COMPANY PROFILE COMPEtENCE RELIAbILItY

Transkript

1991
2011
C ompe t ence
relia b ili t y
po t en t ial
COMPANY
PROFILE
ALTA – Company Profile
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Foreword
Organizational Structure of the ALTA Group
ALTA Invest, a.s.
Organizational Structure of ALTA, a.s.
Management of ALTA, a.s.
ALTA Group
Business Activity
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Business Activity
Machine Tools and Technological Equipment
Equipment for Mining and Preparation of Raw Materials
Technological Equipment
Raw Materials
Fuel Cycle of Nuclear Power Plants
List of Key Business Partners
Important Milestones in Company’s Development
ALTA Through the Years in Pictures
ALTA Worldwide
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ALTA Worldwide
Subsidiaries
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ŠKODA MACHINE TOOL a.s.
TOS KUŘIM - OS, a.s.
ČKD BLANSKO-OS, a.s.
SE-MI Technology, a.s.
ALTA MACHINE TOOL | ALTA UKR | ALTA URAL | TRANSPORT - 21 VEK
Public Relations
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Kaskáda Golf Resort
Public Relations
Financial Results
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ALTA, a.s. Financial Report 2010
Overview of Significant Economic Indicators
Basic Information
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Basic Information about the ALTA, a.s. Company
ALTA is one of the most prominent trading and engineering companies in the Czech Republic. With operations spanning
the whole of Central and Eastern Europe and reaching as far as Vietnam, it mostly specializes in the Russian, Ukrainian and
Belarusian markets. Distinguished for its dynamic growth, prosperity and stability, ALTA has been supplying technological
solutions for mechanical and power engineering, metallurgy, construction materials and mining industries since its foundation
in 1991.
Company Profile 2011 | ALTA – Company Profile
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20 years of successful par tnership
ALTA, as a general supplier of technological units, offers and provides a wide range of top-quality commercial, design, engineering
and financial services. Thanks to the property acquisition of TOS KUŘIM - OS (2005), the company SE-MI Technology, a.s. (2008), the
company ČKD BLANSKO-OS, a.s. (2010) and the company ŠKODA MACHINE TOOL a.s. (2011), ALTA has a significant production and
design base in the field of machine tools and equipment for underground and surface exploitation.
Most Significant Recent Events
In May 2005, the companies ALTA, a.s. and OAO NPK Uralvagonzavod signed a framework contract for the supplies of
machinery tools and other equipment to the Russian Federation worth 300 million EUR. In April 2007, the contract was increased to 1 billion EUR. It is a comprehensive project that covers
the modernization of metallurgical and foundry equipment as
well as the modernization of machining, forging and varnishing lines. It is one of the largest commissions of mechanical
engineering companies for the Russian Federation.
In July 2008 the Memorandum of the Strategic Cooperation
between ALTA, a.s. and OAO Magnitogorskii metalurgicheskii kombinat (OAO MMK) was signed on the occasion of the
construction of the Prioskolskii mining works in total volume
of 3 billion EUR. At the same time, a framework contract on the
delivery of equipment for preparatory works and overburden
processing in the value of 200 million EUR was concluded.
Because of the economic crisis the project of the Prioskolskii mining works has been suspended, design works are in
progress.
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ALTA – Company Profile | Company Profile 2011
The focus of the cooperation between OAO MMK and ALTA,
a.s., was transferred to the metallurgical plants. In cooperation
with the partner building company PSG-International a.s.,
ALTA, a.s., concluded contracts for construction of the vacuum
furnace, the execution of Continuous Casting and Modernization of the Rolling Mill Stand 2500 in the value of 585 million
USD. Both projects were implemented during 2009–2011.
The biggest paintshop for the cargo wagons in the world was
solemnly opened in 2010 within the Uralvagonzavod project.
In July 2010, a significant contract was signed with the ZAO
Uralmetanolgroup (UMG) Company.
On the 1st of April 2010 an acquisition of the Czech producer
of heavy carrousels ČKD BLANSKO-OS was realised.
The negotiations for the acquisition of ŠKODA MACHINE
TOOL a.s. began at the end of 2010 and were successfully
concluded in the beginning of 2011.
Foreword
Dear business partners, dear friends,
This year ALTA celebrates its twentieth anniversary. For us this is not just another milestone, but an opportunity to re-evaluate what
has been achieved and to take a look into the future.
During its relatively short existence, ALTA has developed into a leading supplier of engineering and technological solutions. There
have been many projects throughout the years and we are proud to say some of those rank not just among the biggest in the whole history of Czecho-Russian trade relations but are of international significance. And not a single of those projects could have been
made possible without you – our partners and customers.
Creating and systematically developing our own manufacturing base is, without a doubt, another major corporate accomplishment
for us. Spurred by the acquisition of TOS KUŘIM - OS, it was later expanded through the incorporation of SE-MI Technology,
ČKD BLANSKO-OS and ŠKODA MACHINE TOOL into ALTA Group.
The road to success was not without its bumps and the recent years of the world economic crises that put so many companies to
survival test proved no different. On the one hand, although ALTA too shared its burden of recession, we continued to provide
a wide range of high quality services within the framework of a stable global corporation. On the other hand, those years taught us
a tough lesson in self-reevaluation and once again demonstrated that a comprehensive approach together with strong R&D and
technological departments is a must. And today it is precisely those elements that form the foundation of our growth policy.
We have no intention of resting on our laurels. At ALTA we are convinced that continuous improvement and innovation are
fundamental to any future success. That is why we base our corporate strategy on organizational restructuring, financial consolidation and further expansion of our foreign businesses supported by substantial reinforcement of our personnel and considerable
technological improvements. ALTA is a company driven by its customers’ needs; a company led every step of the way by you – our
esteemed business partners.
Thank you for the twenty years of inspired collaboration and for all those challenging projects that made ALTA one of the biggest
engineering companies in the Czech Republic. We look forward to many more years of working and growing together with you.
Yours faithfully
Vladimír Plašil
Chairman of the Board of Directors
Josef Kuník
Chief Executive Officer, Member of the Board of Directors
Company Profile 2011 | Foreword
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Organizational Structure of the ALTA Group
ALTA Invest, a.s.
BUSINESS
ALTA, a.s. | Brno
ALTA MACHINE TOOL | Moscow
ALTA URAL | Yekaterinburg
TRANSPORT – 21 VEK | Yekaterinburg
ALTA UKR | Kiev
MACHINE TOOLS
ŠKODA MACHINE TOOL a.s. | Plzeň
TOS KUŘIM - OS, a.s. | Kuřim
ČKD BLANSKO-OS, a.s. | Kuřim
ENERGETIKA KUŘIM, a.s. | Kuřim
TOS NOVA – Výzkum, a.s. | Kuřim
MINING TECHNOLOGY
SE-MI TECHNOLOGY, a.s. | Ostrava
ENERGETICS
ALTA 32, s.r.o. | Brno
GROUP DIRECTION
ALTA CZ, a.s. | Brno
2011 saw the completion of corporate restructuring at ALTA holdings. The process
resulted in the original ALTA, a.s. being renamed ALTA Invest and made the parent
company of the whole group. All its commercial activities were transferred to a newly
created company with the old name ALTA, a.s. while managerial functions and shared
services to the group were moved to ALTA CZ. Both of those companies are 100 %
owned by ALTA Invest.
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Organizational Structure of the ALTA Group | Company Profile 2011
ALTA Invest, a.s.
Vladimír Plašil
Born in 1960. Graduated from Kiev University with Master’s Degree in Foreign Trade
Economics. Worked for PZO PRAGOINVEST in 1980–1990, then went on to found ALTA
in 1991 where he was both the CEO and the Chairman of the Board. He remained the
Chairman of the Board after resigning as a CEO in 2002. Mr. Plašil is also active outside
ALTA as Vice-Chairman of the Board of Directors of the Chamber of Commerce and
Industry for CIS and Corporate Director of the Board of Directors of Brno Regional
Chamber of Commerce.
Lubomír Fabík
Vice-Chairman of the Board of Directors
Born in 1964. Earned his Master’s Degree in Domestic Trade from the University of
Economics in Prague. Worked for Sigma Hranice in 1989–1990, Ecosigma Hranice in
1990–1991 and SMOZA in 1991–1995. Joined ALTA in 1995, was the CEO from
2005–2007. Currently holds the position of Vice-Chairman of the Board.
Bronislav Šimek
Vice-Chairman of the Board of Directors
Born in 1964. Graduated from Kiev University with a Master’s Degree in Foreign Trade
Economics. Worked for PZO Pragoexport Praha in 1988–1991. Together with Mr. Plašil
was the co-founder of ALTA in 1991, held the position of the CEO in 2003–2005.
Currently is Vice-Chairman of the Board.
Profil společnosti 2011 | ???? ????
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Organizational Structure of ALTA, a.s.
General Assembly
Board of Directors
Director General
BUSINESS DIVISION
ALTA MACHINE TOOL (Moscow)
ALTA UKR (Kiev)
Machine Tools and Technological Equipment
Power Engineering Equipment
Equipment for Mining and Modification of Raw Materials
Raw and Other Materials
Fuel Cycle of Nuclear Plants
BUSINESS DEVELOPMENT
Technical Group – Technological Projects
Engineering Sector
Power Engineering Sector
Chemistry Sector
Building Materials Sector
Technical Group – Mining Technologies
Technical Preparation of Mining and Modification of Raw Materials Projects
Contracting and Execution
Purchase of Machines and Equipment
Logistics
HUMAN RESOURCES
Financial Sector
Operational Financing
Financing of Projects
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Procurement and Logistics
ECONOMIC-ADMINISTRATIVE SECTOR
Controlling
Accounting Department
Administration and Property Management
Organizational Structure of the ALTA, a.s. | Company Profile 2011
Josef Kuník
Chief Executive Officer, Member of the Board of Directors
Born in 1963. In the last 20 years worked at ESAB AB and Lincoln Electric, where he
gained diverse managerial experience at an international level through a series of key
executive positions in different parts of the world – mostly in Russia, but also in Indonesia and China. Has extensive knowledge of Russia and the Russian market, as well as
valuable practical experience in the field of Mergers and Acquisitions. Prior to joining
ALTA in August 2011 held the position of Managing Director Russia and CIS at Lincoln
Electric Corporation. Jiří Bartuněk
Director of Machine Tool Sales
Born in 1956. Graduated from the Technical University of Brno with a degree in Mechanical Engineering. Started as a technologist at TOS Kurim in 1981, was later promoted
to a chief technologist and in 1991 to a plant manager. Joined ALTA in 1995. Served as
Director of foreign representative offices in Minsk, St. Petersburg, Moscow and Magnitogorsk. In 2005–2006 held the position of the Managing Director of TOS KUŘIM - OS.
Currently is Director of Machine Tool Sales.
Pavel Kamarýt
Director of Technical Equipment Sales
Born in 1969. Graduated from the National University of Kyiv with a degree in International Economics. Joined ALTA in 1992. In 2001–2008 held the position of Honorary
Consul of Ukraine in Brno. Currently is Director for Technical Equipment Sales and
Chairman of the Supervisory Board.
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Josef Běláč
Director of Fuel Cycle of Nuclear Plants Group
Born in 1965. Graduated from Prague Technical University with Master’s degree in
Nuclear Engineering (Theory and Technology of Nuclear Reactors). From 1989 to 1997
held various positions at České Energetické Závody (later known as ČEZ, a.s.) in the Department of Reactor Physics and Fuel Cycle Analysis. From 1998 to 2006 worked for the
Nuclear Research Institute Řež, plc. as Scientific Advisor for the start-up of the Temelín
Nuclear Power Plant and as Head of Reactor Physics Department. Joined ALTA in 2007.
