Fact and figures 2016

TÜV SÜD AG

FACTS + FIGURES 2016

TÜ V S ÜD AT A G L A N CE

1866

23,997

FOUNDED IN MANNHEIM

EMPLOYEES WORLDWIDE

850

€

L OC AT IONS ON ALL CONTINENTS

Shareholders of TÜV SÜD AG IN %

74.9

TÜV SÜD E. V.

2,343.2

REVENUE

25.1

T Ü V SÜD FOUND ATIO N

MILLION

TÜV SÜD creates increased safety and added economic value.

As process partners with com­ prehensive industry knowledge, our teams of specialists provide early consultation and continuous ­guidance, thus achieving the ­optimization of technology, ­systems and expertise. In this manner we strengthen the ­competitive strength of our cus­ tomers throughout the world.

04

TÜV SÜD AG ANNUAL REPORT 2016

Facts + Figures

TH E G R OU P AT A G L A N CE Key figures I N € M I L L I ON

2016

2015

2014

IFRS

IFRS

IFRS

2,343.2

2,222.0

2,061.4

Business development Revenue Capital expenditures

86.6

80.4

68.0

Income before taxes

182.6

144.4

146.5

2,013.8

1,869.8

1,830.3

31.9

29.8

21.6

21,738

20,228

19,735

23,997

22,363

22,003

Assets Balance sheet total Equity ratio

IN %

Employees (annual average) Full-time equivalents

Headcount As of December 31

04 Summary

10

Segments

06 Structure

14

On site worldwide

08

Services

Headcount

23,997

2016

22,363

2015

22,003

2014

21,146

2013

18,758

2012

Revenue I N € M I L L I ON

2,343

2016

2,222

2015

2,061

2014

1,939

2013

1,821

2012

05

06

TÜV SÜD AG ANNUAL REPORT 2016

Facts + Figures

ST R UC T U RE O F TÜ V S Ü D G RO U P Segments 2016

2015

IFRS

IFRS

961.1

945.4

8,834

8,164

INDUSTRY Segment Revenue

IN € MILLION

Employees

MOBILITY Segment Revenue

IN € MILLION

Employees

703.9

638.8

6,235

5,539

586.7

556.7

6,118

6,059

CERTIFICATION Segment Revenue Employees

IN € MILLION

04 Summary

10

Segments

06 Structure

14

On site worldwide

08

07

Services

Revenue by segment IN %

2016

2015

INDUSTRY

41.0

30.0

25.0

4.0

42.5

28.7

25.1

3.7

MOBILITY

C E R T I F I C AT I O N

Growth in revenue of the segments I N € M I L L I ON +1.7%

961.1 945.4 +10.2%

703.9

2016

2015

INDUSTRY

2016

638.8

2015

MOBILITY

+5.4%

586.7 556.7

2016

2015

C E R T I F I C AT I O N

OTHER

08

TÜV SÜD AG ANNUAL REPORT 2016

Facts + Figures

OU R S ERV ICE S Testing & product certification Chemical, physical, mechanical, electrical and environmental ­testing, and product certification Inspection Product, system, vehicle, building, plant and infrastructure ­inspection Auditing & system certification Audits and system certification in a variety of fields including ­quality, traffic and workplace safety, energy, the environment, food, health and IT Knowledge services Knowledge, information and support on safety, quality, risk, health and sustainability, environmental protection and regulatory advisory Training Training in and seminars on workplace safety, technical skills, ­management systems and executive programs

04 Summary

10

Segments

06 Structure

14

On site worldwide

08

09

Services

.. . F O R A L A RG E N U MBER OF I NDU S TRIE S A N D MARK ET S I G N + D EV E L O P M E N T

Autom Transp otive & ortati on

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Energy

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Power &

SERVICES OF

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10

TÜV SÜD AG ANNUAL REPORT 2016

Facts + Figures

IN D U S T RY S E G ME N T Industry Service Services for the safe, reliable operation and optimization of industrial plant and infrastructure facilities. Services for the planning, optimization, construction, operation and dismantling of such plant and facilities. Consulting in the area of renewable energy, particularly wind power, as well as risk management and consulting for industrial companies.

