Coking Plant - ArcelorMittal
Transcripción
Coking Plant - ArcelorMittal
ArcelorMittal Asturias J. Manuel Arias, CEO ArcelorMittal Asturias March 2009 Disclaimer •Forward-Looking Statements This document may contain forward-looking information and statements about ArcelorMittal and its subsidiaries. These statements include financial projections and estimates and their underlying assumptions, statements regarding plans, objectives and expectations with respect to future operations, products and services, and statements regarding future performance. Forward-looking statements may be identified by the words “believe,” “expect,” “anticipate,” “target” or similar expressions. Although ArcelorMittal’s management believes that the expectations reflected in such forward-looking statements are reasonable, investors and holders of ArcelorMittal’s securities are cautioned that forward-looking information and statements are subject to numerous risks and uncertainties, many of which are difficult to predict and generally beyond the control of ArcelorMittal, that could cause actual results and developments to differ materially and adversely from those expressed in, or implied or projected by, the forward-looking information and statements. These risks and uncertainties include those discussed or identified in the filings with the Luxembourg Stock Market Authority for the Financial Markets (Commission de Surveillance du Secteur Financier) and the United States Securities and Exchange Commission (the “SEC”) made or to be made by ArcelorMittal, including ArcelorMittal’s Annual Report on Form 20-F for the year ended December 31, 2008 filed with the SEC. ArcelorMittal undertakes no obligation to publicly update its forward-looking statements, whether as a result of new information, future events, or otherwise. 1 Summary • ArcelorMittal España • ArcelorMittal Asturias – Overview – Safety – Strengths – Situation in Spain – How is ArcelorMittal Asturias reacting to the crisis – Gijón Factory - production facilities – Avilés Factory - production facilities – Shipments – Environment / R&D – Investments – Conclusion • Q&A 2 ArcelorMittal España 3 Creation of the world’s number one steel company 2006 Creation of the world’s number one steel group 2001 Aceralia - Arbed – Usinor merger 1997 Creation of ACERALIA CORPORACIÓN SIDERÚRGICA and strategic alliance with the ARBED Group. Integration of ARISTRAIN in Spain. Majority shareholding in Belgo-Mineira and acquisition of UCIN 1994 Incorporation of CSI Corporación Siderúrgica, through the valuation of the profitable assets of Corporación de la Siderurgia Integral. Business started in 1995 1991 Incorporation of CORPORACIÓN DE LA SIDERURGIA INTEGRAL 1902 1882 – Creation of AA.HH. Fábrica de Hierro y Acero Bilbao 1848 - Creation of Sta. Ana de Bolueta Creation of AHV Fábrica La Vizcaya 1848 - Creation of Ntra. Sra. del Carmen Fábrica La Iberia 1850 - Creation of Fábrica de Merced 1950 1973 ENSIDESA takes over UNINSA 1966 Creation of UNINSA Creation of ENSIDESA 1850 - Creation of Fábrica de Mieres 1857 - Creation of Fábrica de La Felguera 4 (1880) - Creation of Fábrica de Moreda Facilities of ArcelorMittal España Geographic location of main production sites & 2008 production for sale Production data in ktons AVILÉS - Hot rolled coils: - Galvanised: - Tinplate: - Painted strip: 1,966 456 288 96 SESTAO (ACB) - Hot rolled coils: 1,374 ETXEBARRI - Tinplate: - Galvanised: 305 83 OLABERRÍA - Sections: 737 GIJÓN - Wire rod: 409 - Rail: 287 - Heavy plate: 610 LANGREO (ASPERSA) - Sandwich panels: 5 - Profiled sheet: 4 ZARAGOZA -Merchant bars: 248 -Rebars: 84 Workforce: 12,413 employees 8 10 LEGASA - Painted strip: 85 LESAKA - Hot