Tomáš Juřík
Director Finance
Born in 1970. Graduated from the Brno University of Agriculture (Faculty of Business
and Economics). Between 1993 and 2006 worked for Komerční Banka in the Department of Corporate Banking. Joined ALTA in 2008. Chaired the Supervisory Board of
TRANSPORT - 21 VEK leasing company (Russia). Director Finance since 2011.
Vladimír Horňák
Director of Procurement and Logistics
Born in 1960. Earned Master’s degree from the Technical University of Brno in the field
of Hydraulic and Pneumatic Machinery. Worked for SIGMA Vodohospodářské celky in
1993–1996 and for SIGMA Průmyslová čerpadla 1996–1998. Joined ALTA in 1998. Currently is Director of Procurement and Logistics.
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Miloš Kruták
Director of Technological Projects Group
Born in 1950. Earned his Master’s degree in Foreign Trade Economics from the University of Economics in Prague. From 1974 to 1985 worked for Přerovské strojírny, from 1985
to 1990 for PZO PRAGOINVEST. In 1990 returned to Přerovské strojírny. Joined ALTA in
1998. Currently is Director of Technological Projects Group.
Michal Šiler
Technical Director
Born in 1976. Graduated from the University of Technology in Brno with a degree in
High-power Energetics and Electrotechnics. Went on to join ABB where held different
positions until 2002. Joined ALTA that year and worked on a number of investment projects for the Mining Industry but five years later in 2007 returned to ABB’s Power System
division. Came back to ALTA in 2011 to serve as Technical Director for the Technological
Projects Group.
Radek Pecina
Director of Mining Technologies Group
Born in 1965. Earned Master’s degree in Hydraulic Machinery from the Technical University of Ostrava (Faculty of Mechanical and Electrical Engineering). Started at OKD (ČMD),
mine ČSM, as a section foreman, promoted for the IHV and PV engineer and later made
Head of Machinery Purchase Department. In 1996–2001 was Director of PKS Engineering s.r.o. (mining machinery), in 2001–2009 Director and Chairman of the Board for
SE-MI service a.s. Joined ALTA in 2009.
Profil společnosti 2011 | ???? ????
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Josef Jančařík
Director Economics
Born in 1962. Graduated from the University of Economics in Bratislava with a degree
in Automated Management Systems. In 1985–1994 worked for Kordárna Velká nad
Veličkou, then for Železárny Veselí where he stayed until 1999. In 2001–2005 worked in
Kaltwalzwerk Králův Dvůr, and between 2009 and 2011 in TOS KUŘIM - OS, a.s. ALTA’s
subsequent buyout of the latter in 2011 brought him on the management team where
he was made Director Economics for the group.
Genadij Šaronov
Director Business Development
Born in 1958. Graduated from Cherepovets State Industrial Institute with a teaching
degree in General Technics. Worked at Cherepovets steel mill, from 1988 became Head
of Purchasing Department at Cherepovets Central Heating Complex. Managing Director of Keratech s.r.o. since 1999. Joined ALTA management team in 2004, in 2007–2011
held the position of Counselor to the Vice-President. Director of Business Development
since 2011.
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Management of ALTA, a.s. | Company Profile 2011
ALTA Group
ŠKODA MACHINE TOOL a.s., TOS KUŘIM - OS, a.s., ČKD BLANSKO-OS, a.s.
Martin Belza, MBA
Born in 1968. Holds Master’s degree in Construction, Finishing and Agricultural Machinery from Prague Technical University (faculty of Mechanical Engineering) and Master
of Business Administration degree from Prague International Business School.
Was CEO of Strojírny Prostějov in 1994–1997, later worked for Přerovské Strojírny and
in 1998–2004 was CEO and Chairman of the Board of PSP Engineering. 2005–2006
was CEO of Hestego Company. Joined ALTA in 2006, Managing Director and Member
of the Board in 2007–2010. Currently chairs the Board of Directors of all manufacturing
subsidiaries. Also Member of the Board of Directors of the Association of Engineering
Technology (SST).
Jaroslav Zapletal
Vice-Chairman of the Board of Directors TOS KUŘIM - OS, a.s., ČKD BLANSKO-OS, a.s.,
Member of the Board of Directors ŠKODA MACHINE TOOL a.s.
Born in 1966. Earned Master’s degree in Agricultural Operations and Economics from
the University of Agriculture and Forestry in Brno. Started in Komerční Banka in 1990,
from 1997 to 2000 was Corporate Director of the Board of Directors of Komerční Banka
Bratislava. Joined ALTA in 2000 as Director Finance (till 2005) and Member of the Board
(till 2010).
Company Profile 2011 | ALTA Group
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ALTA Group
Milan Bláha
Vice-Chairman of the Board of Directors ŠKODA MACHINE TOOL a.s.,
Member of the Board of Directors TOS KUŘIM - OS, a.s., ČKD BLANSKO-OS, a.s.
Born in 1969. Graduated from the University of West Bohemia in Plzeň (faculty of
Mechanical Engineering) with a degree in Machine Tool Production Management.
In 1998–2001, was Head of Financial Department of ŠKODA TURBÍNY s.r.o. Started in
ŠKODA MACHINE TOOL in 2001 as Executive Head and Director Finance. Following the
company’s restructuring into a joint-stock company was appointed CEO and Chairman of the Board. After its incorporation into ALTA Group remained on the Board and
continued as CEO.
Luboš Janoušek
Member of the Board of Directors
Born in 1959. Graduated from the University of Western Bohemia in Plzeň with a degree
in High-Power Electrical Equipment. In 1985–1991, worked in the R&D Department of
Obráběcí Stroje ŠKODA, later coordinated technical and commercial support for ŠKODA
MACHINE TOOL on the Chinese market through STOJIMPORT a.s (Beijing). In 1994–1997
worked at OLFF & CO Handelsgesellschaft (Beijing) as a sales officer responsible for
ŠKODA products and in 1997–1999 helped establish a representative office of ŠKODA MACHINE TOOL in Beijing. Since 2000 Commercial Director of ŠKODA MACHINE
TOOL, in 2006–2008 Member of the Board. In 2007 helped create EASTERN SKODA
(SHENYANG) MACHINE TOOL MODERNIZATION CO., LTD., daughter company of ŠKODA
MACHINE TOOL in China where he is Chairman of the Board.
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ALTA Group | Company Profile 2011
Business Activity
Right from the start ALTA has formed strong business partnerships with companies from Central and Eastern Europe. Today
it offers a wide range of commercial, financial, engineering, maintenance and design services. ALTA’s significant competitive
advantage is rooted in its ability to implement high complexity projects with detailed attention to customer’s requirements
and specifications.
Company Profile 2011 | Business Activity
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Business Activity
Export and Comprehensive Supply Services
Capital Equipment and Engineering
Export activities of the company ALTA are focused mainly
on supplies of capital equipment in the field of engineering,
production of building materials, energetics and metallurgy
which are an important potential of the company’s further development. ALTA, as a general supplier of capital equipment,
operates during the introduction of new production technologies as well as reconstructions and modernization of existing
production capacities. Individually or through specialized
design organizations, the company provides the elaboration
of project documentation for its customers and the necessary
technical assistance.
Engineering Technologies
The main emphasis in the area of modernization projects,
supplies of machine tools and other technology-producing
equipments is on the successful realisation of key projects:
Uralvagonzavod and Magnitogorsk. Other projects are also
important, such as the supplies for OAO NPK Irkut for the aircraft
production modernization – supplies for electroplating works,
varnishing lines, as well as machine tools from TOS KUŘIM - OS. In
2007–2008, contracts for supplies of new investment projects for
engineering complexes in the Russian Federation and Ukraine
were signed, such as the aforementioned OAO NPK Irkut, OAO
Tjazhmash, OAO Gidromash, ZAO EMSS and others. These
contracts verify the strong position of ALTA in the role of the
supplier of machine tools and related technologies. The biggest
paintshop for cargo wagons in the world was solemnly opened
in 2010 within the Uralvagonzavod project. In July 2010, a sig-
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Business Activity | Company Profile 2011
nificant contract was signed with the Uralmetanolgroup (UMG)
Company. In the field of sales support, ALTA provides service
for selected types of machine tools and overall maintenance
of the supplied technology.
Mining Technologies
In the field of supplies of technologies for coal and ore extraction, important contracts were concluded with the companies
ZAO UK Russkii Ugol (Russian Federation) and VINACOMIN
(Vietnam) which were implemented in 2007–2008, and a contract for the project of the new Nui Beo mine construction in
Vietnam was concluded.
Dressing and Preparation Technologies
An important achievement in the technologies for ore dressing and preparation is the iron ore crushing line at the Zaporozhye Steel and Iron Works. Furthermore, gravel grinding
plants at the Alcho deposit (Russian Federation) and in Pliseck,
Rakytnoe and Sosnovec in Ukraine were put into operation.
The third line for the production of bituminous mixtures was
supplied to OAO Asfaltobetonnyi zavod in Kiev.
Building Material Technologies
The development of supplies of technologies for the production of building materials has been successful. In 2007–2009,
a complete supply for brickworks in Kuzmintsy (Ukraine) was
executed as well as a whole range of other smaller supplies for
grinding mills, asphalt works and brickworks.
Business Activity
Import
Financing
Metallurgy and Power Engineering
Import activities of the company ALTA are focused mainly on
the field of supplies of iron ore material, metallurgical material
and fuel elements for nuclear reactors.
Thanks to the position the company has established in the
banking sector, ALTA is capable of providing a complete
range of lending, payment and securing operations to its
partners. In terms of payment terms and financing, ALTA is one
of the leading companies on the Czech market. Banking and
insurance solutions to the key export contracts (OAO NPK Uralvagonzavod, OOO Kuzminetskii kirpichnyi zavod, OAO MMK,
ZAO Uralmetanolgroup) are exceptional and above-standard
even from the international aspect and they broaden the
know-how of the company.
Production Capacities
The ownership interest in the company TOS KUŘIM - OS, a.s.
strengthens the position of the company ALTA as a supplier
of the capital equipment for mechanical engineering. The
production of the company TOS KUŘIM - OS, a.s. including machining centres, portal milling machines and special-purpose
machines is significantly represented in the exports of ALTA
and is becoming the foundation of extensive projects in transportation and heavy engineering, as well as, aircraft industry.
The ownership interest in the SE-MI Technology, a.s. Company
disposes ALTA with the production baseline in the branch of
underground and surface exploitation and with complete
engineering for the area of mining and enriching raw materials
and minerals, especially coal and iron ore. By the acquirement
of the ČKD BLANSKO - OS, a.s. Company in the year 2010, ALTA
gained an important production baseline in the area of the
production of heavy vertical lathes.
Foreign Subsidiaries
ALTA currently holds an ownership interest in several companies abroad. Among the most significant are ALTA MACHINE
TOOL in Moscow (Russian Federation), TRANSPORT - 21 VEK
and ALTA URAL in Yekaterinburg (Russian Federation) and
ALTA UKR in Kiev (Ukraine).
With the newest acquisition of ŠKODA MACHINE TOOL a.s.
in 2011, ALTA gained a prominent world producer of heavy
horizontal milling and boring machines, heavy lathes and
swivelling tables.
Company Profile 2011 | Business Activity
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Machine tools and
The Unit offers optimal technological solutions by means of
the supplied capital equipment, as well as, by the supplies of
individual devices. The Unit is the exclusive representative
of TOS KUŘIM - OS, a.s., ČKD BLANSKO-OS, a.s. and ŠKODA
MACHINE TOOL a.s. companies on the markets of the Russian
Federation, Ukraine and Belarus. The unit also cooperates with
all prominent mechanical engineering producers in Europe.
