(2016.01) 1
v 미래예측정보에대한주의사항 본자료는미래에대한 " 예측정보 " 를포함하고있습니다. 이는과거가아닌미래의사건과관계된것으로회사의향후예상되는경영현황및재무실적을의미하고, 표현상으로는 ' 예상 ', ' 전망 ', ' 계획 ' 등과같은단어를포함합니다. " 예측정보 " 는그성격상불확실한사건들을언급하는데, 회사의향후경영현황및재무실적에긍정적또는부정적으로영향을미칠수있는불확실성에는수주, 환율, 강재가등이포함됩니다. 이러한불확실성으로인해회사의실제미래실적은 " 예측정보 " 에명시적또는묵시적으로포함된내용과중대한차이가있을수있음을양지하시기바랍니다. 당사는동예측정보작성시점이후에발생하는위험또는불확실성을반영하기위하여예측정보에기재한사항을수정하여게재할의무는없습니다. 2
목차 회사개요 재무현황 사업현황 3
회사 개요 4
요약 설립일 : 1973년 12월 28일 상장일 : 1999년 8월 24일 발행주식총수 : 7,600만주 자본금 : 3,800억원 시가총액 : 66,728억원 (2015년 12월 30일기준 ) 신용등급 : 기업어음 A2+, 회사채 A+ 재계순위 : 8위 ( 공기업제외자산총액기준 ) 총고용인원수 : 26,710명 ( 평균근속연수 17.6년 ) 건조도크수 : 10개 ( 조선 ), 1개 ( 해양 ) 사업부문 : 조선, 해양, 플랜트, 엔진기계, 전기전자, 건설장비, 그린에너지, 정유, 금융 5
주요연혁 1973. 12 현대조선중공업주식회사설립 1975. 04 현대미포조선설립 2002. 02 계열분리완료 ( 현대중공업등 6 개사및아산사회복지재단 ) 2002. 05 삼호중공업인수 2014. 02 세계최초 바다위 LNG 기지 LNG-FSRU 건조성공 2015. 01 32 년연속 세계우수선박 선정 1994. 06 국내최초 LNG 선인도 2004. 10 세계최초육상건조선박진수 (10 만 5 천톤급원유운반선 ) 2015. 02 세계최대원통형 Goliat FPSO 완공 1970~2002 2002~2011 2012~2015 1999. 08 유가증권시장상장 2000. 11 차기잠수함국내주계약업체최종선정 2009. 02 해양, 100 만톤급 FPSO 전문 H 도크 완공 2010. 08 현대오일뱅크인수 ( 지분 70% 및경영권 ) 2015. 03 힘센엔진누적생산 9 천대돌파 2015. 05 세계최초선박 2,000 척인도 2001. 02 세계최대심해 FPSO 완공 (34.3 만톤급 ) 2011. 04 세계최대사우디 MARAFIQ 발전소준공 ( 총발전용량 2,750MW) 2015. 12 세계최초 Tier-III 친환경엔진제작 6
주요기록 세계최초선박 2,000 척인도 (2015.05) 세계최대컨테이너선인도 (2014.11) 국내최초 LNG 선건조 (1994. 06) 125,000 m 3 세계최대해양철구조물건조 (1989.5) 美 Exxon 40,000 ton 세계최대원통형 FPSO 건조 (2015. 02) 세계최대발전소준공 (2011. 4) 사우디 MARAFIQ 발전소 발전 2,750 MW + 담수 176 MIGD 대형엔진세계최대생산누계달성 (2010. 09) 1 억만마력 국내최초변압기최대생산누계달성 (2010. 2) 60 만 MVA 7
주주현황 [2014 년 12.31 일기준 ] 정몽준 10.15% 기타 46.78% 현대미포조선 7.98% ( 외국인 : 12.14%) 국민연금 4.69% 자사주 19.36% 아산나눔재단 0.65% KCC 3.04% 현대자동차 2.88% 아산재단 2.53% POSCO 1.94% 8
사업구조 사업부 주요제품 주요고객 경쟁사 생산능력 조 선 VLCCs, Tankers, Product Carriers, Chemical Tankers Containerships, Bulk Carriers, OBO Carriers Ro-Pax Ships, Ro-Ro Ships, Pure Car and Truck Carriers LPG Carriers, LNG Carriers Drill Ships, Semi-Submersible Rigs Submarines, Destroyers, Frigates Hapag-Lloyd (DEU) C.P. Offen (DEU) CMA CGM (FRA) A.P. Moller (DEN) Seaspan (CAN) Enesel S.A. (GRC) DSME (KOR) SHI (KOR) 10 mil. GT 해 양 Floating Units : FPSO, FLNG, FPU, TLP, Semi Submersible Unit Fixed Platforms : Topsides Jacket & Pile, Jack-up, : Modules & Quarters Pipelines & Subsea Facilities, Land-based Modules Offshore Installations BP (GBR) Exxon Mobil (USA) Shell (USA) Chevron (USA) Total (FRA) ENI Norge (NOR) DSME (KOR) SHI (KOR) Technip (FRA) Saipem (ITA) Mc Dermott (USA) Floaters : 1~2 units Fixed Platform : 3~4 units Pipeline Laying : 30km 플랜트 Power Plants t : Combined-Cycle, Thermal Power Plants Process Units t : Oil and Gas Refinery, Tank Farm, GTL and LNG Facilities Plant Equipment : Industrial Boiler, HRSG, CFBF, Boiler, Regenerator and Reactor Shell (USA) MEW (KWT) SEC (SAU) Siemens (DEU) Hyundai E&C (KOR) Doosan Heavy (KOR) Samsung C&T Corp. (KOR) Power Plant : 1,000MW (4~5 PJTs) 엔진기계 Marine Engines : 2-Stroke and 4-Stroke(HiMSEN) Engines, Components, Marine Propulsion & Equipment Industrial Machinery : Pump, Compressor Robot & Automation : Processor, Conveyor System, Robot HMD (KOR) DSME (KOR) SHI (KOR) Shanghai (CHN) Doosan (KOR) STX (KOR) Mitsui (JPN) Hudong Dalian (CHN) Large Engines (500 units) : 18 mil. BHP Medium (1,800 units) : 5 mil. BHP 전기전자 Transformers, Gas Insulated Switchgear, Switchgear Low- and Medium-Voltage Circuit Breakers Rotating Machinery Power Electronics and Control Systems, Wind Power Systems Aramco (SAU) KEOCI (KOR) DSME (KOR) Daelim (KOR) ABB (SWE) Siemens (DEU) Hyosung (KOR) Transformer (620 units) : 121,400 MVA Wind Turbine : 600MW 건설장비 Excavator Wheel Loader, Skid Loader Forklift Komatsu (JPN) Caterpillar (USA) Doosan Infracore (KOR) 42,900 units (Excavator 26,200 units) 그린에너지 Solar Power Systems LG, Hanwha (KOR) SolarWorld (GER) Solar Cell/Module : 600MW 정 유 Petroleum : LPG, Gasoline, Kerosene, Jet Fuel Petrochemicals : Propylene, Alkylate, BTX, Naphtha SK Innovation (KOR) GS-Caltex (KOR) S-Oil (KOR) 390,000 B/D 금 융 Securities Brokerage Asset Management, Leasing Futures Corporate Finance 9
매출구성 금융 기타 (7,425 억원 ) (2,062 억원 ) 1.4% 0.4% 40.1% 31.3% 정유 (21 조 871 억원 ) 조선 (16 조 4,322 억원 ) 8.8% 그린에너지 (3,123 억원 ) 0.6% 해양 (4 조 6,534 억원 ) 5.5% 4.5% 2.9% 4.6% 건설장비 (2 조 8,668 억원 ) 전기전자 엔진기계 플랜트 (2 조 4,092 억원 ) (2 조 3,546 억원 ) (1 조 5,181 억원 ) * 2014 년연결기준 10
계열사 현대중공업그룹계열회사 : 27 개 ( 현대중공업포함, 해외법인제외 ) 11
Global Network 17 개의해외지사와 28 개의해외법인 ( 생산 / 판매 14, 판매 3, 공사수행 4, 기술개발 2, 경영지원 3, 영농업 2) 을합하여총 45 개의글로벌 네트워크를구축하고있음. 해외지사는구주지역 5 개, 미주지역 3 개, 아시아지역 3 개, 중동 / 아프리카지역 6 개가설립되어있음 런던 벨지움 프랑스 나이지리아 루안다 오슬로 로텔담 독일헝가리 불가리아 구주 아테네 리야드알코바 ( 지사, 법인 ) 모스크바 이스탄불 중동 아프리카 쿠웨이트 두바이제벨알리 아시아 Khorol Agro, Mikhailovka Agro, Hyundai Electrosystems 북경 블라디보스톡 태안위해연대동경상주유압양중강소오사카중국지주회사중국연구소중국금융리스인도자카르타 싱가폴 [ 현대중공업 ] 구분해외지사해외법인합계 구 주 5 9 14 미 주 3 4 7 아시아 3 12 15 중동 / 아프리카 6 3 9 합 계 17 28 45 알라바마 휴스톤 아이디얼사 생산 / 판매 (14) 판매 (3) 공사수행 (4) 기술개발 (2) 경영지원 (3) 영농업 (2) 지사 (17) 미주 뉴저지 아틀란타 ( 지사, 법인 ) 2014 년말기준 브라질 12