rolled: - Cold rolled: - Galvanised: 117 79 115 SAGUNTO - Cold rolled: 657 - Electrogalvanised: 180 - Galvanised: 512 BERGARA -Sections: 388 -Merchant bars: 15 Sites of 3 sectors: FCE, LCE and Steel Solutions and Services Crude steel production: 8,158 kt (49,9% BOF/ 50,1% EAF) ArcelorMittal’s output accounts for 43,7% of the Spanish crude steel production BERRIOPLANO - Panels: - Open sections: MADRID - Sections: 449 ZUMÁRRAGA - Wire rod: 217 - Special bars: 33 - Rebars: 238 TOLEDO - Sandwich panels: 5 FLAT PRODUCTS LONG PRODUCTS Steel Solutions and Services Not included: 34 distribution centres 5 ArcelorMittal Asturias 6 ArcelorMittal Asturias: location Avilés Gijón Aviles ASTURIAS 7 ArcelorMittal Asturias management Management Board J. Manuel Arias CEO Vicente Suárez CFO Controlling Juan Carlos Menéndez COO – Primary Emmanuel Haton COO – Downstream – Quality responsibles: Ángel Fco. SUÁREZ-VALDÉS (Primary) José Luis Santos COO – Long Products Luis F. ESCODA (Long Products) Jesús Suárez Human Resources Aurelio Gutiérrez Central Technical Serv. Javier Alfredo SÁNCHEZ (Finishing) – Client service responsible: Francisco J. ÁLVAREZ-LINERA – R & D responsible: Nicolás DE ABAJO 8 ArcelorMittal in Asturias Avilés Gijón Avilés Factory • Main facilities: Coking Plant: 1.4 Mt LDA Steel Plant: 4.2 Mt Hot Strip Mill: 3.6 Mt Galvanising Lines: 770,000 t Tinplate Lines: 400,000 t Organic Coating Line: 250,000 t Main facilities: Coking Plant: 957,000 t Sinter Plants: 6,000,000 t Blast Furnaces: 4.7 Mt LDG Steel Plant: 1.1 Mt Plate Mill: 600,000 t Rail Mill: 380,000 t Wire Rod Mill: 600,000 t • Facilities for flat carbon steel (hot rolled coils) and coated products (galvanised sheet, tinplate, organic coated sheet) • Sandwich panels: 1,000,000 m2/year Products: heavy plate, rail and wire rod • Profiled sheet: 5.500 tpy Langreo Gijón Factory • • Aspersa (Langreo) 9 ArcelorMittal Asturias: production flow Scrap HOT ROLLED COILS SLABS Hot Strip Mill Coal (storage) Pickling PICKLED COILS Converter Continuous casting Flat products TINPLATE Coke ovens Tandem Mill Blast Furnaces Hot metal Torpedo ladle Continuous annealing Temper Mills Tinplate lines Batch annealing GALVANISED Desulphurisation Galvanising lines Tandem Mill Sintering ORGANIC COATED Organic coating line SLABS HEAVY PLATE BILLETS Scrap Converter Continuous casting BLOOMS Plate Mill Wire Rod Mill WIRE ROD RAIL Rail Mill 10 Long products Iron ore (storage) Safety performance evolution Frequency rate = 6 No. of Lost time accidents x 10 Total hours worked 25 Own workforce Subcontractors 20 In ArcelorMittal there cannot be two levels in safety. 15 10 5 0 2002 2003 2004 2005 2006 2007 2008 Frequency rate 2002 2003 2004 2005 2006 2007 2008 Own workforce 5.80 3.52 2.36 1.59 1.68 1.90 1.53 Subcontractors 19.80 21.7 10.88 6.20 4.51 1.93 1.38 Total 25.60 25.22 13.24 7.79 6.19 3.83 2.91 11 ArcelorMittal Asturias: Strengths • Multi-Product Plant producing Hot Rolled Coils, Tinplate, Galvanised sheet, Organic Coated sheet, Heavy Plate, Rail and Wire Rod. • Fully integrated plant. • Coke self-sufficient plant. • Strategic location with port services close to the factories. Raw materials are unloaded at the port of Gijón, which can receive vessels of up to 250kt. Iron making facilities are linked to the port by belt conveyors. • Its industrial configuration allows capacity to be increased across the complete product range. • Site experienced in shared services and with capacity to extend scope to other activities and companies. • Implementation of Arco Plan, a top management program, resulted in substantial savings. Basis for further improvements. 