Commodity Focus
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forming and forging lines
machining lines and robotized workplaces
surface treatment lines (electroplating and varnishing)
foundry lines
technological supplies for metallurgy
equipment for material splitting
welding equipment
Significant Investment Projects
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elaboration of technological solutions
verification of designed technology
elaboration of design-technical documentation for
a particular technological solution
equipment supply, assembly, putting into operation
and maintenance of the supplied equipment
consulting activity in the field of mechanical engineering
technology
Share of Czech
producers
Value / currency
Years of supply
BELAZ RUPP, Zhodino (BY)
93 300 000 USD
Modernization of the production base, machine tools and shaping machines with CNC mechanism
1999–2003
65 %
URALMASHZAVOD OAO, Yekaterinburg (RF)
Modernization of duplex horizontal boring machine W 250H
2 258 000 USD
2002–2004
100 %
850 000 USD
2003
90 %
1 095 000 EUR
2003–2005
100 %
10 000 000 USD
2003–2005
100 %
Korporatsiya VSMPO-AVISMA OAO, Verkhnaya Salda (RF)
Supply of machines for the tooling of titan forging
8 750 000 EUR
2004–2005
100 %
NPK Irkut OAO, Irkutsk (RF)
Supply of lacquering and galvanization lines and machine tools
7 000 000 EUR
2005–2006
100 %
Uralvagonzavod NPK OAO, Nizhniy Tagil (RF)
Modernization of the machine tools for the wagon and other production
1 000 000 000 EUR
2006–2013
50 %
Novokramatorskii mashinostroitelnyi zavod ZAO, Kramatorsk (UKR)
Supply of machine tools
4 284 100 EUR
2009–2010
100 %
Magnitogorskij metallurgičeskij kombinat OAO, Magnitogorsk (RF)
Supply of machine tools
69 517 000 USD
2009–2011
70 %
Magnitogorskii metalurgicheskii kombinat OAO, Magnitogorsk (RF)
Modernization of a rolling mill
137 924 000 USD
2009–2011
50 %
20 000 000 EUR
2010–2012
50 %
7 000 000 EUR
2012
100 %
ANTK imeni O.K. Antonova GP, Kiev (UKR)
Machine tools – lathes and vertical machining centres
METROVAGONMASH ZAO, Mytishchi (RF)
Supply of machines for tooling of wagon undercarriages
Uralvagonzavod FGUP PO, Nizhniy Tagil (RF)
Modernization of the production base, supplies of machine tools
Tjazhmash OAO, Syzran (RF)
Modernization of the plant and its subsidiary company OOO Kardan
Klimov OAO, St. Petersburg (RF)
Galvanic units
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Engineering Services
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Machine tools and Technological Equipment | Company Profile 2011
Equipment for Mining and
Preparation Raw Materials
The Unit specializes in the raw materials technology supplies
both for the surface and underground mining. Technologies
supplied by the Unit, which are well known in the countries
of the Commonwealth of Independent States (CIS) as well as
in Vietnam, are intended for both mining and enrichment of
minerals and raw materials (coal, iron ore, etc.) and mining and
dressing of materials for building industry (gravel, sand, etc.).
Commodity Focus
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design, supply and assembly of mining mechanized
complexes for coal mining
design, supply and assembly of technological lines for ore,
coal and aggregate mining and dressing
conveyor systems
shipping and loading technology for surface mining and
building industry
wastes recycling equipment
supplies of BELAZ trucks, including spare parts and
maintenance
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own technological solutions
elaboration of design-technical documentation
complex implementation of works made-to-order
training client’s personnel
lending own technical experts for introduction of new raw
material mining and dressing technology
Share of Czech
producers
Value / currency
Years of supply
Zaporozhskii zhelezorudnyi kombinat ZAO, Dneprorudnyi (UKR)
Reconstruction of the line for crushing ore, convertors, mining machines,
shovel excavators, technological line for crushing iron ore
4 500 000 USD
1998–2003
60 %
MNPO Polimetall OAO, St. Petersburg (RF)
26 300 000 USD
Power and harvesting equipment for localities Chakandza, Dukat and Voroncovskoye
2001–2004
65 %
Asfaltobetonnyi zavod OAO, Kiev (UKR)
Technological line for the production of bituminous mixture
1 500 000 EUR
2003
100 %
OAO Severstal, Cherepovets (RF)
Technological line for the processing of slag, rollers for rolling-mill trains
3 000 000 USD
2003–2004
100 %
Plisetskii granitnyi karier OOO, Plisetsk (UKR)
Technological line for gravel production, mobile mining machinery
2 500 000 EUR
2005–2006
60 %
VINACOMIN, Hanoi (Vietnam)
Supply of the BELAZ automobiles
8 000 000 USD
2005–2006
100 %
13 000 000 EUR
2007
100 %
Asfaltobetonnyi zavod OAO, Kiev (UKR)
Tarmacadam plant of bituminous mixture
2 200 000 EUR
2007
100 %
Two lines for mining transport on suspension rail
7 000 000 USD
2009
100 %
Donetskstal ZAO, Donetsk (UKR)
Mining machinery
7 000 000 EUR
2009
100 %
Mechanized complex for coal mining
5 000 000 USD
2009–2010
100 %
Belon OAO, Novosibirsk (RF)
Equipment for a transport on sail groove
6 000 000 USD
2010
100 %
28 000 000 EUR
2011
75 %
8 000 000 EUR
2009–2010
100 %
ZAO UK Russkii Ugol, Moscow (RF)
Technology of underground coal exploitation
Suek OAO, Krasnojarsk (RF)
Belt conveyors
Vorkuta Ugol OAO, Vorkuta (RF)
Complex for coal mining
Company Profile 2011 | Equipment for Mining and Preparation Raw Materials
17
The Unit focuses on supplies of technological lines and modernization of the existing technological equipment. The main mission
of the Unit is to design an optimal business and technical solution of customers’ requirements. The experienced team of technical
experts is prepared to provide their business partners with effective support in all phases of the investment process.
Commodity Focus
■■
■■
■■
machines and equipment for brickwork industry
machines and equipment for the production of cement
and lime
technological lines in the field of chemical and foodprocessing industry
■■
■■
■■
■■
execution of raw material sampling including laboratory
tests, elaboration of technological projects and groundwork
for a building projects
supply of technological equipment, its assembly and
commissioning
provision of supplies of spare parts for long-term operations
complex commercial-technical and financial solutions of
a business case
Value / currency
Years of supply
Belkeramika OOO, Belgorod (RF)
1 000 000 EUR
2003–2005
Project for modernization of brickworks with an output of 30 million brick units per year, delivery of missing equipment
70 %
Belostolbovskii kirpichnyi zavod OAO, Belyje Stolby (RF)
Modernization of a brick-line, enlargement of a drying-plant and tunnel furnace,
modernization of the electrical equipment and supervisory system
Kuzminetskii kirpichnyi zavod OOO, Kuzmintsy (UKR)
A line for brick manufacturing – 120 million brick units per year
Magnitogorskii metalurgicheskii kombinat OAO, Magnitogorsk (RF)
Line for the processing of slag
Uralmetanolgroup ZAO, Nizhniy Tagil (RF)
Plant for the production of methanol with the capacity of 600,000 tons per year
2 600 000 EUR
2003–2006
90 %
20 000 000 EUR
2007–2009
65 %
8 900 000 USD
2009
55 %
250 000 000 EUR
2011–2014
52 %
Raw Materials
The Unit safeguards supplies of iron ore materials and anthracene oil to the Czech Republic. It caters iron ore materials for
the company Moravia Steel a.s. since 1996 in the volume of 1–2
mil tons per year. Since the year 2009 it imports anthracene oil
for DEZA a.s.
18
Share of Czech
producers
Technological Equipment | Raw Materials | Company Profile 2011
Commodity Focus
■■
■■
iron ore raw materials – extracts, pellets
(Ukraine, Russian Federation)
anthracene oil (Ukraine)
Fuel Cycle of Nuclear Power Plants
Business Unit together with subsidiary service organization ALTA 32, s.r.o. provide a complete solution in the area of fuel cycle of
nuclear power plants, namely from the supply of nuclear materials and new nuclear fuel to optimization studies of its utilization in
the reactor even after its irradiation. Supplies of fuel elements for Czech and Slovakian nuclear power plants represent one of the
traditional activities of the ALTA Company since its foundation.
Since the year 1995, ALTA is the exclusive representative of the Russian company TVEL, a producer and supplier of nuclear fuel, on
the territory of the Czech Republic and since 2010 also on the territory of Slovakia.
We further collaborate on other projects within the Russian Federation and the EU.
Supply Services
■■
■■
■■
supply of new fuel elements and related engineering
services including the provision of their transport for nuclear
power plants and experimental reactors in the Czech
Republic and Slovakia
export of nuclear materials and security of their transport
import and export of materials and goods belonging to
items of dual-use
■■
■■
■■
■■
provision of highly qualified engineering services in the area
of management of the whole fuel cycle of nuclear power
plants and experimental reactors
optimization of economic and technical analyses of the
utilization of nuclear fuel in nuclear power plants
provision of import and export licences for the import and
export of nuclear materials and items of dual-use
licensing of transport cases/containers for ground and aerial
transportation of nuclear materials on the territory of the EU
References
ČEZ, a.s.
Supply of nuclear fuel for the nuclear power plant Dukovany (since 1993)
ČEZ, a.s.
Analyses LOCA with the TVSA-T fuel for the nuclear power plant Temelín (2008, 2011)
TVEL OAO
Support of development programme of TVSA-T fuel for the nuclear power plant Temelín (2007–2009)
TVEL OAO
Engineering services for the support of development of innovative fuel cycles (2009)
TVEL OAO
Support of tests on start of energetic reactors and innovations of operative documentation of JE Temelín (2009–2010)
SE, a.s.
Analyses of VVER-440 reactors`operation on high EBO, EMO performance effect (2008)
ČEZ, a.s.
Increase of output of JE Temelín
TVEL OAO
Modernisation of equipment for control and reparations of irradiated fuel at JE Temelín
SE, a.s.
Supplies of nuclear fuel for nuclear power plants Jaslovské Bohunice and Mochovce (since 2011)
JAVYS a.s., ČEZ a.s.
Repatriation of unused nuclear fuel from the VVER-440 reactors (2011)
Company Profile 2011 | Fuel Cycle of Nuclear Power Plants
19
List of Key Business Partners
20
Russian Federation
Ukraine
Agro-Cherepovets ZAO, Cherepovets ■ ASPK OAO, Arsk ■ Belkeramika
OOO, Belgorod ■ Belostolbovskii kirpichnyi zavod OAO, Belyie Stolby ■ ChTZ-Uraltrak OOO, Chelyabinsk ■ Energoatom Koncern OAO, Moscow ■ EVRAZHOLDING OOO, Moscow ■ EKOPROGRESS OAO, Omsk ■ Federalnyi centr yadernoyi and radiacionnoyi bezopasnosti FGUP,
Moscow ■ Gipronerud OAO, St. Petersburg ■ Granit PO, Vozrozhdenie ■ Gran OAO, Belomorsk ■ IZH – AVTO OAO, Izhevsk ■ Keramika NPO,
St. Petersburg ■ Kolomenskii zavod OAO CHK, Kolomna ■ Korporatsiya
VSMPO-AVISMA OAO, Verkhnaya Salda ■ Kuzbassrazrezugol OAO,
Mezhdurechensk ■ Lebedinskii GOK OAO, Gubkin ■ Magnitogorskii
metallurgicheskii kombinat OAO, Magnitogorsk ■ Mashinostroitelnyi zavod Elektrostal OAO, Elektrostal ■ METROVAGONMASH ZAO,
Mytishchi ■ NPK Irkut OAO, Irkutsk ■ OKBM, Nizhniy Novgorod ■ Omskgidroprivod OAO, Omsk ■ Pervouralskii novotrubnyi zavod
OAO, Pervouralsk ■ Pobeda LSR OAO, St. Petersburg ■ Polimetall
OAO MNPO, St. Petersburg ■ Promstroimontazh-komplekt OOO, St.
