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
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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