12 Situation in Spain • Spain experiences a deep downturn with: – Residential real estate activity plummets – Lack of confidence leading to low household consumption – A strong impact on automotive market • In this economical environment, steel industry is more impacted in Spain than in other countries in WE. Spain - Steel using sector activity - growth year on year 15% 10% 5% 0% -5% -8,7% -10% -14,3% 2007 2003 1999 1995 1991 1987 1983 1979 1975 1971 -15% 13 Spain – Economic outlook Consumer confidence at its lowest level since 1990 and lower EU27 level… Spain - Consumer confidence (balance of opinion) 10 Spain 0 EU27 -10 -20 -30 Latest value: Dec-2008 -40 -50 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 14 2009 How is ArcelorMittal Asturias reacting to the crisis? • ArcelorMIttal Asturias, being a multi-product site, is being less affected than other sites of the Group by the fall in demand of the automotive and construction sectors. • The Asturian sites are currently being operated at 76% of their capacity thanks to the strength of some of its products: rail, heavy plate and tinplate (in 2008 rail and tinplate mills reached their annual production records) • ArcelorMittal Asturias needs to respond to the current circumstances in a dynamic and flexible way. • Adaptability is key in order to pull out of this difficult period in a strong position. • Short term measures: – Reduce working capital. Minimize inventories (raw materials, slabs, working progress and final products) – Zero increase in CAPEX and OPEX. Investments are limited to safety, legal compliance and environmental issues. – Adaptation of facility running to the load: in December, one of the two blast furnaces in Asturias was stopped. If the situation remains unchanged, the furnace will have to be stopped again for a few months in Q3. In Finishing facilities, one Hot Dip Galvanizing Line and one Organic Coating Line (both in Avilés) are currently stopped. Blast furnaces are being operated in an “all-coke” mode and small diameter tuyeres are being used. Metallic charge is adapted as a function of the scrap or hot metal requirements. – Client service improvement. – Maintenance of fixed costs in terms of €/t and reduction of SG&A expenditure. – Adaptation of internal and external headcount to workload. Flexibility on working time / advanced holidays / time counters. Reassignment of own employees to other functions. No salary increase in 2009. Align variable pay KPI’s and targets to current priorities and workload. 15 How is ArcelorMittal Asturias reacting to the crisis? • Mid term measures: – We enter into a cyclic period which requires a flexible production system. We should be able to increase or decrease production if needed. – Local Continuous improvement plans must be accelerated. – That means: • Adapting the permanent workforce not to 100% of capacity but to an 80% capacity baseline. • Building flexible solutions to meet cyclic demand (e.g., hot-stoppage of four of the eight coke-oven batteries in Avilés). • Pursuing and rapidly capturing permanent productivity improvements. • Twinning project: – Galati site (Romania): Blast Furnaces and Heavy Plate Mill. 16 Gijón Factory: main facilities Heavy Plate Mill Rail Mill Wire Rod Mill Main entrance Steel Plant Blast Furnaces Coking Plant 17 Gijón Factory: layout 18 Raw materials (I) EBHISA (European Bulk Handling Installation - Gijón) • Directly linked by conveyor belts to ArcelorMittal Asturias’ ore and coal yards. • Main technical data: – Three 50 t unloaders (maximum daily unloading capacity: 100,000 t) – Water depth: 21 m – Capable of accepting vessels up to 250,000 t – Total bulk throughput in 2008: 14,31 Mt (154 vessels) Total volume of raw materials unloaded for ArcelorMittal