Petersburg ■ Roslavlskii avtoagregatnyi zavod AMO ZIL ZAO, Roslavl ■ Rosoboronexport FGUP, Moscow ■ Rostvertol OAO, Rostov on Don ■ Russkii Ugol UK ZAO, Moscow ■ Severstal OAO, Cherepovets ■ Sibirskaya ugolno-energeticheskaya kompaniya OAO, Moscow ■ TITAN
GROUP, Omsk ■ Tekhnospetsstal Engineering ZAO, St. Petersburg ■ Torgovyi dom Severnyi Kuzbass ZAO, Kemerovo ■ TVEL OAO, Moscow ■ URAL-Avia ZAO, Yekaterinburg ■ URALMASHZAVOD OAO, Yekaterinburg ■ Uralvagonzavod NPK OAO, Nizhniy Tagil ■ Uralelektrotyazhmash-Uralgidromash OAO, Sysert ■ Uralskii dizel-motornyi zavod OOO,
Yekaterinburg ■ Uralskii optikomekhanicheskii zavod FGUP PO,
Yekaterinburg ■ Vozrozhdenie ZAO, St. Petersburg ■ Zapadnosibirskii
metallurgicheskii kombinat, Novokuznetsk
ANTK imeni O. K. Antonova GP, Kiev ■ Asfaltobetonnyi zavod OAO,
Kiev Dneprotazhmash OAO, Dnepropetrovsk ■ Energetichna grupa
OOO, Kiev Industrialnyi soyuz Donbasa, Kuznetsk ■ Kuzminetskii
kirpichnyi zavod OOO, Kuzmintsy Linos OOO, Lisichansk ■ Novokramatorskii mashinostroitelnyi zavod ZAO, Kramatorsk ■ Pervomaiskdizelmash OAO, Pervomaisk Plisetskii granitnyi karier OOO, Plisetsk ■ Poltavskii gorno-obogatitelnyi kombinat OAO, Komsomolsk SOBI
OOO, Kiev UGMK OAO, Kiev Zaporozhskii zhelezorudnyi kombinat
ZAO, Dneprorudnyi Rakitnianskii grankarier, Rakitnoe
List of Key Business Partners | Company Profile 2011
■ ■ ■ ■ ■ ■ ■ ■ Belarus
BELAZ RUPP, Zhodino Belkommunmash UP, Minsk Belorusskii metallurgicheskii zavod RUP, Zhlobin Borisovskii zavod AVTOGIDROUSILITEL RUPP, Borisov Granit RUPP, Mikashevichi Minskii avtomobilnyi
zavod RUP, Minsk Minskii motornyi zavod RUP, Minsk Minskii
traktornyi zavod RUP, Minsk MPO CENTR UP, Minsk
■ ■ ■ ■ ■ ■ ■ ■ List of Key Business Partners
Czech Republic
European Union Countries
ABB s.r.o., Prague ASKOM a.s., Brno AWELD spol. s r.o., Rokycany
Báňské projekty Ostrava, a.s., Ostrava COLAS CZ, a.s., Prague COMETT PLUS, spol. s r.o., Tábor CONTAR PLUS, s.r.o., Brno Českomoravské štěrkovny, a.s., Mokrá Českomoravský cement, a.s., Beroun
ČEZ, a.s., Prague ČKD NOVÉ ENERGO, a.s. Prague DELTA Engineering
s.r.o., Přerov DIAMO, státní podnik, Stráž pod Ralskem DSP Přerov,
spol. s r.o., Přerov Erwin Junker, brousící technika Mělník a.s., Mělník
FERRIT, a.s., Frýdek-Místek FINITRADING, a.s., Třinec GALATEK a.s.,
Ledeč nad Sázavou GEOBRICK Si & Pe, spol. s r.o., Brno Inter-Informatics, spol. s r.o., Prague JAKOS, spol. s r.o., Babice u Uherského
Hradiště JIHOTRANS s.r.o., České Budějovice ■ KERATECH GROUP
a.s., Roudnice nad Labem ■ KIP Brno, spol. s r.o., Brno ■ KOEXPRO OSTRAVA, akciová společnost, Ostrava-Vítkovice ■ KOTOUČ ŠTRAMBERK,
spol. s r.o., Štramberk ■ KOVOSVIT, a.s., Sezimovo Ústí ■ KUHN-BOHEMIA a.s., Praha ■ LOMY MOŘINA spol. s r.o., Mořina u Berouna ■ MORAVIA STEEL a.s., Třinec ■ MOTORPAL, a.s., Jihlava ■ OSTROJ a.s., Opava ■ Ostroj-Hansen+Reinders, spol. s r.o., Opava ■ PBS Turbo s.r.o., Velká
Bíteš ■ PKI-Teplotechna Brno spol. s r.o., Brno ■ PSP Engineering a.s.,
Přerov ■ PSP Slévárna a.s., Přerov ■ RESTA RECYCLING, s.r.o., Majetín ■ SE-MI Technology, a.s., Slezská Ostrava ■ SIGMA GROUP a.s., Lutín ■ ŠKODA MACHINE TOOL a.s., Plzeň ■ Šmeral Brno a.s., Brno ■ ŠTĚRKOVNY spol. s r.o., Dolní Benešov ■ TAJMAC-ZPS, a.s., Zlín ■ T MACHINERY
a.s., Ratíškovice ■ TOS, a.s., Čelákovice ■ TOS KUŘIM - OS, a.s., Kuřim ■ TOS VARNSDORF a.s., Varnsdorf ■ TOSHULIN, a.s., Hulín ■ TŘINECKÉ
ŽELEZÁRNY, a.s., Třinec ■ TVAR COM, spol. s r.o., Brno ■ UNEX, a.s.,
Uničov ■ VÁPENKA VITOŠOV s.r.o., Leština ■ Velkolom Čertovy schody,
akciová společnost, Tmaň u Berouna ■ VÍTKOVICE HEAVY MACHINERY
a.s., Ostrava-Vítkovice ■ ŽĎAS, a.s., Žďár nad Sázavou
■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Anvo, Riga, Latvia ■ Blastman Robotics Ltd., Oulu, Finland ■ BOART
LONGYEAR GmbH KG, Burghaun, Germany ■ COLGAR, SpA, Milano,
Italy ■ COMPEL a.s., Martin, Slovakia ■ CUMMINS ENGINE COMPANY
Ltd., Daventry, United Kingdom ■ DANOBAT S.COOP, Elgoibar, Spain ■ DCM Decometal GmbH, Fürstenfeld, Austria ■ DECKEL MAHO Pfronten
GmbH, Pfronten, Germany ■ DEUTZ AG, Cologne, Germany ■ FAMAK
S.A., Kluczbork, Poland ■ FINN - POWER Oy, Kauhava, Finland ■ GIANA
s.p.a., Magnago, Italy ■ Gleason – Pfauter Maschinenfabrik GmbH,
Ludwigsburg, Germany ■ INNSE BERARDI SpA, Brescia, Italy ■ LASCO
Umformtechnik GmbH, Coburg, Germany ■ LIEBHERR – Verzahntechnik, GmbH, Nussbaumen, Germany ■ Magnezit, a.s., Jelšava, Slovakia
Messer Cutting & Welding GmbH, Gross-Umstadt, Germany MIKROMAT Werkzeugmaschinen, Dresden, Germany MILSA ZAO, Kaunas,
Lithuania MINERFIN, a.s., Bratislava, Slovakia NILES-SIMMONS
HEGENSCHEIDT, Erkelenz, Germany Renishaw GmbH, Pliezhausen,
Germany SABO GROUP, Vassiliko, Greece SHW Werkzeugmaschinen
GmbH, Aalen-Wasseralfingen, Germany Schwarze – Robitec GmbH
and Co KG, Cologne, Germany SIEMENS, AG, Erlangen, Germany
SLOVENSKÁ ENERGETIKA, a.s., Bratislava, Slovakia Talleres Felipe VERDÉS, S.A., Barcelona, Spain Taylor Hobson Limited, Leicester, United
Kingdom TEC Varna, Varna, Bulgaria TRENS, a.s., Trenčín, Slovakia
VERNET BEHRINGER, Dion, France VUKOV EXTRA, a.s., Prešov, Slovakia WARTSILA Denmark A/S, Hirtshals, Denmark
■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Other Countries
AMCOM, New York, USA Ferrexpo AG, Baar, Switzerland GALIKA
AG, Zurich, Switzerland GENERAL DYNAMICS Land Systems, Canada
HERMLE WWE AG, Baar, Switzerland CHARMILLES TECHNOLOGIES
SALES SA, Meyrin, Switzerland NISSHO IWAI CORPORATION, Tokyo,
Japan PROFTRUCK Ltd., Hanoi, Vietnam REISHAUER, AG, Wallisellen,
Switzerland STAN JAPAN CORPORATION, Kanagawa, Japan V-COALIMEX, Hanoi, Vietnam VINACOMIN, Hanoi, Vietnam VIMSAT, Hanoi,
Vietnam WARMAN INTERNATIONAL LTD., Sydney, Australia
■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Company Profile 2011 | List of Key Business Partners
21
22
Important Milestones in Company’s Development | Company Profile 2011
Important Milestones in Company’s Development
1991
Establishment of the company ALTA, spol.
s r.o. (LLC)
2002
2009
Opening of the Yekaterinburg office (Russian
Federation)
■ Opening of the Magnitogorsk office (Russian Federation) ■ Modernization of the rolling
mill OAO MMK for supplies of equipment and
constructional parts for rolling stand 5000 ■ Conclusion of contracts with the company
OAO MMK on technological and constructional supplies of peripheral equipment of the
vacuum furnace complex, continuous casting
and rolling stand 2500 project ■ Signing of
a contract for the supply of mining equipment
for the Donetskstal Company (Ukraine) ■ Signing of a contract for the mining equipment
and mechanized complex for coal mining with
the VINACOMIN Company
■ ■ 1992
2005
The first supplies of engines for surface
mining works in the Commonwealth of Independent States (CIS)
1994
Conclusion of a framework contract for the
project FGUP PO Uralvagonzavod Modernization (Russian Federation) ■ Ownership interest
in companies TOS KUŘIM - OS, a.s., KULIČKOVÉ ŠROUBY KUŘIM, a.s. and SLÉVÁRNA
KUŘIM, A.S.
Transformation of ALTA, spol. s r.o. (LLC) to
ALTA, a.s. (Corp.)
