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OJSC “BELAZ” – OJSC “BELAZ” – MANAGEMENT COMPANY OF MANAGEMENT COMPANY OF HOLDING HOLDING BELAZ-HOLDING” BELAZ-HOLDING”

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MANAGEMENT COMPANY OF HOLDING BELAZ-HOLDING

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Page 1: OJSC BELAZ

OJSC “BELAZ” – OJSC “BELAZ” – MANAGEMENT COMPANY OF MANAGEMENT COMPANY OF

HOLDING HOLDING ““BELAZ-HOLDING”BELAZ-HOLDING”

Page 2: OJSC BELAZ

OJSC “BELAZ” – Management Company of Holding “BELAZ-HOLDING” in Zhodino including its branch in Mogilev;OJSC “BELAZ” branch – “Pervomaisky” Specialized Production Complex; Foundry production facility – separate subdivision in Mogilev

OJSC “BELAZ-SERVICE” in Zhodino

CJSC “Mogilev Railway Car Building Plant”

OJSC “Starodorozhsky Mechanical Works”

OJSC “Kuzlitmash” in Pinsk

OJSC “Slutsk Lifting-and-Conveying Machines Plant”

The Holding employs about 15 000 people.

The structure of holding “BELAZ-HOLDING”

Holding “BELAZ-HOLDING” was created for the purposes of optimization of management, price formation, productivity improvement and manufacturing efficiency on November 22, 2012. The Holding comprises 6 companies:

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UKRAINE

RUSSIALITHUANIA

POLAND

LATVIA

“Pervomaisky” Complex

Slutsk

Pinsk

Page 3: OJSC BELAZ

History

In 1948 the construction of a peat-machines plant started.

In May 1950 the first products of the plant were made: containers for the transportation of peat, agitators intended for its drying etc.

Since 1958 the company has been producing heavy mining dump trucks.

Since the 1990-s the company has been producing specialized transportation vehicles for metallurgical enterprises, road construction etc.

In 2011 the first BELAZ-75601 360-ton dump truck was produced.

In 2013 the first in the world 450-ton dump truck was produced.

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Page 4: OJSC BELAZ

Dump trucks series BELAZ-7540

Dump trucks series BELAZ-7547 and BELAZ-7545

Dump trucks series BELAZ-

7555

Dump trucks series BELAZ-

7557

Dump trucks series BELAZ-

7513

Dump trucks series BELAZ-

7517

Dump trucks series BELAZ-7560

Dump trucks series BELAZ-

7530

.

Dump trucks series BELAZ-

7531

DUMP TRUCKS OF ENHANCED CROSS-COUNTRY CAPACITY EQUIPPED WITH HYDROMECHANICAL TRANSMISSION

Payload capacity of 25-36 tons

Payload capacity of 25-36 tons

MACHINES FOR METALLURGICAL COMPANIES

CONSTRUCTION AND ROAD-BUILDING MACHINES FOR MINING AND

TRANSPORTATION WORKS

Loaders

Bulldozers

Recovery tractors

Scrapers Truck mixers

MINING DUMP TRUCKS

SPECIAL-PURPOSE VEHICLES

Dump trucks series BELAZ-7571

Production

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Page 5: OJSC BELAZ

5

24,7%

75,3%

Borrowed funds

Own funds

67,0

204,2

Sources of financing

0

30

60

90

120

2011 2012 2013 2014 2015(forecast)

42,661,0

106,4

61,2

26,5

Investments to fixed assets from 2011 to 2014 (fact), forecast for 2015

mln

USD

years

The total investment amount within 2011-2014 is 271,2 mln USD

OJSC “BELAZ” capital investments

Page 6: OJSC BELAZ

2. Итоги работы ОАО «БЕЛАЗ» в 2010-2013 гг.

3. Финансово-экономические показатели ОАО «БЕЛАЗ» в 2009-2013 гг.