Asturias (2008): 10,49 Mt (112 vessels) Coking coal: PCI coal: Total coal: Iron ore lumps (6%) 3,20 Mt 0,94 Mt 4.14 Mt Pellets (15%) Iron ore fines (40%) Iron ore fines: Iron ore lumps: Pellets: Total ore: Coking coal (30%) PCI coal (9%) 4,16 Mt 0,63 Mt 1,56 Mt 6,35 Mt 19 Gijón: Raw material yards • Aboño coal yard – Supplies coking coal to the Gijón and Avilés Coking Plants and PCI coal to the Blast Furnaces – Linked by belt conveyors to the Gijón Factory and by rail to the Avilés Coking Plant – Unblended coal storage yard: 600,000 t – Blending yard: 200,000 t – Annual processing capacity: 7.6 Mt • Ore yard – Storage capacity: 700,000 t – Area: 63.000 m2 – Four homogenisation beds: 80,000 t (beds 1 and 2) and 90,000 t (beds 3 and 4) – Yard incoming flow rate: 2,500 t/h – 35 km belt conveyor network 20 Gijón: Sinter and Coking Plants • Sinter Plants – Two plants where iron ore fines are heated and agglomerated for subsequent use in the Blast Furnaces – Sinter Plant “A”: 2.65 Mtpy – Sinter Plant “B”: 3.35 Mtpy • Coking Plant - Gijón – 90 ovens divided into two batteries, with an annual production capacity of 957,000 t of blast furnace coke – Production per oven: 22.5 t of dry coke – Coking time: 17 hours 21 Gijón: Blast Furnaces • Blast Furnaces – These are the only two blast furnaces in operation in Spain – The process consists in reducing and smelting the iron ore blend to transform it into hot metal (liquid iron) – Combined production capacity: 4.7 Mtpy of hot metal – Height: 90 m – Hearth diameter: 11.3 and 11.7 m – Torpedo ladle capacity: 259 t 22 Gijón: LDG Steel Plant • LDG Steel Plant : – Annual production capacity: 1.1 million tonnes (liquid steel) – Two BOF converters (LD process), 117 t/heat • Tap-to-tap time: 48 minutes (approx.) – Three secondary metallurgy units (2 Ladle Furnaces & Dehydrogenation-RH) – Bloom Continuous Casting: • Annual production capacity: 850,000 t (280x400 mm); 690,000 t (280x330 mm) • Curved mould with 3 strands. • Bloom cross-sections: 280x330, 280x400 mm • Length: 4.5 – 8.0 m – Billet Continuous Casting: • Annual production capacity: 1.1 million tonnes • Curved mould with 6 strands • Billet formats: 150x150 mm • Length: 9 - 15 m 23 Gijón: Plate Mill • Plate Mill: – Annual production capacity: 600,000 t – ArcelorMittal is the only heavy plate producer in Spain – Size range: plates in thicknesses from 5 to 150 mm; widths from 1,500 to 3,300 mm and lengths from 4 to 15 m Sales by geographical markets (2008) Sales by sectors in the Spanish market (2008) End users 5% 16% Distributors Windmills Spain 31% 42% International (mainly EU countries) Shipbuilding 84% 22% 24 Gijón: Rail Mill • Rail Mill: – Annual production capacity: 380,000 t – Maximum rail length: 90 m – Only Spanish producer of high-speed rail, a product subject to the most stringent quality and reliability requirements – Product range: • From 40 to 73 kg/m • Unit rails ranging from 12 to 90 m • Long welded rails up to 288 m • Any new type of rail can be produced to order for a minimum volume of 6,000 t Sales by geographical markets (2008) Breakdown of sales by type of product (2008) 15% 26% Microalloyed rail 45% Spain Other EU countries RoW High-speed rail 29% 85% 25 Gijón: Wire Rod Mill • Wire Rod Mill: – Annual production capacity: 600,000 t – 32 rolling stands – High quality wire rod for the most demanding applications (steelcord, cold heading applications, springs for shock absorbers, etc.) – Size range: wire rod in diameters from 5.5 to 24 mm Main markets (2008) 5% 2% 1% Steelcord (tyres) 27% Prestressed products 20% High Carbon Low Carbon CHQ Welding rods 26 45% Avilés Factory: main facilities Coking Plant Organic Coating Line Cold Rolling