2006
■ ■ ■ 1995
Conclusion of the contract on exclusive
representation of the Russian producer
of nuclear fuel elements, TVEL, for the Czech
Republic ■ Supplies of iron ore materials to
the Czech Republic started
■ 1996
Supplies for investment projects in the field
of ore and aggregate mining and preparation technology and aggregate preparation
technology started
■ 1998
Opening of the Minsk office (Belarus)
■ 1999
Opening of the Kiev office (Ukraine) ■ Commencement of the investment project
PO BELAZ Modernization (Belarus)
Commencement of the project FGUP
PO Uralvagonzavod Modernization ■ Conclusion of a contract for the complete mine
mechanization for the company VINACOMIN
(Vietnam) ■ Ownership interest in the company TRANSPORT - 21 VEK (Russian Federation) ■ Conclusion of a contract on the supply of
a complete technological line for brickworks
for the company OOO Kuzminetskii kirpichnyi
zavod (Ukraine) ■ Conclusion of the contract
and initiation of the project of supplies of galvanization and lacquering lines for the Irkut
Corporation (Russian Federation)
■ 2010
Acquisition of the joint-stock company
ČKD BLANSKO - OS (Czech Republic) and
rapprochement of the tradition of producing
vertical lathes ■ Fulfilment of the project of
the biggest lacquering line of wagons in the
world for OAO NPK Uralvagonzavod ■ Signing
of a contract with the ZAO Uralmetanolgroup
Company (Russian Federation) for a supply
of a plant with the capacity of 600,000 tons
of methanol for more than 200 million EUR in
Nizhniy Tagil
■ 2007
Establishment of the subsidiary firm
ALTA URAL (Russian Federation) providing
maintenance of machine tools in the Russian
Federation ■ Increasing the contract with
FGUP PO Uralvagonzavod for the supplies for
the facility modernization up to 1 billion EUR
■ 2011
The acquisition of the Czech producer of
heavy milling machines, ŠKODA MACHINE
TOOL a.s.
■ ■ 2008
Conclusion of contracts for the Nui Beo mine
construction project in Vietnam ■ Capital
investment in the company SE-MI service a.s.
(Czech Republic) ■ Conclusion of a framework
contract on the supply of equipment for
preparatory works and overburden processing
with the company OAO Magnitogorskii
metalurgicheskii kombinat ■ Opening of the
Donetsk office (Ukraine)
■ 2001
For the first time, ALTA, a.s. ranked among
the Top 100 Czech companies according to
the association CZECH TOP 100
■ Company Profile 2011 | Important Milestones in Company’s Development
23
ALTA Throug
1992
1995
Exhibition in Kiev, meeting with the consul general of ČSFR
Contract on supply of phosphorus from China
1996
Signing of a contract with Poltavian GOK at OHK Brno
1999
Czech delegation on a visit to Belaz, Zhodino
Russian ambassador Lebedev in the Czech Republic
2000
Signing of de-blocking of Russian debt
Exposition ALTA at MSV Brno
2001
Celebrating 10 years of ALTA
Negotiations with the Elektrostal Company
Exhibition Mintek
2004
Heavy-carrying vehicle Belaz
24
Scientific conference at MSV
RUPP Granit Mikashevichi
2005
Governor of the Leningrad area, Serdjukov, on a visit to ALTA
ALTA Through the Years in Pictures | Company Profile 2011
Vietnamese delegation at ALTA’s stand (MSV Brno)
gh the Years
1998
Signing of framework contract for the Belaz project
1999
Signing of the first phase of the Belaz contract
2001
Delegation of managers of engineering companies in Yekaterinburg
2002
Signing of a framework contract with Tihvinskaya plant
Metalloobrabotka Moscow
2002
Marshal of the South-Moravian region, Juránek, at ALTA’s stand (MSV Brno)
Minister of business and industry, Rusnok, at ALTA’s stand (MSV Brno)
2003
Asphalt-concrete plant Kiev
Exhibition Kemerovo
Exposition ALTA at MSV in Brno
Signing of an agreement about financing of UVZ project
Ceremonial opening of ABZ in Kiev
Prime Minister Paroubek in v TOS Kuřim
Company Profile 2011 | ALTA Through the Years in Pictures
25
ALTA Throug
2006
Signing of a contract with Uralvagonzavod
President of the RF Putin at the Prague Castle
2008
Brick factory in Kuzmintsy
Signing of a memorandum with MMK in Prague
President Klaus and marshal Hašek on a visit to TOS Kuřim
Metallurgical operation in MMK
Ceremonial opening of the Kaskáda Congress Centre
Škoda HCW 3
Shaping Centre TOS – FUDQ
26
ALTA Through the Years in Pictures | Company Profile 2011
Metalloobrabotka in Moscow
Wagon bogie in UVZ
Deputy-marshal of the South-Moravian region, Božek, in TOS Kuřim
Mining conveyor in SE-MI Technology
Technical Fair in St Petersburg
gh the Years
2007
Celebration of a MSV gold medal for KSK
Enhancement of the framework contract with UVZ in Moscow
2009
Entrepreneurial mission to Russia
Grinder in Lipetsk
2010
Exhibition Metalloobrabotka in Moscow
Participants of a press conference in TOS Kuřim
Mining technology in Vietnam
2011
Initiation of operation of UVZ paintshop
Fuel elements TVSA-T in nuclear power plant Temelín
Carrousel ČKD SKD 40
Golf resort Kaskáda
ZAO Uralmetanolgroup
New production hall TOS Kuřim
Company Profile 2011 | ALTA Through the Years in Pictures
27
Compe tence reliab ilit y potential
Professionalism, expertise, teamwork – those are the building blocks of ALTA. The company’s success is
deeply rooted in its highly qualified employees whose loyalty and dedication are ALTA’s true potential
for further growth. Our goal is not only to continue supplying our customers with cutting-edge
technical and technological solutions but also to provide all the associated services in the areas of
engineering, design and financing.
28
ALTA, a.s. | Company Profile 2011
ALTA Worldwide
ALTA’s business contacts with partners from Russia and CIS date back to 1991, the year the company was founded, and focus
mainly on the export of machinery and technologies for coal and ore mining, design and construction of brick and asphalt
factories and manufacturing of heavy industrial and transportation units. In the recent years ALTA has started forming
successful partnerships with companies from Vietnam and other countries of Asia and Europe.
Company Profile 2011 | ALTA Worldwide
29
Territorial Orientation
Russian Federation
Export
■■
■■
■■
■■
■■
■■
machine tools and metal-processing equipment
technology for mining and processing of coal
ores and aggregates
export of technology and equipment for production
of building materials
engineering services in the area of fuel cycles of the nuclear
reactors
energetics equipment
supplies of complex brickworks
Import
■■
■■
■■
iron ore raw materials for Czech metallurgical companies
import of fuel elements for nuclear reactors
in the Czech Republic
supplies of technology and spare parts for nuclear power
plants
History of the Cooperation
1991 ■ Supplies of turbo-blowers for the Ministry of Transport and
Communications of the Russian Federation ■ Supplies of turboblowers for replacement and production consumption in the
company TMZ Yekaterinburg and Volgodizelmash Balakovo ■ 1992 ■ Supplies of 8PA4 engines including spare parts for the needs of
surface mining works ■ 1993 ■ Supplies of spare parts for engines and
turbo-blowers for OAO Kuzbassrazrezugol under a World Bank loan ■ 1995 ■ Contract on the representation of a Russian fuel element
supplier, the OAO TVEL Company in the Czech Republic ■ 1999 ■ Commencement of supplies of iron ore materials from the mining and
processing company OAO Lebedinskii GOK ■ 2001 ■ Commencement
of supplies for investment projects in the field of technology for
mining and processing of ores and aggregates and metal machining
and forming operations ■ 2002 ■ Commencement of supplies for
investment projects in the field of engineering production ■ 2003 ■ Commencement of supplies for brickwork industry ■ Commencement
of supplies for building material industry ■ 2004 ■ Commencement
of supplies of technologies for deep mining ■ Commencement of supplies of machinery for the FGUP PO Uralvagonzavod Company ■ Commencement of supplies of equipment for coal mining and shipping ■ Commencement of supplies of technological equipment for the
processing of blast-furnace slag for metallurgical works ■ 2005 ■ General contract on the supplies of investment equipment in 2006–2009
with the company FGUP PO Uralvagonzavod worth 300 million EUR ■ Beginning of the implementation of the contract on the supply of
varnishing and galvanic lines for the company OAO NPK Irkut ■ 2007 ■ Increase of the contract with FGUP PO Uralvagonzavod on supplies
of engineering, metallurgical and other equipment to 1 milliard EUR ■ Conclusion of a contract on the supply of cleansing complex for
the Vang Danh mine (Vietnam) and introduction of mechanized coal
30
Territorial Orientation | Company Profile 2011
extraction ■ Implementation of technology supplies for deep coal
mining for ZAO UK Russkii Ugol worth 13 million EUR ■ Supplies of
machine tools for the OAO Omskgidroprivod Company ■ Supplies of
machine tools for automobile industry lines for OOO ALKOM Togliatti ■ Execution of a contract on the supply of two lines for aggregate
crushing to Karelia for OAO Gran Belomorsk ■ 2008 ■ Execution of
a contract for supplies of machine tools for OAO NPK Irkut ■ Execution
of a contract for supplies of technology for the production of tubes
for OOO Verchnesaldinskii metalurgicheskii zavod and OAO MTZ
FILIT Moscow ■ Memorandum of the design and construction of the
Nui Beo mining complex with the company VIMSAT ■ Memorandum
of the strategic cooperation of ALTA, a.s. and OAO Magnitogorskii
metalurgicheskii kombinat on the occasion of the construction of the
Prioskolskii mining works worth up to 3 milliard EUR ■ Conclusion of
a general contract with the company OAO Magnitogorskii metalurgicheskii kombinat for the supply of equipment for preparatory works
and overburden processing worth 200 million EUR ■ 2009 ■ Signing
of a contract for the supply of equipment for coal mining in Vorkuta
Ugol ■ Signing of contracts with OAO Magnitogorskii metalurgicheskii kombinat for the supply of equipment for vacuum furnaces and
continuous castings in the value of 69 million USD and a contract for
the modernization of a rolling mill in the value of 138 million USD ■ Signing of a framework agreement with ZAO Uralmetanolgroup for
the development of a methanol making plant with the capacity of
600,000 tons per year in Nizhniy Tagil ■ 2010 ■ Signing of a framework
contract for the supply of equipment with the SUEK Company ■ Signing of a contract for the supply of mine locomotives for the BELON
Company ■ Start of operation of the biggest paintshop in the world in
Uralvagonzavod, Nizhniy Tagil ■ 2011 ■ Signing of a contract for the
supply of belt conveyors Suek for the Taldinskaja-Zapadnaja-1 shaft
Ukraine
Belarus
Export
■■
■■
■■
■■
■■
machine tool supplies
turbo-blower supplies
supplies of complex brickworks
energetics equipment
technology for mining and processing of coal, ores
and aggregates
Export
■■
■■
■■
■■
Import
■■
Import
■■
■■
■■
supplies of complete modernization of plants
supplies of machine-tools
supplies of complete varnishing lines
supplies of crushing and sorting technologies
supplies of heavy-load cargo trucks BELAZ to the Czech
Republic, Slovakia, Ukraine, Vietnam and Germany
supplies of iron ore from Ukraine to the Czech Republic
and Austria
cooperation with a number of mining companies in the area
of Krivy Rog
projects related to the technologies of ore mining and
processing
1991 ■ First business contacts ■ 1992 ■ Supplies of turbo-blowers for
replacement and production consumption ■ Supplies of 8PA4 engines
including spare parts for replacement use ■ 1996 ■ Beginning of the
cooperation with the company OAO Poltavskii gorno-obogatitelnyi
kombinat in the field of equipment and technology for ore mining and
processing and commencement of supplies of iron ore from this company (between 1995 and 1999) ■ 1998 ■ Reconstruction of a technological line for ore processing for the company ZAO Zaporozhskii zhelezorudnyi kombinat (since 1998 until present) ■ 2003 ■ Construction
of a technological line for the production of bituminous compounds
for the company OAO Asfaltobetonnyi zavod (in 2006 and 2007 there
were supplies of two other lines for the same partner) ■ Commencement of supplies of machine tools for the GP ANTK Company ■ 2005 ■ Supply of a technological line for gravel production and mobile
quarry technology for the company OOO Plisetskii granitnyi karier ■ 2006 ■ Conclusion of a contract for complex supply of brickworks
for OOO Kuzminetskii kirpichnyi zavod ■ 2007 ■ Supply of machine
tools for OAO Dneprotazhmash ■ Supply of 11 machine tools for ZAO
Novokramatorskii mashinostroitelnyi zavod ■ Supply of gravel production lines for Rakitnianskii grankarier and OOO Energetichna grupa ■ 2008 ■ Supply of 6 portal milling machines (TOS KUŘIM - OS) for ZAO
Novokramatorskii mashinostroitelnyi zavod ■ 2009 ■ Conclusion of
a contract for the supply of mining equipment for ZAO Donetskstal
1992 ■ Supplies of 8PA4 engines for the production consumption of
PO BELAZ ■ 1995 ■ Contract on exclusive representation of the company PO BELAZ in the Czech Republic, Slovakia and Hungary ■ 1996 ■ Commencement of the cooperation on the project PO BELAZ Modernization ■ 1998 ■ Conclusion of a general contract for the project of
PO BELAZ Modernization worth 119 million USD ■ 1999 ■ Commencement of supplies within the first phase of the PO BELAZ Modernization
project worth 49 million USD ■ 2001 ■ Commencement of supplies
within the second phase of the PO BELAZ Modernization project worth 44 million USD ■ Supplies of crushing and sorting technology for
RUPP Granit Mikashevichi ■ 2003 ■ Successful completion of supplies
for the first and second phase of the PO BELAZ Modernization project ■ 2004 ■ Implementation of contracts for supplies of automobiles of
the company BELAZ to Vietnam ■ 2006 ■ Conclusion of contract for
the supply of a machine for the production types for RUPP BELAZ ■ 2007 ■ Conclusion of contract for the supply of a milling and boring
machine for UP MPO CENTR ■ Conclusion of contract for the supply of
two milling, drilling and boring units for RUPP BELAZ ■ 2008 ■ Supply
of machine-tools and a unit for UP MPO CENTR and RUPP BELAZ ■ Conclusion of contract for the supply of a continual lacquering line for
UP Belkommunmash ■ Active participation in the foundation process
of the Czech-Belarusian Mixed commission for economic, industrial,
scientific and technological cooperation
Company Profile 2011 | Territorial Orientation
31
Vietnam
Czech Republic
Export
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supplies of mining complexes
supplies of equipments for mining transport
supplies of BELAZ vehicles
2007 ■ Signing of a contract for the supply of expurgatory
complex for the Vang Danh shafts and the introduction of
mechanized coal mining ■ 2008 ■ Signing of a memorandum
about projecting and the construction of the Nui Beo complex
with the VIMSAT Company ■ 2009 ■ Signing of a contract for
the supply of mine transport technology and concretization ■ Signing of a contract for the supply of top-wall release
complex
Czech Republic
ALTA’s activities on the Czech market are mostly related to its
biggest international partners.