Further extension of the lineup

90 tons, electric transmission 420-450 tons

ModernizationExpansion of

production facilities

Quality ServiceDiversification of sales markets

280 tons

Directions of development of OJSC “BELAZ”

Improvement of research and development activity

Development of marketing and sales activity

Improvement of the quality management system and service support of the equipment

Technical upgrade

435

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Page 7: OJSC BELAZ

Organization and development of production of dump trucks with AC-AC electric drive

Designing of new models of dump trucks with modern diesel engines which meet EPA Tier 2, 3, 4 safety requirements

Extension of the dump truck model lineup in order to fully satisfy the customer demands

Strategic areas of innovation activity

Creation of self-control robotized technological complexes

Design and development of production of auxiliary and special vehicles intended for technological works

Increase in the efficiency of a unit of equipment by 5…7% through design and development of new versions of dump trucks with heavier payload, as well as creation of dump truck models with ultra payload capacity

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Page 8: OJSC BELAZ

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Creation of facilities for the production of high-performance construction and road-building machines (articulated dump trucks with the payload capacity of 36 and 50 tons, fixed and trailing concrete pump with hydraulic dispensing arm)

Development of production of modern loading and transportation complexes for works in the space-limited environment of underground mines and tunnels

Creation of facilities for the production of freight cars and expansion of their lineup

Development of new types of lifting-and-conveying equipment

Creation of new models of forge-and-pressing equipment

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Strategic areas of innovation activity

Upon development and commissioning of the series of dump trucks with the payload capacity of 170-160 tons, 260-290 tons and 420-450 tons by 2015-2020 OJSC “BELAZ” is going to have the widest size range of mining dump trucks, which will exceed the competitors’ size ranges, as well as a wider lineup of specialized technological vehicles and an extended range of goods produced by the companies within the Holding.

Page 9: OJSC BELAZ

Development of marketing and sales activity

It is planned to enter new sales markets in 2014 -2015:

- In America: Chile, Peru, Brazil, Colombia, the USA, Canada, Mexico;- In Africa: South Africa, Morocco, Ghana, Botswana, Mozambique, Namibia, Congo;- In Asia: India, Indonesia, Turkey, Thailand, Pakistan, Afghanistan

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Main targets of the marketing strategy

Gain in sales Diversification of product markets Diversification of sales geography

2014 – 481,4 mln $

Increase of exports

2016 – 556,9 mln $

Export rate of growth –

115,7%

Complete delivery of mining equipment

Page 10: OJSC BELAZ

Development and production of equipment of required versions

Promotion of products by

means of exhibitions

Innovation trendsInnovation trends

Provision of services in South Africa, Russia, India, Chile and Mongolia

Outsourcing Creation of service trade and logistic centers

Factors of export and world market share increase

Soft bank lending programmes. Leasing supplies

Creation and development of companies in Russia, Kazakhstan, Mongolia, India, South Africa and Australia

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Page 11: OJSC BELAZ

Quality system improvement

1. Provide customers with reliable products having best consumer properties and complying with the clients’ demands

2. Improve the welfare of the company employees and country citizens through the production and sales of high quality products

The mission of OJSC “BELAZ” is to produce reliable mining equipment with good price/quality ratio, which satisfy customers and communities

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Obligations in quality areaObligations in quality area1. Constant improvement of the production quality,

maintenance of the production performance on the best world level

2. Service maintenance of the products in order to ensure its trouble-free operation within the whole period of their life-time

Page 12: OJSC BELAZ

OJSC “BELAZ” after-sales and maintenance network

AMER

ICA

AFRI

CAAS

IA

In 2015 -2017 OJSC “BELAZ” is opening new markets providing creation of servicing centers:

-Peru -Brazil-USA-Canada-Mexico-Colombia

-Angola-Zambia -Ghana-Morocco-Mozambique-Botswana

-Indonesia-Thailand-India-Afghanistan

-Saudi Arabia-UAEService centers location

Service centers to be opened in new markets

MID

DLE

EAST

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Page 13: OJSC BELAZ

40 Let Octyabrya St. 4, 222160 Zhodino, Minsk Region, the Republic of Belarus.Telephones: (+375 1775) 32782, 32623, 33737.Fax: (+375 1775) 70137.E-mail: [email protected]