’00 POLYETHER FOAM PRODUCTION BY COUNTRY Source : Europur
8
EUROPUR General Assembly Cascais, June 14 & 15, 2001 SLABSTOCK MARKET REVIEW POLYESTER FOAM PRODUCTION WEST-EUROPE Growth :+ 8.6%+3.7%+ 3.8% +4.5% in tonnes62.81365.139 67.610 70.623 Growth :+ 8.6%+3.7%+ 3.8% +4.5% Source : Europur
9
EUROPUR General Assembly Cascais, June 14 & 15, 2001 SLABSTOCK MARKET REVIEW MAIN MARKETS : UPHOLSTERED FURNITURE INDUSTRY PROFILE Production value ’00 : 12.2 billion EUROProduction value ’00 : 12.2 billion EURO Employment : 135,000Employment : 135,000 Key players :Key players : Welle,Schieder,Hukla,Steinhoff (Germany) Natuzzi (Italy) Christy Tyler (UK) Dumeste (Cauval Ind.,FR) Source : UEA
10
EUROPUR General Assembly Cascais, June 14 & 15, 2001 2/3 fabric, 1/3 leather VolumeValue High end10%15% Medium35%45% Low end55%40% Contract furniture only 2-3% of total UPHOLSTERED FURNITURE MARKET SEGMENTATION
11
EUROPUR General Assembly Cascais, June 14 & 15, 2001 MM Euro199819992000 Value 11,300 11,582 12,220 % variation 2.7% 2.5%5.5% In volume terms : 43.2 million armchair equivalents Volume growth is only 1/3 of value growth UPHOLSTERED FURNITURE PRODUCTION EU TOTAL Source: UEA
12
EUROPUR General Assembly Cascais, June 14 & 15, 2001 Over the last 2 years market share Italy rose by 3% market share Germany decreased by 3% UPHOLSTERED FURNITURE PRODUCTION ’00 BY COUNTRY Source: UEA
13
EUROPUR General Assembly Cascais, June 14 & 15, 2001 Total : 3.9 billion EURO Growth : 19 % in 1998-2000 period UPHOLSTERED FURNITURE EXPORTS Source: UEA
14
EUROPUR General Assembly Cascais, June 14 & 15, 2001 Growth : + 13.9 % in 1998-2000 period Total ´00 : 3.0 billion EURO UPHOLSTERED FURNITURE IMPORTS ( Intra & Outside EU ) Source: UEA
15
EUROPUR General Assembly Cascais, June 14 & 15, 2001 UPHOLSTERED FURNITURE AVERAGE MANUFACTURING COST STRUCTURE YEAR 2000 Raw materialsVariable & fixed production 49%51% Wood18% Fabrics25% Leather20% Foam16% Other21% Source : UEA
16
EUROPUR General Assembly Cascais, June 14 & 15, 2001 MAIN MARKETS : BEDDING European Bedding Industries Association (EBIA) founded 1st semester 2000 Member countries :Austria Belgium France Germany Italy Netherlands Spain Better statistical data available now
17
EUROPUR General Assembly Cascais, June 14 & 15, 2001 BEDDING 2000 MATTRESS MARKET SIZE # of units% of total Austria760,0003% Belgium770,0003% France4,850,00019% Germany7,500,00029% Italy4,350,00017% Netherlands1,200,0005% Spain2,580,00010% UK3,650,00014% 25,660,000
18
EUROPUR General Assembly Cascais, June 14 & 15, 2001 Market: Spring Mattresses 2000 Market: Spring Mattresses 2000 Total volume: 13.439.000 units
19
EUROPUR General Assembly Cascais, June 14 & 15, 2001 Market: FPF Mattresses 2000 Market: FPF Mattresses 2000 Total volume : 5.710.000 units
20
EUROPUR General Assembly Cascais, June 14 & 15, 2001 Market: Latex Mattresses 2000 Market: Latex Mattresses 2000 Total volume : 2.715.000 units
21
EUROPUR General Assembly Cascais, June 14 & 15, 2001 Volume (in ‘000) Value in mio € Average Price in € Spring 13.500 61%1.10056%82 FPF 5.80026%40020%69 Latex 2.70012%40020%148 Others 220 1% 75 4%343 Total 22.220 100% 1.975 100% Mattress Market (2000)
22
EUROPUR General Assembly Cascais, June 14 & 15, 2001 97/98 98/99 99/00 + 2.8% + 0.9% + 0.5% BEDDING ANNUAL VOLUME GROWTH
23
EUROPUR General Assembly Cascais, June 14 & 15, 2001 MAIN MARKETS : AUTOMOTIVE MARKET SIZE DEVELOPMENT West-European assembly Volume 2000 Cars 14,634,000 LCV 1,680,000 Truck/bus 443,000 16,757,000 %
24
EUROPUR General Assembly Cascais, June 14 & 15, 2001 AUTOMOTIVE CAR ASSEMBLY BY COUNTRY West-Europe 2000: 14.634.000 cars Source: J.D. Power
25
EUROPUR General Assembly Cascais, June 14 & 15, 2001 AUTOMOTIVE MARKET SIZE DEVELOPMENT East-European market ( CZ,HU, PL, RO, RU, SK, SL, TU) Volume 2000 2,717,000 333,000 3,050,000 %
26
EUROPUR General Assembly Cascais, June 14 & 15, 2001 AUTOMOTIVE CAR ASSEMBLY BY COUNTRY East-Europe 2000: 2.717.000 cars Source: J.D. Power
27
EUROPUR General Assembly Cascais, June 14 & 15, 2001 EXECUTIVE SUMMARY 2001 FORECAST 20002001 GDP-growth+ 3.4%+2.7% Raw materials price index ether+ 13% +3.5% ester+ 8% +3.2% ester+ 8% +3.2% Slabstock market ether volume+ 4.7% + 1.0% ester volume+ 3.5% + 2.5% Upholstered furniture market+ 1.8% + 1,0% Bedding market+ 0.5% +0,75% Car market + 0.3% -1.5%
Similar presentations
© 2025 SlidePlayer.com. Inc.
All rights reserved.