재무현황 13
분기별영업이익률추이 ( 연결기준 ) 2014 년조선사업부의세미리그, 플랜트사업부의문제공사 2 건과기타해양일부프로젝트에서 1 조 6 천억원의충당금을반영하며, 3 조 2 천억원의영업손실을기록함. 2015 년회복세에있지만구조조정에서발생한일회성비용등으로손실을기록중임. 15.00% 13.47% 10.00% 7.69% 6.99% 6.05% 7.07% 5.00% 0.00% 2.64% 4.55% 0.41% 2.87% 2.21% 1.69% -0.59% -1.40% -0.16% -1.57% -1.43% -5.00% -10.00% -8.62% -8.22% -15.00% -15.60% -20.00% 14
재무현황 ( 연결기준 ) 매출 ( 단위 : 십억원 ) 영업이익 ( 단위 : 십억원 ) 56,000.0 6,000 15.0% 55,000.0 54,000.0 53,000.0 52,000.0 51,000.0 54,973.7 54,188.1 53,711.7 52,582.4 '11 '12 '13 '14 4,000 2,000 0-2,000-4,000 8.5% 3.6% 1.5% 4,561 802 2,006-3,250-1,261 '11 '12 '13 '14 '15.3Q -3.6% -6.2% 영업이익 ( 좌 ) 영업이익률 ( 우 ) 10.0% 5.0% 0.0% -5.0% -10.0% 부채비율 차입금비율 40,000 30,000 20,000 10,000 169.6% 162.9% 30,824 30,532 179.6% 220.8% 234.1% 34,175 36,746 36,461 250.0% 200.0% 150.0% 100.0% 50.0% 20,000 15,000 10,000 5,000 60.8% 11,057 114.8% 99.4% 79.1% 83.3% 14,827 15,843 16,543 17,886 150.0% 100.0% 50.0% 0 '11 '12 '13 '14 '15.3Q 0.0% 0 '11 '12 '13 '14 '15.3Q 0.0% 부채 ( 좌 ) 부채비율 ( 우 ) 차입금 ( 좌 ) 차입금비율 ( 우 ) 15
재무현황 ( 연결기준 ) ( 단위 : 십억원 ) 2011 2012 2013 2014 2015.3Q 누계 매출 영업이익 53,711.7 100.0% 54,973.7 100.0% 54,188.1 100.0% 52,582.4 100.0% 35,092.6 100.0% 4,561.0 8.5% 2,005.5 3.6% 802.0 1.5% (3,249.5) -6.2% (1,261.0) -3.6% 조선 2,494.3 13.6% 1,047.1 5.9% 12.6 0.1% (1,895.9) -11.5% (618.9) -4.9% 해양 391.0 10.5% 319.3 7.3% 282.4 5.9% (230.3) -4.9% (1,019.9) -33.1% 플랜트 252.4 9.4% 106.5 7.4% 61.4 5.0% (1,130.8) -46.9% 17.1 0.5% 엔진기계 602.2 28.0% 347.7 17.3% 118.3 6.9% (10.9) -0.7% 23.8 1.8% 전기전자 153.2 6.4% (74.3) -2.6% 90.5 3.3% 86.3 3.7% 87.7 4.7% 건설장비 461.9 10.8% 276.5 7.3% 194.3 5.9% (33.4) -1.2% (29.9) -1.6% 그린에너지 (175.0) -46.0% (106.3) -31.5% (103.2) -32.8% (16.5) -5.3% 14.8 6.1% 정유 595.6 3.2% 308.7 1.4% 404.4 1.8% 228.4 1.1% 458.6 4.6% 금융 89.7 13.0% 94.9 15.0% 34.5 5.2% 36.3 4.9% 48.6 5.1% 기타 (304.3) - (314.6) - (293.2) - (282.7) - (242.9) - 당기순손익 2,743.4 5.1% 1,029.6 1.9% 146.3 0.3% (2,206.1) -4.2% (985.2) -2.8% 16
재무현황 ( 연결기준 ) ( 단위 : 십억원 ) 2011 2012 2013 2014 2015. 9 월말 자산총액 49,000.8 49,273.1 53,205.0 53,384.4 52,039.2 유동자산 23,076.4 25,278.6 29,254.2 29,871.6 28,603.4 현금및현금성자산 1,609.9 1,107.7 1,336.6 3,229.3 3,015.8 비유동자산 25,924.4 23,994.5 23,950.8 23,512.8 23,435.8 부채총액 30,824.3 30,531.8 34,175.4 36,745.8 36,461.2 유동부채 25,490.8 22,174.0 26,516.4 27,702.7 25,251.7 비유동부채 5,333.5 8,357.8 7,659.0 9,043.1 11,209.5 자본총액부채비율차입금비율차입금 18,176.5 18,741.3 19,029.6 16,638.6 15,578.0 169.6% 162.9% 179.6% 220.8% 234.1% 60.8% 79.1% 83.3% 99.4% 114.8% 11,057.0 14,826.5 15,843.2 16,543.1 17,885.6 17
