Title: Ingen bildrubrik
1GETINGE
An expanding Medical-Technology group with focus
on comprehensive solutions for infection control,
surgical systems and care of elderly and disabled
people Customers Acute Care Long term care
Industry/Laboratories Net Sales appr. 7.5
billion SEK Associates 5 500 Manufacturing 20
production units in 8 countries Distribution 100
sales companies in 26 countries Distributors
in 100 countries
2Business Scope 2000
Infection Control Sterilisation Disinfection
Surgical Systems Surgical tables Surgical lamps
Extended Care Hygiene Systems Patient Handling
Wound Care
Business Areas
Long term care
Industry
Acute care
Customer segments
3Market Development 2000
Total Long term care Acute care
IndustryWestern EuropeNorth AmericaAsia,
AustraliaR O W
44 43 9 4
63 33 3 1
36 45 12 7
50 39 7 4
4Extended Care
Patient Handling
Hygiene Systems
Wound Care
Complete solutions for institutional extended
care Nursing Homes, Hospitals, Assisted Living
5Extended Care
Hygiene Systems Patient Handling Wound
Care Market 1 400 MSEK 1 700 MSEK 8 000
MSEK Growth 5 - 7 8 - 10 8 - 10 Getinge
55 Getinge 39 Hillrom US 25 Sakai JP 8
Sunrise US 12 KNCI US 20 Chiltern UK
4 Liko SE 7 Huntleigh UK 7 Guldman DK
5 Getinge 6
6Extended CareStrategic Corner-Stones
Product leadership
Complete Solutions
Positive outcomes
Från kostnad till intäkt
7Extended Care
Orders received (MSEK)
8Extended Care
Results (MSEK)
9Infection Control - Health Care
Disinfection
IT-solutions
Sterilization
Load handling
Complete Systems for Central Processing
Departments, Outpatient Surgery,
Wards, Infectious Waste, Microbiology, Pharmacies
10Infection Control - Industry
Complete Systems forProduction, Research /
Laboratories, Animal Care Facilities, Food
Industry
11Infection Control
Sterilization Disinfection Market 6 200
MSEK 2 500 MSEK Growth 4 5 Getinge 24
Getinge 27 Steris US 21 Miele DE
15 Sakura JP 8 Steris US 9 J J US
7 Meiko DE 8 MMM DE 6 Bellimed CH
5 Fedegari IT 5
12Infection Control Health Care
From Product to Solution
Complete Infection Control Solutions
From Cost to Revenue
13Infection ControlStrategic Corner-Stones
Cost leadership
Complete Solutions
Service Infrastructure
Från kostnad till intäkt
14Infection Control Orders received MSEK
15Infection Control
Results (MSEK)
16Business Area Surgical Systems Reasons for
Expansion into the Surgical Systems Market
- The infection control market and the market for
surgical systems is converging - Getinge will become a more attractive and
competent supplier to the healthcare industry - The market for surgical systems is to a large
extent a fragmented market with further
opportunities for acquired growth
17Surgical Systems market shares MSEK
Surgical tables Surgical lights Ceiling Service
Units Market 4 000 M 2 000 M 1 000
M Growth 5 5 10 - 15 Getinge 40 Getinge
20 Draeger DE 25 Miizuho JPN 18 Berchtold
DE 20 Kreuzer DE 15 Steris US 15 Steris US
15 Getinge 6 Echman UK 7 Heraeus DE
15 Johnson Med 5
18Business Area Surgical Systems A First Step
- To create o strong global player in the surgical
field with world leadership position in-
Surgical tables- Surgical lights- Ceiling
service units - Distributed through own sales organisation in
all major developed markets
19Integration Restructuring of Maquet and
ALM Synergies
- Production
- Closure of Charleston plant (USA) - transfer to
Orléans(FR) and Rastatt(DE) - Integration of Maquet infection control
production with Business Area Infection Control - Co-ordination of table production between
Orléans(FR) and Rastatt (DE) - Distribution
- Merger of sales companiesUSA Maquet ALM
GetingeUK Maquet ALMFrance Maqueet
ALMItaly Maquet ALMGermany Maaquet
Getinge - Cross Selling
- Divestiture of Ortho-Maquet
20Integration Restructuring of Maquet
ALM Synergies
- Cost synergies are estimated to generate savings
of 140 - 150 MSEK per annum within 2 years - Cross-selling will enable Business Area Surgical
Systems to grow faster than the industry during
year 2 to 5 - The divestiture of Ortho-Maquet will improve
operating results by approx 75 MSEK
21Business Area Surgical Systems Growth
Opportunities
- Continuous growth through acquisition principally
lights and ceiling service units - Evaluate new areas of interest in the surgical
systems environment - Develop strong cross selling capabilities
- Product innovation- IGS- Endoscopy- Integrated
surgical workplaces
22Getinge Group Objectives
- To retain and develop world leadership position
in prioritized business areas / business niches - Growth in profit before tax of 15 over a
business cycle - Organic growth 5
- Internally generated cash flow to sustain an
external growth rate of I0
23Getinge Industrier Results (MSEK)
24Balance Sheets (MSEK)