' of units Global robot installations: high double digit growth rates 5 45 4 35 3 25 2 15 1 5 113 6 Estimated annual worldwide supply of industrial robots 28-216 and 217-22* +15% on average per year 121 166 159 178 221 254 294 +18% +16% 34 28 29 21 211 212 213 214 215 216 217* 218* 219* 22* 38 42 45 Source: World Robotics 217 Bruno Schnekenburger and Gudrun Litzenberger Page 1 19 April 218
Electronics industry has become the main driver of the growth Automotive industry Electrical/electronics Chemical, rubber and plastics Unspecified Estimated annual supply of industrial robots at year-end by industries worldwide 214-216 216 215 214 Metal Food Others 8 7 7 11 21 2 2 17 +2% 19 15 24 2 24 29 29-4% -3% 46 65 94 91 13 98 +41% +6% 2 4 6 8 1 12 ' of units Source: IFR World Robotics 217 Bruno Schnekenburger and Gudrun Litzenberger Page 2 19 April 218
' of units Main driver of the growth: Asia 4 Estimated worldwide annual supply of industrial robots 215-216 and forecast for 217*-22* *forecast 35 3 25 2 15 1 5 161 191 23 257 5 56 61 64 38 41 48 51 215 216 217* Asia/Australia Europe 218* America 354 296 71 58 83 73 219* 22* Source: IFR World Robotics 217 Bruno Schnekenburger and Gudrun Litzenberger Page 3 19 April 218
216: 5 markets account for 74% of total supply Estimated worldwide annual supply of industrial robots at year-end 15 main markets 216 CHINA KOREA JAPAN USA GERMANY TAIWAN ITALY MEXICO FRANCE SPAIN THAILAND INDIA SINGAPORE CANADA CZECH REP. 7,6 6,5 5,9 4,2 3,9 2,6 2,6 2,6 2,3 2, 2, 31,4 41,4 38,6 1 2 3 4 5 6 7 8 9 1 units 87, Source: IFR Statistical Department Bruno Schnekenburger and Gudrun Litzenberger Page 4 19 April 218
' of units China: 4% of the global supply by 22 25 2 Estimated annual supply of industrial robots in China 28-216 and 217*-22* Others Chinese +2% - +25% on average per year 21 15 1 +27% +32% 115 14 17 5 9 23 23 28 16 41 28 29 2 1 1 5 211 212 213 214 215 216 217* 218* 219* 22* 2 48 27 6 Source: IFR World Robotics 217 Bruno Schnekenburger and Gudrun Litzenberger Page 5 19 April 218
China: Electronics industry became the most important customer and growth driver Estimated annual supply of industrial robots at year-end in China by industries 214-216 Electrical/electronics 216 215 214 Automotive Metal and machinery Chemical, rubber and plastics Food Others Unspecified 5. 1. 15. 2. 25. units 3. 35. Source: IFR World Robotics 217
VIETNAM SOUTH AFRIC A PORTUGAL ROMANIA FINLAND MALAYSIA BELGIUM AUSTRIA NORWAY REST SOUTH AMERICA FRANCE SINGAPORE CENTRAL/EA S TERN EUROPE INDIA CHINA Highest growth rates in 216 25% 2% 217% 21% Estimated annual supply of industrial robots at year-end change 216/215 World 216/215: +16% 15% 134% 124% 11% 1% 5% 88% 77% 71% 54% 47% 39% 38% 28% 27% 27% % Bruno Schnekenburger and Gudrun Litzenberger Page 7 19 April 218
units Russian Federation: significant increase in 217 but stillcomparable low number of installations Estimated annual supply of industrial robots in the Russian Federation 28-216 7 +84% 6 5 615 658 4 443 +3% 3 2 268 232 29 339 347 358 1 165 *Preliminary results 28 29 21 211 212 213 214 215 216 217* Source: IFR Statistical Department Bruno Schnekenburger and Gudrun Litzenberger Page 8 19 April 218
Considerable higher volumes in other Eastern European countries Estimated worldwide annual supply of industrial robots at year-end main Eastern European countries 214-216 CZECH REP. SLOVAKIA POLAND ROMANIA HUNGARY RUSSIA 343 35 251 358 347 339 488 517 534 +3% 717 784 +124% +39% 1.267 1.533 1.632 1.732 1.795 1.974 +255% 2.193 5 1. 1.5 2. 2.5 units -9% -1% 216 215 214 Source: IFR World Robotocs 217 Bruno Schnekenburger and Gudrun Litzenberger Page 9 19 April 218
' of units Continued considerable increase in Eastern European countries extpected 2 18 16 14 12 1 8 6 4 2 2,6 1,4 2,5 Estimated annual supply of industrial robots in Eastern Europe 28-216 and 217*-22* 4,7 4, 5,1 4,6 6,1 +26% 28 29 21 211 212 213 214 215 216 217* 218* 219* 22* 7,8 +28% 9,9 +2% on average per year 11,8 13,9 17,5 Source: IFR World Robotics 217 Bruno Schnekenburger and Gudrun Litzenberger Page 1 19 April 218
Rep. of Korea Singapore Germany Japan Sweden Denmark United States Italy Belgium Taiwan Spain Netherlands Canada Austria Finland Slovenia Slovakia France Switzerl. Czech Rep. Australia units Rep. of Korea: by far the hihghest robot density 7 6 5 4 Number of installed industrial robots per 1, employees in the manufacturing industry 216 631 488 3 2 39 33 Average world: 74 223 211 189 185 184 177 16 153 145 144 138 137 135 132 128 1 11 83 Source: IFR World Robotics 218 Bruno Schnekenburger and Gudrun Litzenberger Page 11 19 April 218
UK China Portugal Hungary Norway New Zealand Thailand Malaysia Poland Mexico Israel South Africa Turkey Argentina Greece Romania Estonia Brazil Croatia Indonesia Russia Philippines India units High potential for robot installations in the Russian Federation 8 7 6 5 4 3 2 1 Number of installed industrial robots per 1, employees in the manufacturing industry 216 71 68 58 57 51 49 45 34 32 31 31 28 23 18 17 15 11 1 6 Average world: 74 5 3 3 3 Source: IFR World Robotics 217 Bruno Schnekenburger and Gudrun Litzenberger Page 12 19 April 218
Incentives for robot installations in the Russian Federation Large and growing domestic market for consumer products High demand for modernization of production facilities and new production facilities: Major investments of the aluminium industry The aviation and aerospace industry is investing in engine construction Petrochemical industry Energy industry Foreign investments in new production facilities, e.g. the automotive industry Bruno Schnekenburger and Gudrun Litzenberger Page 13 19 April 218