영업 현황 18
신규수주추이 ( 별도기준 ) ( 백만불 ) 30,000 25,000 20,000 15,000 10,000 5,000 0 6,400 5,777 9,817 3,025 16,107 13,405 7,835 4,917 11,470 4,357 2,968 8,488 8,272 6,792 25,020 27,473 13,838 9,290 14,419 18,706 17,208 7,236 13,147 10,735 10,291 15,730 13,635 10,905 9,512 4,061 2,043 2,809 444 25,324 27,363 17,851 19,567 19,834 13,424 13,642 6,143 6,192 +15.7% YoY 22,950 `01 `02 `03 `04 `05 `06 `07 `08 `09 `10 `11 `12 `13 `14 `15( 계획 ) 14,600 8,350 조선 비조선 19
2015 사업부문별신규수주및수주잔량 ( 별도기준 ) 저유가가지속되며해양사업부문의신규수주가예상보다더디게진행되면서목표달성률이저조함. ( 단위 : 백만불 ) 사업부문별신규수주 수주잔량 2016 2015 2014 2015 목표 목표 12월 달성률 목표 연간 12월 조선 8,468 8,350 5,984 71.7% 9,150 6,192 16,766 해양 3,200 5,300 1,572 29.7% 6,900 6,005 21,436 플랜트 1,000 1,650 1,258 76.2% 5,000 1,256 10,913 엔진기계 2,407 2,571 1,860 72.3% 2,900 1,995 2,239 전기전자 2,291 2,445 1,873 76.6% 2,424 2,022 1,940 건설장비 1,814 2,298 1,692 73.6% 2,837 2,071 - 그린에너지 315 336 299 89.0% 354 293 27 합계 19,495 22,950 14,538 63.3% 29,565 19,834 53,321 * 위수주잔량은인도기준임 20
조선 VLCC Containership Bulk Carrier LNGC LPGC PCTC Naval Vessels Drill ship Rig 21
조선시장점유율 조선 <2015년생산량 > 순위 조선사 선박수 2015년생산량시장점유율 ( 단위 : 1,000 CGT) (%) 1 Hyundai Heavy Industries (KOR) 64 2,905 7.9% 2 Hyundia Mipo Dockyard (KOR) 81 1,899 5.2% 3 Samsung Heavy Industires (KOR) 32 1,895 5.2% 4 Daewoo Shipbuilding & Marine Engineering (KOR) 30 1,786 4.9% 5 Hyundai Samho Heavy Industries (KOR) 35 1,491 4.1% 6 Dalian Shipbuilding (CHN) 23 890 2.4% 7 Jiangsu New YZJ (CHN) 31 666 1.8% 8 Imabari Shipbuilding (JPN) 47 584 1.6% 9 Shanghai Waigaoqiao (CHN) 16 584 1.6% 10 Japanese Marine United (JPN) 29 512 1.4% Rest 1,454 23,446 64.0% Total 1,842 36,658 100.0% HHI Group 180 6,295 17.2% * Source : Clarkson 22
글로벌수요 조선 글로벌수요 ( 단위 : 백만 GT) 선종별신규수주 ( 단위 : 백만 GT) 200.0 150.0 100.0 50.0 177.2 111.4 34.6 95.9 62.8 41.3 117.1 78.9 73.6 68.5 35 30 25 20 15 10 5 32.7 9.9 25.1 14.6 22.5 9.5 7.1 3.5 3.3 2.3 6.4 5.2 0.0 '07 '08 '09 '10 '11 '12 '13 '14 12 월. 12 월. 0 Bulkers Tankers Containers LNGC's LPGC's Others '14 '15 Bulkers Tankers Containers LNGC's LPGC's Others 2014.12 월 2015.12 월 < 글로벌수요 > ( 단위 : 백만 GT) '07 '08 '09 '10 '11 '12 '13 '14 YoY '14.12 '15.12 YoY Total 177.2 111.4 34.6 95.9 62.8 41.3 117.1 78.9-32.6% 73.6 68.5-6.9% Bulkers 92.6 57.0 21.1 58.6 23.7 13.8 56.7 34.9-38.4% 32.7 9.9-69.7% Tankers 28.0 29.9 8.6 20.7 6.1 9.1 21.5 15.2-29.3% 14.6 25.1 71.9% Containers 35.0 12.7 1.0 6.6 20.1 4.6 23.1 11.4-50.6% 9.5 22.5 136.8% LNGC 2.5 0.6 0.0 0.5 5.4 4.1 4.1 7.1 73.2% 7.1 3.5-50.7% LPGC 0.7 0.6 0.1 0.6 0.4 1.1 2.8 3.4 21.4% 3.3 2.3-30.3% Others 18.4 10.6 3.8 8.9 7.1 8.6 8.9 6.9-22.5% 6.4 5.2-18.8% * Others : Offshore, Cruise vessels, Ro-Ro ferries, MPP, Reefers, PCC * Source : Clarkson 23