Facilities Galvanising and Tinplate Lines Hot Strip Mill Steel Plant 27 Avilés Factory: layout 28 Avilés: Coking Plant • Coking plant – Avilés: – 240 ovens with a production of 1.4 Mtpy of coke – Coking time ranges from 15 to 16 hours at temperatures reaching over 1,200 ºC – The plant has a coal yard with a storage capacity of up to 25,000 t – 2003-2009 environmental investment plan (over EUR 53 million): • • • • • Replacement of coke oven doors and frames Fume collection system on coke discharge side Replacement of coal charge cars Dust collection system in railcar loading area New filters in quenching towers • Optimisation of biological water treatment plant operation Closure of main drain nº 7 New soda tank • • 29 Avilés: LDA Steel Plant • LDA Steel Plant : – Annual production capacity: 4.2 million tonnes – Two 270 m3 BOF converters (LD process), operated alternately – Tap-to-tap time: 30 minutes (approx.) – Three secondary metallurgy units (RH/OB, Injection & CAS) – Two double-strand continuous casters producing slabs to feed the Hot Strip Mill (Avilés) and the Plate Mill (Gijón) – Slab size range: – Max. slab weight: 30 t – Max. dimensions: 1,600 mm (width) x 11,700 mm (length) – Thicknesses: 235 / 280 mm LDA - Slab consumption breakdown (2008) 19% HSM Plate Mill 81% Galvanising Steel plant Hot Strip Mill Pickling Tandem Annealing Org. coating Temper 30 Tinning Avilés: HSM • Hot Strip Mill (HSM): – Maximum annual capacity: 3.6 Mt – Main equipment: • • • • Three reheating furnaces One single-stand 4-high reversing roughing mill Seven 4-high stands finishing mill Two coilers – Max. coil weight: 32 t – Strip thickness ranges from 1.5 to 20 mm Breakdown of HR coil shipments by destinations (2008) 20% 26% Avilés Tandem 1 Avilés Tandem 2 (Tinplate) Sagunto 11% ArcelorMittal Bass-Indre 22% Other customers 21% Steel plant Hot Strip Mill Pickling Tandem Asturias 47% Interworks 33 % Other customers 20 % Galvanising Org. coating Annealing Temper 31 Tinning Avilés: Cold Rolling Pickled coil shipments (2008) Automotive 27% 20% 27% • Pickling Line: – Annual production capacity: 1.2 Mt – Process speed: 250 m/min Steel Distributors 51% 2% Processing Industry 2% (metal transformation, stamping, welding, etc.) • Tandem Cold Rolling Mill 1: – – – – Annual production capacity: 1.4 Mt Five 4-high stands Minimum strip thickness: 0.30 mm Maximum process speed: 1,200 m/min 51% Fullhard coil shipments (2008) 4% • Auxiliary lines: – Temper mill – Inspection and repair line with laser welder Interworks 20% (processing inside ArcelorMittal group) Processing Industry 49% (metal transformation, stamping, welding, etc.) Interworks 47% 49%(processing inside ArcelorMittal group) 47% Steel Distributors Galvanising Steel plant Hot Strip Mill Pickling Tandem Annealing Org. coating Temper 32 Tinning Avilés: Galvanising Lines • Galvanising Lines 1 and 2 – – Annual capacity: 770,000 t (250,000 t (L1) + 520,000 t (L2)) Continuous hot-dip galvanising process – Products for general industry (L1) and automotive (L2), including “exposed part” grade Maximum coil weight: 24 t (L1) and 35 t (L2) – – Thicknesses ranging from 0.35 to 3 mm; widths from 600 to 1,600 mm; lengths from 700 to 6,000 m (subject to coil diameter) – Main steel grades: steel for cold forming, structural elements, high yieldstrength steel, rephosphorised steel, steel for drawing applications, Dualphase and Bake-Hardening steels Galvanised coils shipments (2008) Automotive (car makers) 44% 3% Automotive (suppliers) 19% 23% 44% 11% Construction Industry 11% (paneling, roofing, etc.) Metal Distributors 23% Processing Industry 3% (metal transformation, stamping, welding, etc.) Galvanising 19% Steel plant Hot Strip