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Territorial Orientation | Company Profile 2011
supplies of iron ore from Ukraine and the Russian
Federation for the company MORAVIA STEEL a.s.
fuel elements for the nuclear power plant Dukovany from
the ČEZ Group
supplies of transport technology for mining companies
in the Czech Republic
supplies of iron ore materials from Ukraine
supplies of machine tools and equipment from
European Union countries into the Commonwealth
of Independent States
cooperation with producers from the European Union
on the assembly of brick making lines
supplies of turbo-blowers
supplies of spare parts for railways and ship companies
supplies of metallurgical material
engineering services in the field of fuel cycle of nuclear
reactors
Subsidiaries
Following the 2005 acquisition of TOS KUŘIM - OS, ALTA considerably strengthened its position as a supplier of heavy
machinery. The subsequent buyout of SE-MI Technology in 2008 further supported ALTA’s competence in the field of mining
design and significantly increased its manufacturing capacity. In 2010 ALTA bought ČKD BLANSKO-OS, a heavy carousel
builder, and 2011 saw the acquisition of ŠKODA MACHINE TOOL. In addition ALTA owns a number of daughter companies and
representative offices in Russia and Ukraine.
Company Profile 2011 | Subsidiaries
33
The history of the machine tools ŠKODA goes all the way back to 1911. The machines have gradually become the symbol of high
technical level, reliability and excellent design. Unique constructions were developed thanks to which the today’s bearer of the
centennial tradition, the company ŠKODA MACHINE TOOL a.s., is ranked among the most prominent world producers of machine tools.
The company has a strong experimental, developmental and structurally-technological potential of creative workers and is keeping a headstart in technical level of its products. Horizontal boring machines ŠKODA are represented by a line of heavy quilled
bed types HCW with a spindle mean of 150 to 300 mm. All these machines have hydrostatic circuits. The heavy line of bed types is
complemented by a lighter line of horizontal milling machines FCW with a spindle mean of 145 and 150 mm. It is possible to equip
the bed type workplaces with turntables with carrying capacity from 25 to 500 tonnes and with a number of various milling and
boring heads and other equipment. The heavy lathes ŠKODA are represented by a line with a traditional labelling ŠKODA SR. This
line enables turning work of workpieces up to a mean of 5200 mm and weight up to 450 tonnes. In all instances these are modular
lines which permit a quick reaction to the needs of customers and also permit a development of custom workplaces, for example
for rotor dressing of turbo-generators, rotors of steam turbines, heavy crankshafts and other heavy and shape demanding workpieces. Machines ŠKODA are put into operations where high tech and high productivity is used.
More than 90 % of the production is made for export. The most important export territories are China, Finland, The Netherlands,
India, Japan, Canada, South Korea, Germany, Austria, Russia and Ukraine.
Management of the Company
Overview of Key References
Board of Directors
Martin Belza, MBA – Chairman of the Board of Directors
Jaroslav Zapletal – Member of the Board of Directors
Milan Bláha – Member of the Board of Directors
Luboš Janoušek – Member of the Board of Directors
Alstom, Germany, USA, Poland
Baosteel Group, China
BHEL Hardwar, India
Doosan, South Korea
Engel, Austria
Japan Steel Works, Japan
Liebherr, Germany
Machinefabriek Amersfoort, The Netherlands
Mitsubishi Heavy, Japan
MKMZ, Ukraine
OMZ, Russian Federation
Shanghai Electric, China
Siemens, Germany, USA, Czech Republic
Wärtsilä, The Netherlands
Supervisory Board
Lubomír Fabík – Chairman of the Supervisory Board
Milan Beněk – Member of the Supervisory Board
Helena Voglerová – Member of the Supervisory Board
Chief Executive Officer
Milan Bláha
Production Programme
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Horizontal milling and boring machines ŠKODA FCW
Horizontal milling and boring machines ŠKODA HCW
Centre lathes ŠKODA SR
Special machines
General reparations and modernization
ŠKODA MACHINE TOOL a.s. | Company Profile 2011
Company Profile 2011 | ŠKODA MACHINE TOOL a.s.
35
Since its establishment in 1942, TOS KUŘIM has been a pioneer in putting new technologies into practice and the company’s
trademark has become a worldwide symbol of reliable and precise machine tools with long service life. The company has delivered
more than 90,000 machines to the whole world. In 2005, TOS KUŘIM - OS became part of the Czech trade company ALTA. Company’s production program is focused on large-size milling machines and machining centres that enable machining of heavy work
pieces of complicated dimensions and sophisticated shapes from as many as five sides, making use of continuous control in five
axes. These include machining centres with a moving column and portal machining centres. The production program also includes
customized technological workplaces. The main technological asset of TOS KUŘIM - OS machines is the system of exchangeable
spindle heads. Currently, the company offers heads with outputs up to 100 kW, which allow highly universal use of the centres from
roughing to high-speed finishing.
The machines are used especially in heavy engineering, the power industry, the armament and aircraft industries, in the manufacture of heavy-duty building and mining machines, in ship-building and the railway industry. In the year 2010, a new engineering
division focused on supply of investment units was established in TOS KUŘIM - OS.
Board of Directors
Jaroslav Zapletal – Vice Chairman of the Board of Directors
VÍTKOVICE MACHINERY GROUP, Czech Republic
ŽĎAS, a.s., Czech Republic
ŠKODA POWER, a.s., Czech Republic
ŠKODA TRANSPORTATION s.r.o., Czech Republic
Bombardier Transportation Czech Republic a.s., Czech Republic
Wikov MGI a.s., Czech Republic
TRW – DAS, a.s., Czech Republic
Matador Automotive, a.s., Slovakia
TRENS, a.s., Slovakia
PPS Group a.s., Slovakia
OAO Korporacija VSMPO-AVISMA, Russian Federation
OAO NPK Irkut, Russian Federation
OAO NPK Uralvagonzavod, Russian Federation
ZAO Novokramatorskii mashinostroitelnyi zavod, Ukraine
OAO BELAZ, Belorussia
GENERAL DYNAMICS Land Systems, Canada
Landing Gear Goodrich Corporation, Canada
AVIC Xi’an Aircraft Industry (Group) Co., Ltd, China
HVF Avadi, India
BHEL, India
ORDNANCE FACTORY Kanpur, India
VLASSENROOT Gliwice, Poland
Milmet SA (VÍTKOVICE GROUP), Poland
ZF Lemförder GmbH, Germany
Hiab Balti ES, Estonia
PALFINGER Produktionstechnik Bulgaria EOOD, Bulgaria
HIDROMEK HIDROLIK ve MEKANIK MAKINA IMALAT, SAN ve TIC.
LTD.STI., Turkey
Supervisory Board
Petr Vágner – Member of the Supervisory Board
Hana Kuncová – Member of the Supervisory Board
Milan Vlk – Member of the Supervisory Board
Tomáš Fiala
Universal machines
Portal shaping centres (lines FRUN, FRUF, FRF, FRP)
Performance traction: 30–100 kW
Capacity between stands: up to 8,000 mm
Capacity between table and crosspiece: up to 5,000 mm
Design: firm/mobile table
Selectable sliding crosspiece
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Shaping centres with movable stand
(lines FU, FU EFEKTIV, FU 150B, FFA)
Performance traction: 28–60 kW
Vertical upheaval: up to 6,000 mm
Design: with extensible boring spindle or with automatically
exchangeable spindle heads
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Horizontal shaping centres with fixed frame (line FO)
High acceleration of linear axes up to 3.5 m/s
Efficient operative system with a possibility of five-axe
interpolation
Enhanced rigidity of machines
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TOS KUŘIM - OS, a.s. | Company Profile 2011
Company Profile 2011 | TOS KUŘIM - OS, a.s.
37
ČKD BLANSKO-OS, a.s. belongs to the most traditional Czech engineering companies with rich traditions and is a member of the
consolidated unit of ALTA Group. The company ČKD BLANSKO-OS, a.s. has been specializing on the development, construction,
production and assembly of heavy vertical lathes, so-called vertical mills, in a single-pedestal or double-pedestal design as far
back as the year 1951. During this period, the company delivered more than 730 vertical mills to 30 countries in the world. The
company‘s vertical mills serve as multi-vocational machining centres enabling turning work, milling, boring operation, drilling and
grinding. Every machine is adjusted to the specific requirements of the customer. Double-pedestal design – SKD: diameter of the
work-piece up to 8 m, height up to 5.5 m, weight up to 450 t. Single-pedestal design – SKJ: diameter of the work-piece up to 16 m,
height up to 6.5 m and weight up to 450 t.