한중일경쟁현황 조선 < 글로벌시장점유율 > 국가 2011 ( 단위 : 백만 GT) 2012 2013 2014 2015.12월 (%) (%) (%) (%) (%) 100.0 12 월기준수주잔량 ( 단위 : 백만 GT) 한국 26 41.4 13.3 32.2 36.3 31.1 24.1 29.7 23.1 33.7 중국 23.5 37.4 14.9 36.1 51.7 44.3 33.2 40.9 20.5 29.9 일본 8.1 12.9 8.9 21.5 19.7 16.9 17.3 21.3 19.1 27.9 기타 5.2 8.3 4.2 10.2 9.1 7.8 6.5 8.0 5.8 8.5 전체 62.8-41.3-116.8-81.1-68.5-15.1 50.0 13.4 1.5 39.6 7.8 11.1 3.5 3.8 23.6 24.1 17.2 0.0 7.8 한국 중국 일본 Tanker Bulk LNGC LPGC Containership Drilling ship Others 글로벌시장점유율 (%) 50.0 40.0 30.0 20.0 41.4 32.2 31.1 29.7 33.7 37.4 36.1 44.3 40.9 29.9 12.9 21.5 16.9 21.3 27.9 2011 2012 2013 10.0 2014 0.0 * Source : Clarkson 한국중국일본 12 월.2015 24
신조선가추이 조선 200 300 벌크선 180K dwt (Left) 150 250 200 탱커 320K dwt (Left) 100 50 0 '07 '08 '09 '10 '11 '12 '13 '14 '15 150 100 50 0 컨테이너선 13,000 teu(left) LPG선 78-84K m3 (Left) LNG선160K m3 (Right) 출처 : Clarkson (13,000 teu 컨테이너선자료는 2008 이후부터 ) < 신조선가추이 > ( 단위 : 백만불 ) '07 '08 '09 '10 '11 '12 '13 '14 YoY '14.12 '15.12 YoY Clarkson Index 185.1 177.7 138.0 142.4 139.0 126.3 133.2 137.7 3.4% 138.5 130.9-5.5% 벌크선 (180K) 97.0 88.0 56.0 57.0 48.5 46.0 53.5 54.0 0.9% 54.0 46.0-14.8% 탱커 (320K) 146.0 150.0 101.0 105.0 99.0 93.0 94.0 97.0 3.2% 97.0 93.5-3.6% 컨테이너선 (13,000TEU) - 166.0 118.0 129.0 128.0 107.0 113.5 116.0 2.2% 116.0 116.0 0.0% LNG 선 (160K m3 ) 237.0 245.0 211.5 202.0 202.0 199.5 198.0 200.0 1.0% 200.0 199.0-0.5% LPG 선 (82K m3 ) 93.0 92.0 72.0 72.8 73.0 70.0 74.5 79.0 6.0% 79.0 77.0-2.5% * 출처 : Clarkson (Index=100 in year 1988) 25
Overview 조선 매출비중 (2014) 제품별매출구성 (2014) 조선 40% 7% 5% 5% 7% 29% 컨테이너드릴십 LNG LPG 10% 반잠수식 Rig 17% 20% 벌커 특수선 * 별도기준 * 별도기준 연간매출, 신규수주 Main Products 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 ( 단위 : 매출-십억원, 신규수주 백만불 ) 15,730 13,635 11,470 10,905 9,084 9,003 9,487 9,766 10,159 9,349 9,512 7,557 7,849 6,443 6,143 6,192 4,061 444 2006 2007 2008 2009 2010 2011 2012 2013 2014 매출 신규수주 별도기준, 2005년 ~2009년매출은 K-GAAP 기준임. VLCCs, Tankers, Product Carriers, Chemical Tankers Containerships, Bulk Carriers, OBO Carriers Ro-Pax Ships, Ro-Ro Ships, Pure Car and Truck Carriers LNG Carriers, LPG Carriers Drillships, Semi-Submersible Rigs Submarines, Destroyers, Frigates Operational Highlights Completion of