Mill Pickling Tandem Annealing Org. coating Temper 33 Tinning Avilés: Organic Coating Line • Organic Coating Line – Annual production capacity: 250,000 tonnes – Double-side organic coating in thicknesses ranging from 5 to 200 microns – Substrate: cold-rolled or galvanised steel strip in widths ranging from 600 to 1,600 mm and thicknesses from 0.2 to 1.25 mm – Max. process speed: 130 m/min – Organic coated strip for household appliances, construction (indoor and outdoor applications) and 2% general industry 13% Construction Industry 85% (paneling, roofing, etc.) Organic coated coils shipments (2008) Metal Distributors 13% 85% Processing Industry 2% (metal transformation, stamping, welding, etc.) Galvanising Steel plant Hot Strip Mill Pickling Tandem Annealing Org. coating Temper 34 Tinning Avilés: Packaging facilities The Avilés factory includes a number of facilities specialised in the production of steel for packaging (tinplate): • Tandem Mill 2: – Annual capacity: 600,000 t – Minimum thickness: 0.17 mm • Batch annealing furnaces/Continuous annealing: – Batch annealing furnaces capacity: 320,000 tpy – Continuous annealing line capacity 300,000 tpy • Temper Mills 2 and 3: – Maximum annual production capacity (both mills) 388,000 t – Skin-pass mills with two 4-high stands (discontinuous process) – Minimum thickness: 0.14 mm • Tinning lines 1 and 2 – Annual production capacity: 400.000 t (150,000 t + 250,000 t) – Electrolytic tinning process – Single reduction (SR), double reduction (DR) and DWI tinplate (for beverage cans) – Thickness range: 0.14 to 0.49 mm 27% DWI Tinplate shipments (2008) Non DWI 73% Galvanising Steel plant Hot Strip Mill Pickling Tandem Annealing Org. coating Temper 35 Tinning Shipments by products 2008 2007 Total: 4069 t 2.025 62% 543 16% 481 15% Figures in Mt Tinplate Plate 2.636 64% 620 15% 585 14% 244 7% Flat Total: 4112 t 271 7% Long 36 Environment Integrated Environmental Authorisation • On May 2, 2008, the Environmental Management Service of the Regional Ministry of the Environment and Rural Development, notified its Decision granting ArcelorMittal Asturias the Integrated Environmental Authorisation, Dossier no. AAI-022/05. This Decision was published in the Official Gazette of the Principality of Asturias (B.O.P.A.) on June 17, 2008. Environmental Management Systems (EMSs) • In its Asturian facilities, ArcelorMittal has implemented four ISO14000-compliant Environmental Management Systems, with their corresponding Monitoring Committees. CO2 • • Compliance with the Kyoto Commitment Throughout the period, CO2 emissions have been below the levels of the CO2 emission allowances granted under the National Allocation Plan Recycling and waste-to-value solutions • • • The efficiency rate attained in waste reutilisation is currently > 90% Waste treatments are selected according to the following order of preference: – Direct internal recycling – Internal waste-to-value processing – Internal recycling with prior external waste-to-value treatment – External recycling, with or without intermediate waste-to-value treatment Ongoing research aimed at developing new recycling and waste-to-value solutions 37 Environment Investments • A significant effort in terms of investment has been made over the last years in all the facilities and focussed on all environmental vectors (air, water, waste, soil, etc.) • Environmental investments over the 2005-2007 period amounted to 90 M€ 10% 2% Both Factories 18% 70% Air Water Waste/Byprod. Others Avilés Factory Gijón Factory 6% 2% 15% 24% 2% 11% 68% 72% Air Water Air Water Waste/By-prod. Others Waste/Byprod. Others 38 Enviroment Gesma: environmental monitoring software tool • ArcelorMittal’s