PASTOR GROUP FROM AN OLD FIRE EXTINGUISHER FACTORY TO A MATRIX ORGANIZATION. UNECE Forum on Industrial Restruscturing
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1 GROUP FROM AN OLD FIRE EXTINGUISHER FACTORY TO A MATRIX ORGANIZATION UNECE Forum on Industrial Restruscturing Geneva, May 23-25, 2005 Domagoj I.Milošević, MBA
2 From Factory to Group PASTOR Factory Origin Founded in Zagreb, only fire-extinguisher factory in Croatia - Production area of m 2 -Capacity of units per year; Privatisation in resulted in company with equity capital of 1,8 million Euro; In spite of almost monopolistic position in Croatia was continuously making losses since Yugoslav market disappeared and new local competition appeared; Producing full range of fire extinguishers, from 1 to 100 kg, according to Croatian standards In 2000 the Factory employed over 170 employees from which 110 in production, producing extinguishers EXTINGUISHING FIRE SINCE
3 From Factory to Group PASTOR Factory today Producing full range of fire extinguishers, from 1 to 100 kg according to European standards: EN3 and with MED, PED and CE mark; 100 employees from which 70 in production producing over extinguishers per year; New product launches every year since the major restructuring finished end of 2002; PASTOR GROUP Employs 235 people in Croatia, 45 in Slovenia, 35 in Serbia and 10 in Bosnia, Kosovo and Macedonia Continuous management and employees training in Croatia and general management education abroad EXTINGUISHING FIRE SINCE
4 Why a Group - Portable Extinguishers Represent Only a Small Part of Active Fire Protection Equipment Relative market size for active fire protection equipment by product Alarms & Ancillary Equipment 12% Fixed Extinguishing Systems 9% Hose Reels 2% Fire Detection Systems 28% Estimated market share of portable extinguishers is bigger in developing CEE countries Portable Extingushers 20% Sprinklers 29% Source: MSI Database Active Fire protection EXTINGUISHING FIRE SINCE
5 Ambitious Strategic Goals Product Diversification Internationalization Pastor moves in three dimensions at the same time Horizontal Integration Pastor in year 1999 Pastor tomorrow Vertical Integration EXTINGUISHING FIRE SINCE
6 Structure of the Group PASTOR GROUP DIVISIONS BUSINESS UNITS FIRE PROTECTION FIRE-FIGHTING PASTOR DING Croatia GASILSKA OPREMA Slovenia Fire Extinguishers Fire Trucks GASOP Serbia & Montenegro PASTOR BH BiH Fixed Installation HEALTH & SAFETY Equipment ECOLOGY & SPECIALTIES PASTOR Macedonia PASTOR Factory Croatia PASTOR KOSOVA Kosovo & Albania VATROSPREM Serbia & Montenegro EXTINGUISHING FIRE SINCE
7 Organisational Chart PRESIDENT & CEO VICE PRESIDENT(S) Assistant to CEO EXECUTIVE BOARD Legal Advisor & HR Assistant - Marketing CFO - Finance, Control & IT COO - Production & Sales Procurment & Engineering DIVISIONS BUSINESS UNITS FIRE PROTECTION FIRE-FIGHTING PASTOR DING Croatia GASILSKA OPREMA Slovenia Fire Etinguishers Fire Trucks GASOP Serbia & Montenegro PASTOR BH BiH Fixed Installation Equipment PASTOR Macedonia PASTOR KOSOVA Kosovo & Albania HEALTH & SAFETY ECOLOGY & SPECIALTIES PASTOR Factory Croatia VATROSPREM Serbia & Montenegro EXTINGUISHING FIRE SINCE
8 Products and Services FIRE EXTINGUISHERS & ACCESSORIES FIXED INSTALLATION FIRE-FIGHTING HEALTH & SAFETY ENVIRONMENTAL PROTECTION LOSS & SAFETY PREVENTION CONSULTING EXTINGUISHING FIRE SINCE
9 Certificates EXTINGUISHING FIRE SINCE
10 Group in figures TOTAL NET SALES IN MILLION EURO mil. EUR KOS SiCG MAC SLO BIH HR EXTINGUISHING FIRE SINCE
11 Sales by market OTHER SALES BY MARKET 6% CROATIA 25% SLOVENIA 35% BOSNIA AND BELGIUM 10% HERZEGOVINA 5% MACEDONIA 2% SERBIA AND MONTENEGRO 7% GERMANY 10% EXTINGUISHING FIRE SINCE
12 Mission and Vision We provide a full range of fire protection and fire-fighting products as well as the solutions for life, property and environment protection in all countries of former Yugoslavia. Our business is based on a multinational organization and international transfer of know-how and products. By concentrating knowledge and experience we are building a strong organization that ensures security for our customers and profit for our partners and us. Our long-term goal is to become the leading company in Fire and Security business in Central and Eastern Europe. EXTINGUISHING FIRE SINCE
13 At The End PASTOR GROUP Domagoj I. Milošević, President and CEO Hrvoje Popović, COO PASTOR FACTORY Mario Martić, Managing Director ADRESS AND WEB Selska c. 90a, Zagreb, CROATIA Tel , fax EXTINGUISHING FIRE SINCE
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