Gunsan Shipyard (Mar. 2010) Investment & Technical Corporation Agreement with OSX (May 2010) 10% of stake in OSX(USD 61.9 mil.) in exchange for technical advise for establishment of a shipyard Delivery of first drillship (Sept. 2010) Delivery of 1,700 th vessel (Jan. 2011) Recorded delivery of 100 million GT in ships (Mar. 2011) Delivery of the World s first LNG-FSRU (Feb. 2014) 26
Performance 조선 선종별신규수주 (2014.12) 선종별수주잔량 (2014.12) 2.1% 탱커 31.7% 9.6% 3.9% 20.9% 25.8% 8.1% 탱커컨테이너 LNG선 LPG선벌크선기타 6.3% 3.3% 10.7% 7.0% 16.2% 13.0% 15.8% 25.6% 컨테이너선 LNG선 LPG선벌크선드릴쉽반잠수식시추선특수선 기타 상기자료는금액기준으로작성됨 2014.12 월말인도기준총수주잔량 : 145 척, 185.50 억불 상기자료는금액기준으로작성됨 2014 년신규수주 ( 단위 : 백만불 ) 2013 1 월 2 월 3 월 4 월 5 월 6 월 7 월 8 월 9 월 10 월 11 월 12 월합계목표달성률상세내역 척수 85 19 14 5 1 4 5 0 3 3 0 5 1 60 - - 금액 9,512 1,549 1,127 511 78 279 644 0 220 528 0 916 340 6,192 9,150 67.7% - LPG 선 26 척 (1,964) - 탱커 18 척 (1,598) - LNG 선 6 척 (1,294) - 컨테이너선 5 척 (501) - 벌크선 3 척 (242) - 특수선 2 척 (529) - 기타 (64) 27
Performance 조선 선종별신규수주 (2015.12) 선종별수주잔량 (2015.12) 10.1% 18.2% 33.0% 탱커컨테이너 LNG선 1.3% 13.4% 4.1% 23.4% 탱커컨테이너선 LNG선 LPG선 9.4% 29.3% LPG선특수선기타 16.4% 25.3% 12.3% 벌크선반잠수식시추선특수선기타 금액기준 2015 년 12 월말인도기준총수주잔량 : 141 척, 167.66 억불 금액기준 2015 년신규수주 ( 단위 : 백만불 ) 2014 1 월 2 월 3 월 4 월 5 월 6 월 7 월 8 월 9 월 10 월 11 월 12 월합계목표달성률상세내역 60 2 6 0 4 10 8 9 2 7 7 4 1 60 - - 6,192 198 411 27 435 1,212 902 1,083 142 515 519 408 132 5,984 8,350 71.7% - 탱크선 25 척 (1,973) - 컨테이너선 15 척 (1,753) - LNG 선 2 척 (564) - LPG 선 15 척 (1,087) - 기타 3 척 (606) 28
Delivery 조선 연간인도 ( 백만 GT) 연간인도 ( 척수 ) 10.0 군산 2007 2008 2009 2010 2011 2012 2013 2014 2015 9.0 8.0 7.0 6.0 5.0 4.0 해양울산 7.2 0.8 5.4 0.3 8.0 1.8 0.9 0.9 6.6 8.1 7.5 0.8 1.1 1.2 0.3 4.9 1.2 5.3 0.7 6.2 1.3 울산 75 88 80 55 71 69 44 46 50 해양 ( 육상건조 ) 6 14 25 14 13 4 0 0 0 3.0 2.0 5.1 6.4 6.2 4.8 6.2 6.0 3.7 4.6 4.9 군산 - - - 10 9 11 12 10 15 1.0 0.0 2007 2008 2009 2010 2011 2012 2013 2014 2015 총 선박수 81 102 105 79 93 84 56 56 65 29
해양 FPSO 고정식플랫폼 모듈제작 설치 해저파이프라인 30
Overview 해양 매출비중 (2014) 해양 20% 제품별매출구성 (2014) 설치 7% 고정식 / 부유식플랫폼 93% * 별도기준 * 별도기준 연간매출, 신규수주 ( 단위 : 매출-십억원, 신규수주 백만불 ) 7,000 6,503 6,005 6,000 5,000 4,480 4,373 4,753 4,653 3,729 4,000 3,423 3,413 3,0952,978 3,069 3,000 2,222 1,997 2,352 2,072 2,000 1,935 1,000 1,102 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 매출 신규수주 별도기준, 2005년 ~2009년매출은 K-GAAP 기준임. Main Products Floating Units: FPSOs, FLNGs, FPUs, TLPs, Semi Submersible Units Fixed Platforms: Topsides, Jackets & Piles, Jack-ups, Modules & Quarters Pipelines & Subsea Facilities: Subsea Pipelines Offshore Installations: Platforms, Pipelines Land-Based Modules Operational Highlights Received USD 1.1 bil. of Goliat FPSO order (Feb. 2010) Received USD 0.9 bil. of Barzan offshore platform order (Jan. 2011) Received USD 1.2 bil. of BP Q204 FPSO order (Feb. 2011) Received USD 0.6 bil. of BP Clair Ridge platform order (Mar. 2011) Received USD 1.1 bil. of Aasta Hansteen Topside order (Jan. 2013) Received USD 1.9 bil. of Moho Nord TLP & FPU order (Mar. 2013) Received USD 1.9 bil. of Rosebank FPSO order (Apr. 2013) 31
Performance 해양 2009/2010 년주요공사 Gorgon LNG (Oct. 2009) - LNG processing modules fabrication ($2.1 bil. from Chevron) 유형별신규수주 ( 백만불 ) 2009 2010 2011 2012 2013 2014 2015.12월 고정식 2,188 1,501 2,121 1,621 454 4,406 718 부유식 47 1,303 1,819 412 5,735 1,470 657 파이프라인 108 252 539 31 292 129 197 기타 9 13 1 8 22 0 0 합계 2,352 3,069 4,480 2,072 6,503 6,005 1,572 주요공사수행실적 Myanmar SHWE Field development project (Feb. 2010) - Installation of gas production & processing platform, pipeline & onshore terminal ($1.4 bil. from Daewoo International Corp.) Fixed Type Total number of projects Platforms 87 Onshore Facilities 10 Jack-up rig 3 Major Projects SHWE Platform (Daewoo Inter, 2013) (1976 ~ present) Sakhalin-1 OPF Onshore Modules Fabrication(ExxonMobil, 2006) Harsh Environment Jack-up Rig 2nd (A.P.Moller, 2004) Semi-submersible Drilling Rig 10 Deepwater Horizon Semi- Submersible Drilling Unit (R & B Falcon, 2000) Goliat FPSO (Feb. 2010) - Cylindrical Floating Production Storage Offloading unit ($1.1 bil. from ENI Norge AS) Floating FPSO 10 Usan FPSO (TOTAL, 2012) TLP 2 West Seno Field Development (Chevron, 2003) FPU 5 Moho Bilondo FPU (TOTAL, 2008) Subsea Pipelines 5,452 km Barzan Offshore Project (RasGas, 2013) 32
Performance 해양 2011 년수주주요프로젝트 Qatar, Barzan Offshore Project UK, Q204 FPSO UK, Clair Ridge Platform - Date : Jan. 2011 - Price : USD 860 million - Owner : RasGas Company - Details : Fabrication and Installation of Wellhead Platforms, Living Quarters, Onshore & Offshore pipeline (EPC) - Date : Feb. 2011 - Price : USD 1.2 billion - Owner : BP - Details : Construction of FPSO (EPC), Processing 0.32 million bpd, storing 0.8 million bbls - Date : Mar. 2011 - Price : USD 620 million - Owner : BP - Details : Fabrication and Installation of Drilling and Quarters Platforms (EPC) 33