Real Estate & Infrastructure Services for the real estate sector and in the areas of structural engineering, materials handling, electrical engineering, real estate valuation, due diligence and facility management. Infrastructure services in the field of rail technology including rail vehicles, transport systems and water management, aimed at manufacturers, operators and government authorities.

Revenue by region – INDUSTRY

2016

EMEA of which Germany

ASIA

AMERICAS

04 Summary

10

Segments

06 Structure

14

On site worldwide

08

11

Services

MOB I L I T Y S E G M E N T Auto Service Comprehensive automotive services: homologation, training and service tests for dealerships, used car appraisals, consulting, ­industrial health and safety, data protection and registration services, vehicle fleet management. For retail customers at more than 400 service centers – driver’s license tests, roadworthiness tests and exhaust-gas analyses, and assessments of vehicle modifications.

Revenue by region – MOBILITY

2016

EMEA of which Germany

ASIA

AMERICAS

12

TÜV SÜD AG ANNUAL REPORT 2016

Facts + Figures

CERT I F I CATIO N S E G M E N T Product Service Services across the entire supply chain aimed at ensuring market readiness of consumer, medical and industrial products. Associated testing, inspections and certification in a global network of laboratories: from simple toys to complex machines, from microwave ovens to components for the automobile industry, and from textiles to foodstuffs.

Management Service Certification of management systems, primarily in the areas of quality, the environment, energy, health, industrial health and safety, foodstuffs, education and IT security, for all industries. ­Management excellence certification for process and business ­optimization. Energy-efficiency certification and penetration tests for IT security. Global QM service and project management.

Revenue by region – CERTIFICATION

2016

EMEA of which Germany

ASIA

AMERICAS

04 Summary

10

Segments

06 Structure

14

On site worldwide

08

13

Services

OT H E R DI V IS IO N S Academy Corporate education and training in the form of standard courses and tailored training solutions in the fields of technology and management. Certification and training of persons. Company-­specific education management from requirements analysis to ensuring learning transfer. International conferences and congresses.

Life Service Services relating to driving suitability for private individuals at more than 80 locations in Germany. Appraisals within the scope of the medical-psychological assessment, medical certification of suitability to drive and programs for verifying abstinence from drugs and alcohol, as well as suitability tests for vehicle drivers with particular responsibility.

14

TÜV SÜD AG ANNUAL REPORT 2016

Facts + Figures

E M EA G E R M A N Y CORPORATE HEADQUARTERS: MUNICH WE S T E R N EU RO PE HEADQUARTERS: GLASGOW C E N T R A L & EA STER N EU R O PE HEADQUARTERS: PRAGUE

B O STO N

M I D D L E EA S T / A FR IC A HEADQUARTERS: ABU DHABI

A M ERICAS N O R T H A M ERIC A HEADQUARTERS: BOSTON

AMERICAS

S O U T H A MERIC A HEADQUARTERS: SÃO PAULO

A SIA A S E A N HEADQUARTERS: SINGAPORE C H I N A HEADQUARTERS: SHANGHAI J A PA N HEADQUARTERS: TOKYO K O R E A HEADQUARTERS: SEOUL S O U T H A S IA HEADQUARTERS: PUNE

S ÃO PAU L O

04 Summary

10

Segments

06 Structure

14

On site worldwide

08

15

Services

G LASGOW P R AGUE M UNICH

ASIA EMEA AB U DHAB I

SEO U L SH A N G H A I

PUNE

SI N G A P O R E

TO KYO

T ÜV S Ü D AG Westendstraße 199 80686 München Germany PHONE + 49 89 5791- 0 FAX + 49 89 5791-1551 MAIL info@tuev-sued.de WEB www.tuv-sud.com