Continuous Improvement approach, coupled with the growing concern of all stakeholders regarding the preservation of the environment, led to the development of the GESMA Project. • The Environmental Management software GESMA, currently being developed, is primarily aimed at: • – Ensuring permanent awareness of the environmental conditions of the facilities – Improving statistical treatment of the information received/generated – Providing warning mechanisms relating to the environmental conditions based on continuously monitored parameters (sms or email warnings) – Automatic generation of reports meeting the monitoring requirements defined by the Public Authorities. – Follow-up of the most significant environmental management KPIs for subsequent analysis by ArcelorMittal Asturias’ EMS Committees – Improved operational control of the environmental variables of existing water treatment plants and future connections to the Industrial Main Sewer GESMA is a dynamic software tool, i.e. it not only provides the means to efficiently manage the environmental data but can also be continuously enhanced and expanded in line with the evolution of investments, new requirements or new needs identified (CO2, dispersion models, etc...) 39 Research Organization Asturias (Avilés) • Main missions – To support ArcelorMittal plants in delivering fast, high value process solutions for their deployment worldwide. – To contribute with referential solutions for improving environmental footprint – To help ArcelorMittal to make more efficient Business decisions • Activities – Total Process Control: Intelligent Manufacturing, Maintenance, Safety,… – Energy, Environmental and Recycling solutions – Supply Chain and Technoeconomic decision support tools • Key R&D facilities – Mechatronics and Monitoring labs (on-going) – Combustion and Water pilot plants (on-going) – Management Science and Data Mining modelling labs – Open innovation (using partners labs and direct implementation in-site) 40 Research Organization Asturias (Avilés) Resp: Nicolas de ABAJO # 50 Engineers + Technicians Industrial Enhancement Mechatronics, Sensors and Monitoring INDEX Artificial Intelligence and Knowledge Management Production, Energy, Environment, Recycling and Safety PEERS Business & Supply Chain Innovation KiN Pipe-end Technologies (Water, Air,…) and By-products Energy and Combustion Vertical Integration Commercial, Planning, Logistics, Global allocation models,,… CETICA (Construction) 41 Investments in 2008 & B2009 • CAPEX : 94 M€ • Main items of environmental and maintenance capex : – Environmental investments in Avilés Coke Plant: 11 M€. – New row of staves in Gijón Blast Furnaces: 2 M€. – Heavy Plate Mill revamping: 2 M€. – Legal requirements: 5 M€. – Avilés Coke Plant: 15 M€. – Heavy Plate Mill revamping: 5 M€. – Rail Mill: 5 M€. – Gas holders: 3 M€. – Rolls: 9 M€. • Budget 2009: – Zero increase in environmental projects as compared to 2008 (legal requirements, environmental issues, upgrading of Gijón Coke Plant) and maintenance capex of 35 M€ (long+flat+rolls). 42 Conclusion • ArcelorMittal Asturias: Integrated, multi-product site (flat and long products) with maximum capacity of 5 Mt of liquid steel per year. • To react to the current crisis, ArcelorMittal Asturias is adjusting its production to market demand, maintaining its fixed costs and with zero increase in environmental capex, while adjusting internal and external personnel to production requirements. • ArcelorMittal Asturias’ strength is based on the variety of products that are manufactured in its facilities, as some of these products are not being affected by a shrinking demand (rail, tinplate and heavy plate). 43 Q&A 44