Board of Directors
Jaroslav Zapletal – Vice-Chairman of the Board of Directors
Supervisory Board
Lubomír Fabík – Chairman of the Supervisory Board
Hana Kuncová – Member of the Supervisory Board Petr Vágner – Member of the Supervisory Board
Tomáš Veselý
38
ČKD BLANSKO-OS, a.s. | Company Profile 2011
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heavy vertical lathes – SKJ – single-pedestal design
heavy vertical lathes – SKD – double-pedestal design
maintenance
supply of spare parts
general repairs and modernization
Allard Europe NV, Belgium
Klöckner-Humbold-Seitz, Germany
Machinefabriek Amersfoort b.v., The Netherlands
MITSUBISHI HEAVY INDUSTRIES, LTD, Japan
Schmolz+Bickenbach, Germany
TES Vsetín, Czech Republic
OAO NPK URALVAGONZAVOD, Russian Federation
ZAO NKMZ, Ukraine
The SE-MI Technology, a.s. company provides engineering supplies and technological entity in the fields of underground exploitation and surface minning of minerals, coal concentrator, surface transport systems and also equipment for other communication
industries, based on company‘s own technological, production and logistical know-how.
Board of Directors
Aleš Kosňovský – Chairman of the Board of Directors
Jiří Valenta – Vice Chairman of the Board of Directors
Radek Pecina – Member of the Board of Directors
Supervisory Board
Jaroslav Zapletal – Chairman of the Supervisory Board
Pavel Woznica – Member of the Supervisory Board
Petr Moravec – Member of the Supervisory Board
Company Manager
Jiří Valenta – mandated for managing the company
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Projects
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reconstruction and modernization of equipment
investment
OKD, a.s., Czech Republic
MUS a.s., Czech Republic
PSP Engineering a.s., Czech Republic
KraussMaffei Berstorff GmbH, Germany
Wolfgang Preinfalk GmbH, Germany
T Machinery a.s., Czech Republic
FERRIT s.r.o., Czech Republic
Hamacher GmbH, Germany
Hornonitranske bane Prievidza, a.s., Slovakia
Sandvik, Poland
belt conveyors
drag conveyors
roller conveyors
equipment for vertical transport
closed belt conveyors
special conveyors and transport lines
mining drilling machines
special-purpose machines according to customers’
requirements
hydraulic and pneumatic equipment
equipment for coal concentrators
engineering units
Company Profile 2011 | SE-MI Technology, a.s.
39
ALTA MACHINE TOOL
ALTA URAL
ALTA MACHINE TOOL engages in sales of the ALTA group's
products. The main activity is, above all, the organisation of
equipment and machine supplies from the production companies of the ALTA Group.
The subsidiary ALTA URAL focuses on the supplies of spare
parts and provision of warranty and post-warranty maintenance of machine tools supplied to the Russian Federation by
ALTA.
Other services
General company manager: Vasilij Dobizha
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Creation of a maintenance centre, machine operators and
training of customer specialists on modern equipment
Supply of Czech and Russian equipment manufacturing
and services in the field of non-destructive control
Service staff training in the field of quality management
Prominent business partners
OOO Sedintag, Russian Federation
General company manager: Sergej Yeroshin
OAO RVPK Rostvertol, Russian Federation
OAO NPK Irkut, Russian Federation
ANOD NPC, Russian Federation
OAO Severnaya zheleznaya doroga, Russian Federation
ALTA UKR
TRANSPORT - 21 VEK
The subsidiary ALTA UKR was founded in Kiev in 2004 with
the aim to provide for the sale of transport technology of the
Belarus producer RUPP BELAZ which ALTA UKR exclusively
represents in Ukraine. The main activity is expanded by other
commodities in accordance with the business strategy of the
ALTA Group.
The leasing company TRANSPORT - 21 VEK was acquired in order to expand the possibilities of equipment and technology
supplies in the Russian Federation, namely for OAO NPK Uralvagonzavod, Nizhniy Tagil. The company offers exceptionally
advantageous financing terms for purchases of machines,
equipment and technological centres. It concentrates on customers whose main focus is on mechanical engineering, metal
machining and mineral extraction. The company’s priority is
to offer leasing facilities for the entire ALTA’s product portfolio.
General company manager: Samvel Karapetjan
General company manager: Vasilij Dobizha
OAO Krivorozhstal (Mittal Group), Ukraine
OAO Severnyi GOK, Ukraine
OAO Centralnyi GOK, Ukraine
OAO Inguletskii GOK, Ukraine
OAO Azovstal, Ukraine
OAO Mariupolskii metallurgicheskii kombinat imeni Ilyicha,
Ukraine
40
Subsidiaries | Company Profile 2011
OOO CTZ Uraltrak, Russian Federation
OOO TD Voltschanskii zavod, Russian Federation
Kaskáda Golf Resort
Kaskáda Golf Resort – where work becomes leisure
ALTA played a major role in the construction of Kaskáda Golf Resort near Brno. With its 27 master holes, golf academy
and excellent practice grounds Kaskáda is one of the top golf courses in the Czech Republic. Modern-style hotel and
high-quality restaurants, as well as conference and convention facilities, two bowling lanes and wellness center added
in 2009, make it a perfect all-around golf resort and one of the finest in the Czech Republic.
ALTA Open
In August 2011 more than 100 players participated in 5th ALTA Open, an annual tournament traditionally held at
Kaskáda Golf Resort. The tournament, which is both sporting and social, has become a popular event in Kaskáda’s
community life.
Company Profile 2011 | Kaskáda Golf Resort
41
Public Relations
Public Relations
Communal Beneficial Projects
The ALTA Company significantly advocates development and
innovation not only in its subsidiary companies (reconstruction of factory buildings in Ostrava and Kuřim, reconstruction
of Training centre in Kuřim, project of Competence centre in
Kuřim, etc.), but is also involved in the cultural and social field.
It partakes in a variety of cultural, social, sport and charity
projects.
ALTA is actively engaged in strengthening cultural and social
relations between the Czech Republic and the countries of
CIS. ALTA has been a partner of the Days of Russian Culture
in South Moravia and Prague since the beginning of 2002.
Performances focused on theatre, film, ballet, as well as, music
productions take place throughout the whole year and are
very popular with the audience. In the field of socio-cultural
relations, ALTA also supports the development of educational facilities and cultural and sports events not only in the
South-Moravian Region, but within the whole Czech Republic.
ALTA is also involved in financing various charitable projects
and programmes aimed at helping the people in need and
handicapped people.
Exhibitions and Trade Fairs
The company ALTA participates in the International Engineering Fair in Brno every year where it exhibits and displays together with its production concerns TOS KUŘIM - OS, a.s., ČKD
BLANSKO-OS, a.s. and ŠKODA MACHINE TOOL a.s. in the field
of machine tools. ALTA is an active participant in specialized
trade fairs and exhibitions of the Czech Republic in the countries of the Commonwealth of Independent States. ALTA also
shares its trade and territorial experience through professional
conferences and seminars.
Successes in the CZECH TOP 100
The dynamic growth of the company ALTA is documented by
its repeated ranking among the top one hundred companies
in the Czech Republic, a chart prepared annually by the association CZECH TOP 100 every year. Since 2001 ALTA has been
holding stable positions.
ALTA’s Membership in Organizations and Associations
ALTA is an active member of the Chamber of Commercial
Relations with the CIS countries, the South Moravian Regional
Chamber of Commerce, Brno Chamber of Commerce, Czech
Chamber of Commerce, Industry and Transport Confederation
of the Czech Republic, Association of Engineering Technology
(SST), Czech Mining Technology (CDT), Czech Surface Finishing
Association (CPU), Czech Nuclear Forum and the Czech Nuclear Society.
42
Public Relations | Company Profile 2011
Company Culture
The company culture is based on professionalism, proficiency
and team work. ALTA currently employs 82 workers. The high
level of adaptability of workers in the international environment is a great advantage. Currently 1486 employees work in
all companies of the ALTA Group.
Financial Results
ALTA’s economic and business results for the past few years are the main prerequisites for its dynamic growth and continuous
development. The ALTA Group today is a stable and prospering organization whose significant competitive advantage lies
not only in its vast market experience and strong manufacturing and engineering base but also in its ability to provide the
necessary financing through mutually beneficial cooperation with various banks.
Company Profile 2011 | Financial Results
43
Consolidated Sum
44
Economic results
Financing
The economic performance of the ALTA Group for 2010 is
still affected by the impact of the economic crisis from the
previous years, in both the manufacturing and the operational
sectors of the group, as well as in the parent company. In spite
of that, the Group has successfully managed the targets of the
2010 plan and created good premises for a successful realisation of targets and plans for 2011.
Consolidated revenues of the ALTA Group in accordance
with the International Finance Revenue Standards (IFRS)
reached 11,068 million CZK with a consolidated profit after
tax of 103,136 thousand CZK. Operational result of management for 2010 amounted to 475,692 thousand CZK and loss
from financial management was 303,887 CZK. The Group
realised exchange gains of 60 million CZK, all amounts in
foreign currencies have been converted through expense and
income accounts. As assets are concerned, in comparison to
the previous year in terms of capacity of individual items of
discretion, a decline occurred both in the area of short-term
and long-term assets. In short-term assets, it is particularly a
decline of monetary resources, claims from business contact
and reserves. In the long-term assets area a shift of long-term
claims in the value of 966,847 thousands CZK in to the shortterm area has occurred. This concerns the long-term claims
with maturity of claim between years 2012 and 2016 and
particularly the claims of the TRANSPORT – 21 VEK company.
These claims were discounted to current value through the effective interest rate method. In the area of liabilities, a decline
in short-term obligations in the amount of 717,769 thousand
CZK occurred, in companies TRANSPORT – 21 VEK and ALTA
in particular. This concerns the obligations in due date, which
are in balance with short-term claims from business partners.
Further, a decline in short-term credits in the value of 321,397
thousand CZK was observed. Long-term credits in the value of
3,964,553,000 CZK are mostly utilized by the TRANSPORT – 21
VEK leasing Company in the Russian Federation with maturity
until 2017.
As this report shows, it is possible to enunciate that the Group
fulfilled and exceeded the plan both in terms of revenues and
the overall financial performance. Financial reports of the
ALTA Group indicate a gradual expression of a positive trend in
the revival of the economy, not only in the domestic but also
in the international markets.
With the consideration that the parent company owns subsidiary companies abroad, consolidated final accounts are
elaborated in accordance with the International Finance Audit
Standards of IFRS.
In 2010, a part of the company SLÉVÁRNA KUŘIM, A.S. (20 %)
was sold. Further, new companies TOS NOVA a.s. and ALTA
RUS were founded. A consolidation of companies ENERGETIKA
KUŘIM a.s. and TOS Reality s.r.o. has taken place, where the
defunct company was TOS Reality s.r.o. The SE-MI service a.s.
company was renamed SE-MI Technology, a.s. All the companies are included in the consolidated final accounts since the
foundation or acquisition date of the company.
During 2010, the company had elaborated some new large
commissions, which is a sign of positive future results for the
banking sector, as well as, the achievement of planned economic targets. The cooperation continued with these banks:
Raiffeisenbank, HSBC Bank Plc, Unicredit Bank, BNP ParibasFortis, Citibank, ČSOB, ING Bank and Czech Export Bank.
The impacts of the economic crisis are being gradually reduced on the majority of business partners and at the end of the
year an economic revival is evident in all spheres at our target
markets. There is even an increase in volume of supplied iron
ore and rise of its price above the 2008 price level, which also
means the utilization of banking limits beyond the 60 % level.
Thanks to these positive factors, a larger variability of sublimit
and preferential terms were agreed with some of the banks.
