17062005 presentation marchippt

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General Assembly General Assembly 17.06.2005 17.06.2005 The EU-25 Textile & The EU-25 Textile & Clothing Industry Clothing Industry in the year in the year 2004 2004 Francesco Marchi General Assembly June 2005

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Fashion, apparel, textile, merchandising, garments

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Page 1: 17062005 Presentation Marchippt

General Assembly 17.06.2005General Assembly 17.06.2005

The EU-25 Textile &The EU-25 Textile & Clothing IndustryClothing Industryin the year in the year 20042004

Francesco MarchiGeneral Assembly June 2005

Page 2: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

EU-15 Household consumptionEU-15 Household consumptionEU-25 estimatesEU-25 estimates

2,3%

1,7%1,8%

1,5%

2,1%

3,6%

1,3%

2,5%

0,7%

1,7%

-1,1%

-2,0%

0,8%

1,6%

-2%

-1%

0%

1%

2%

3%

4%

96/ 95 97/ 96 98/ 97 99/ 98 00/ 99 '01/ 00 '02/ 01 '03/ 02 '04/ 03

Yearly changes

EU-15: Cylinder EU-25: Cone (Euratex estimates)

Page 3: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

EU-15 Household TC EU-15 Household TC consumption consumption

1995-2004 1995-2004 (1995 prices)(1995 prices)

212,5

104,6

20,6

242,0

116,8

23,8

249,9

117,8

24,5

0

50

100

150

200

250

300

350

400

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Clothing Furniture and furnishings, carpets and other floor coverings Household textiles

Billions Euro

2004 market size at 1995 2004 market size at 1995

pricesprices:: 392.1392.1 Billions Billions EuroEuro

1995-2004 AAG :1995-2004 AAG : +1.8%+1.8%

Page 4: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

EU-25 Changes – 2004/2003 EU-25 Changes – 2004/2003

Textile & Clothing IndustryTextile & Clothing Industry

2004/20032004/2003 TextileTextile ClothingClothing

Production IndexProduction Index - 4,4%- 4,4% -5,9%-5,9%

Production Price Production Price IndexIndex

-0,4%-0,4% + 0,4%+ 0,4%

TurnoverTurnover - 3,1%- 3,1% - 2,4%- 2,4%

InvestmentInvestment -4,0%-4,0% -1,8%-1,8%

EmploymentEmployment - 5,1%- 5,1% - 6,6%- 6,6%

Page 5: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

Production & Turnover: Production & Turnover: changes by main sectors in changes by main sectors in

20042004

-11,0% -9,5% -8,0% -6,5% -5,0% -3,5% -2,0% -0,5%

Finishing

Knitted fabrics

Knitwear (part)

Spinning

Clothing

Total Textile

Household

Weaving

Other Textiles

Volume index of production Index of turnover - Total

Page 6: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

Production & Turnover: Production & Turnover: changes by main sectors in 1st changes by main sectors in 1st

Q 2005Q 2005

-15,0% -13,5% -12,0% -10,5% -9,0% -7,5% -6,0% -4,5% -3,0% -1,5% 0,0%

Knitted fabrics

Finishing

Clothing

Spinning

Knitwear (part)

Weaving

Household

Total Textile

Other Textiles

Volume index of production Index of turnover - Total

Page 7: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

Production Changes in selected Production Changes in selected countries T&C Industry 2004/2003countries T&C Industry 2004/2003

-25%

-20%

-15%

-10%

-5%

0%

5%

10%

15% TEXTILE CLOTHING

Page 8: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

EU-15 Turnover EU-15 Turnover (Bill. €) 1995-(Bill. €) 1995-20042004

119,1

63,8

121,6

64,9

126,7

67,9

126,7

68,7

120,3

66,6

127,2

67,6

124,5

68,5

119,2

66,8

111,4

66,3

108,6

61,7

0

20

40

60

80

100

120

140

160

180

200

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Textile Clothing

Page 9: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

EU-25- MFA phase 4 impact EU-25- MFA phase 4 impact 2004 2004 (based on values)(based on values)

42%

23%

35%

Non MFA countries MFA countries quota free MFA countries Phase 4

Page 10: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

China MFA phase 4 impact China MFA phase 4 impact and June agreement and June agreement (based on (based on 2004 values)2004 values)

64,9%

35,0%

41,5%

58,5%

0%

10%20%

30%40%

50%60%

70%80%90%

100%

1q2004 1q2005

Other Phase 4 MFA products Phase 4 - 10 products

35 products under

surveillance: + 64%

Page 11: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

EXTRA-EU Trade Balance EXTRA-EU Trade Balance (Bill. €)(Bill. €)

3,6

-18,2

-14,6

4,5

-19,0

-14,6

4,0

-23,4

-19,3

3,7

-24,9

-21,2

3,8

-28,5

-24,74,2

-33,4

-29,15,1

-34,4

-29,3

5,8

-34,9

-29,1

5,7

-36,3

-30,6

3,2

-35,6

-32,4

5,2

-38,4

-33,2

3,2

-37,5

-34,3

-39

-34

-29

-24

-19

-14

-9

-4

1

6

1995 1996 1997 1998 1999 2000 2001 2002 2003 2003EU25

2004 2004EU25

Textile Clothing Textile-Clothing

Page 12: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

Comparison regional trade Comparison regional trade EU-15 vs EU25 in 2004EU-15 vs EU25 in 2004

9%

29%

20%

16%

14%

5%

32%

22%

18%

15%

6%

18%

19%

11%

9%

20%

5%

10%

23%

14%

10%

24%

6%

13%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

I-EU-15 I-EU-25 E-EU-15 E-EU-25New MS Industrialised less USA USA Asia less ChinaChina Latin America Candidates+Mediterranean TurkeyRussia Other

ImportsImports ExportsExports

Page 13: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

EURATEX membersEURATEX membersTextile-Clothing Key Figures Textile-Clothing Key Figures

20020044    EU-15 EU-25Turnover Bill. € 170.3 180.5

Investment Bill. € 4.9 5.2

Employment 1000 pers 1747.6 2263.3

Companies Number 92087 98988

Exports/Turnover % 25.3% 20.6%

Investment/Turnover

% 2.9% 3.0%

Page 14: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

EU-25 Textile & Clothing 2004 EU-25 Textile & Clothing 2004 ee

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Turnover Investment Value Added-e Employment Companies-e

EU-15 New 10

4.9%4.9% 11.0%11.0% 5.2% -e5.2% -e 21.7%21.7% 26.6% - e26.6% - e

207,6 bill 207,6 bill €€

61,0 bill 61,0 bill €€

5,2 bill €5,2 bill € 2.381.802.381.8044

164.91164.9166

e: Euratex estimates

e: Euratex estimates

Page 15: 17062005 Presentation Marchippt

General Assembly 17.06.2005 General Assembly 17.06.2005

Thank youThank you