ALTA, a.s. Financial Report 2010 | Company Profile 2011
From the view of export financing, the supplies of equipment
of rolling mill 2500 for the Magnitogorskii metalurgicheskii
kombinat are considered the most significant businesses
of 2010. These supplies were finished in this year and the
supplies of equipment for the vacuum furnace project for the
same customer are continuing in 2011. These commissions
are financed by the Czech Export Bank and insured by EGAP.
Simultaneously, in cooperation with these institutions, we are
preparing a new project for the construction of a plant for the
production of methanol in Nizhniy Tagil in Russia.
Also, in the area of supplies of equipment for mine exploitation, a preparation of export financing for Siberian coal and
power company is in progress, and will be realised in 2011 in
cooperation with BNP Paribas.
Further, on the Ukrainian territory a revival, especially in the
engineering area, is taking place. We are working on smaller
commissions with the utilization of export financing in the
form of surrender claims. Those are for example the supplies
of machines for Novokramatorskii mashinostrojitelnyi zavod
financed by HSBC, or Energomashspecstal financed by Unicredit Bank.
Total expenses for the servicing of the bank debit were slightly
higher compared to 2009, which is related to considerably
higher utilization of the banking limits, for both financing of
claims and expressively higher utilization of letters of credit
and pre-export financing.
A selection of a brokerage company went ahead during the
second half of 2010 together with consecutive activities
related to the proprietary and liability insurance. This activity
applied to ALTA and all the subsidiary companies. After a complete evaluation, we decided to stay with the current broker
MARSH and the ČSOB insurance company, whose prices and
terms and conditions were evaluated as the best ones.
In the area of financial leasing, we still collaborate with Unicredit Leasing and the operative leasing is provided by Business
Lease.
Overview of Significant Economic Indicators
Revenues
Net Earnings
(in thousands) CZK | EUR
2008
13 422 040 CZK
536 452 EUR
279 981 CZK
11 190 EUR
2009
6 483 624 CZK
244 319 EUR
12 843 CZK
484 EUR
2010
11 068 133 CZK
435 959 EUR
103 136 CZK
4 062 EUR
435 959 233 €
Value of incomes of the ALTA Group for the year 2010
Equity
Debt to Equity Ratio
external sources | owned capital
2008
1 065 089 CZK
42 572 EUR
10,86
2009
1 064 445 CZK
40 111 EUR
9,88
2010
1 164 950 CZK
45 886 EUR
7,45
45 886 000 €
Value of owned capital of the ALTA Group for the year 2010
Company Profile 2011 | Overview of Significant Economic Indicators
45
Consolidated Sum
Balance Sheet Consolidated (IFRS)
December 31, 2010, 2009 and 2008 (in thousands of CZK)
2010
2009
2008
899 332
1 279 342
1 664 901
0
40 890
37 578
3 544 544
3 823 811
4 032 917
ASSETS
Current Assets
Cash and cash equivalents
Securities held for trading
Trade receivables, net
Inventory
525 968
653 779
526 651
Other current financial assets
42 760
35 736
7 823
Tax receivables
70 717
34 368
0
276 348
324 335
736 497
5 359 669
6 192 261
7 006 367
3 554 428
4 521 275
4 295 501
11 692
10
374
338 255
338 255
338 255
Other current assets
Current assets, total
Fixed Assets
Non current receivables
Financial Investments
Goodwill
Other non-current financial assets
204
578
469 073
579 121
481 876
469 271
Intangible fixed assets, net
10 824
7 808
7 292
Deferred tax receivable
22 462
53 260
57 639
Tangible fixed assets, net
Fixed Assets, total
4 516 986
5 403 062
5 637 405
ASSETS, TOTAL
9 876 655
11 595 323
12 643 772
1 734 009
2 451 778
4 376 115
17 073
8 581
18 043
Current bank loans
1 671 878
1 993 275
2 229 783
Portion of non-current loans due within one year
1 264 436
1 208 688
1 137 171
Current Liabilities, total
4 687 396
5 662 322
7 761 112
3 964 553
4 833 530
3 774 061
11 130
10 997
14 743
0
0
0
12 724
12 314
15 507
LIABILITIES
Accounts payable
Current Liabilities
Trade and other liabilities
Tax liabilities
Non-current Liabilities
Long term bank loans
Other non-current liabilities
Deferred tax liability
Provisions
Non-current Liabilities, total
3 988 407
4 856 841
3 804 311
Liabilities, total
8 675 803
10 519 163
11 565 423
200 000
200 000
200 000
40 000
40 000
40 000
943 193
838 158
838 369
Equity
Registered capital
Legal reserve
Retained earnings from previous years
Adjustment for foreign exchange differences
Equity total
-18 243
-13 713
-13 280
1 164 950
1 064 445
1 065 089
11 302
3 657
3 848
1 816
570
531
23 206
8 812
7 566
Minority Interest
– Registered capital
– Funds
– Net profits from previous years
– Net profits on the current year
Minority Interests, total
LIABILITIES, TOTAL
46
ALTA, a.s. Financial Report 2010 | Company Profile 2011
-422
-1 324
1 315
35 902
11 715
13 260
9 876 655
11 595 323
12 643 772
Consolidated Sum
Profit and Loss Account Consolidated (IFRS)
December 31, 2010, 2009 and 2008 (in thousands of CZK)
2010
2009
2008
Revenues from goods sold
11 068 133
6 483 624
13 422 040
Costs of goods sold
-9 145 847
-4 870 776
-10 404 958
1 922 286
1 612 848
3 017 082
Costs of distribution and sales
-956 236
-809 030
-1 757 730
General and administrative expenses
-314 949
-305 093
-517 420
Other operating revenues/expenses, net
-175 409
9 094
-113 606
475 692
507 819
628 326
-303 887
-454 133
-295 245
Gross Margin
Operating Profit
Financial expenses, net
Depreciation, goodwill, net
0
0
0
171 805
53 686
333 081
Income taxes
-68 669
-40 843
-53 100
Economic result from ordinary activity
103 136
12 843
279 981
Profit for the accounting period
103 136
12 843
279 981
1 028
11 435
-6 573
181
383
-1 351
Exchange-rate difference
-4 530
-399
-7 004
Other total result for the accounting period after taxation
-3 321
11 419
-14 928
Total comprehensive income for the period
99 815
24 262
265 053
Profit before tax
Other total result
Profit from surcharge of assets
Profit from surcharge of assets tax
Minority interest in the profit
-422
-1 324
1 315
Majority interest in the profit
103 558
14 167
278 666
0,52
0,07
1,39
Earnings per share
Financial Results of Subsidiaries in 2010 (in thousands of CZK)
Parent Company
Revenues
Profit
ALTA, a.s.
9 219 698
20 853
Domestic subsidiaries
Revenues
Profit
633 934
1 713
KULIČKOVÉ ŠROUBY KUŘIM, a.s.
78 238
3 996
696 376
16 387
88 068
7 181
SLÉVÁRNA KUŘIM, A.S.
449 823
3 084
ENERGETIKA KUŘIM, a.s.
108 107
730
ALTA CZ, a.s.
43 812
1 492
ALTA 32, s.r.o.
7 884
806
Foreign subsidiaries
ALTA M
Revenues (in th. of CZK)
Profit (in th. of CZK)
Revenues (in th. of CZK)
Profit (in th. of CZK)
0
-1 565
0
-2 487
ALTA UKR
397 275
3 301
165 256
1 373
RUR
UAH
TRANSPORT - 21 VEK
835 862
390 359
1 328 452
620 406
RUR
ALTA URAL
20 530
1 331
32 628
2 116
RUR
ALTA RUS
2 295
44
3 648
70
RUR
Average exchange rates
CZK/UAH
CZK/RUR
CZK/EUR
2,404
0,6292
25,388
Company Profile 2011 | ALTA, a.s. Financial Report 2010
47
Basic Information about the Company ALTA, a.s.
Company name:
Registered office:
Registration number:
Legal form:
Court of registration:
Company reference in register:
Date of incorporation:
Registered capital:
Number of shares:
ALTA, a.s.
Brno, Štefánikova 41
292 87 391
joint-stock company
Regional Court in Brno
Section B, Entry 6409
28 December 1994
200,000,000 CZK
220,000 registered shares
Company Bodies
Board of Directors
Vladimír Plašil
Vice-Chairmans of the Board of Directors
Lubomír Fabík
Bronislav Šimek
Member of the Board of Directors
Josef Kuník
Supervisory Board
Chairman of the Supervisory Board
Pavel Kamarýt
Members of the Supervisory Board
Michal Paseka
Roman Vávra
Company Management
Josef Kuník
Jiří Bartuněk
Pavel Kamarýt
Josef Běláč
Tomáš Juřík
Vladimír Horňák
Miloš Kruták
Michal Šiler
Radek Pecina
Josef Jančařík
Genadij Šaronov
Director of Machine Tool Sales
Director of Technical Equipment Sales
Director of Fuel Cycle of Nuclear Plants Group
Director Finance
Director of Procurement and Logistics
Director of Technological Projects Group
Technical Director of Technological Projects Group
Director of Mining Technologies Group
Director Economics
Business Development Manager
Shareholder Structure
Private individuals
48
100 %
Basic Information about the Company ALTA, a.s. | Company Profile 2011
Contacts
ALTA, a.s. – Registered Office
Štefánikova 41
602 00 Brno
Czech Republic
P +420 541 550 111, F +420 541 550 555
e-mail: [email protected]
www.alta.cz
ALTA, a.s. – Prague Office
Karlovo náměstí 7
120 00 Praha
Czech Republic
P +420 222 162 121, F +420 222 162 134
ALTA, a.s. – Přerov Office
Žerotínovo náměstí 12
750 02 Přerov
Czech Republic
P +420 581 738 770, F +420 581 738 126
Yekaterinburg Agency
ul. Pushkina 25
620 075 Yekaterinburg
Russian Federation
P +7 (343) 253 05 66, F +7 (343) 253 05 67
Kiev Agency
b-r. L. Ukrainki 26
011 33 Kiev
Ukraine
P +38 (044) 492 76 04, F +38 (044) 492 76 04
Donetsk Agency
pr. Zelenaja 7
830 15 Donetsk
Ukraine
P +38 (062) 304 46 39, F +38 (062) 337 57 87
Subsidiaries
Tylova 57
316 00 Plzeň
Czech Republic
P +420 378 135 419, F +420 378 134 427
www.cz-smt.cz
Blanenská 257
664 34 Kuřim
Czech Republic
P +420 541 101 111, F +420 541 102 444
www.tos-kurim.cz
Blanenská 257
664 34 Kuřim
Czech Republic
P +420 516 401 111, F +420 516 404 404
www.ckd-blansko.cz
Matuškova 10
710 00 Slezská Ostrava
Czech Republic
P +420 595 224 111, F +420 595 224 105
www.se-mi.cz
ALTA MACHINE TOOL
Fadeeva 7/1, office 2
Residence: 2-Tverskaja-Jamskaja 31/35
125 047 Moscow
Russian Federation
P +7 (495) 232 43 44, F +7 (495) 232 43 44
pr. Nepokorennych 49A, office 431
195 220 St. Petersburg
Russian Federation
P +7 (812) 611 11 76, F +7 (812) 611 11 79
ALTA URAL
ul. Pushkina 25
Russian Federation
P +7 (343) 253 05 68, F +7 (343) 253 05 67
TRANSPORT – 21 VEK
ul. Strelocnikov 41-a, office 301
Russian Federation
P +7 (343) 345 33 37, F +7 (343) 345 33 37
ALTA UKR
b-r. L. Ukrainki 26
011 33 Kiev
Ukraine
P +38 (044) 492 90 14, F +38 (044) 492 90 13
Design and production
© JIMI reklama s.r.o., 2011

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