Performance 해양 2013 년수주주요프로젝트 Norway, Aasta Hansteen Spar Topside Congo, Moho Nord TLP & FPU UK, Rosebank FPSO TLP (Tension Leg Platform) FPU (Floating Production Unit) - Date : Jan. 2013 - Price : USD 1.1 billion - Owner : Statoil - Details : Fabrication and Installation of Spar Topsides (EPC) - Date : Mar. 2013 - Price : USD 1.9 billion - Owner : Total - Details : Fabrication and Installation of Tension Leg Platform and Floating Production Unit (EPC) - Date : Apr. 2013 - Price : USD 1.9 billion - Owner : Chevron - Details : Construction of FPSO (EPC) Processing 100,000 BOPD (Oil), 190 MMSCFD (Gas), storing 1.05 million bbls 34
Performance 해양 2014 년수주주요프로젝트 Indonesia, Jangkrik FPU Malaysia, Bergading Project - Date : Feb. 2014 - Price : USD 250 million - Owner : Eni Muara Bakau B.V. - Details : Hull/LQ (EPC) - Date : May. 2014 - Price : USD 700 million - Owner : Hess E&P Malaysia - Details : Central Processing Platform, Wellhead Platform, Bridge (EPCIC) Russia, Odoptu Stage 2 Project Abu Dhabi, NASR Package 2 - Date : Jun. 2014 - Price : USD 270 million - Owner : Exxon Neftegas Limited - Details : Onshore Modules (EPC) Umm Lulu Nasr Field - Date : Jul. 2014 - Price : USD 1.9 billion - Owner : Abu Dhabi Marine Operating Company - Details : Offshore Super Complex Platforms & Power Distribution Platform (EPCI) 35
플랜트 Combined Cycle Power Plant Co-generation Power Plant Thermal Power Plant Oil & Gas Process Plant RFCC Plant Equipment 36
Overview 플랜트 매출비중 (2014) 플랜트 10% 제품별매출구성 (2014) 설비화공 11% 2% * 별도기준 * 별도기준 발전 87% 연간매출, 신규수주 Main Products 5,000 4,000 3,000 2,000 1,000 0 ( 단위 : 매출-십억원, 신규수주 백만불 ) 4,396 4,077 2,826 2,645 2,761 2,429 2,076 2,010 1,898 1,544 1,374 1,480 1,259 1,256 1,017 1,014 846 602 2006 2007 2008 2009 2010 2011 2012 2013 2014 매출신규수주 별도기준, 2005년 ~2009년매출은 K-GAAP 기준임. Power Plants Combined-Cycle, Cogeneration, and Thermal Power Plants Process Plants Oil and Gas, Refinery, Tank Farm, GTL, and LNG Facilities Plant Equipments Industrial Boiler, HRSG(Heat Recovery Steam Generator), CFBC(Circulating Fluidized Bed Combustor) Boiler, Regenerator & Reactor Operational Highlights Received a USD 1.0 bil. Das Island order (Jul. 2009) Received a USD 2.6 bil. Sabiya order (Sept. 2009) Signed an MOU for supplying ITER vacuum vessel (Jan. 2010) Received a USD 1.6 bil. Riyadh order (Jun. 2010) Received a USD 3.2 bil. Jeddah South order (Oct. 2012) Received a USD 3.3 bil. Shuqaiq order (Aug. 2013) Received a USD 1.1 bil. NRP order (Oct. 2015) 37
Oil & Gas Power Performance Project Type 플랜트 주요공사수행실적 Major Projects Integrated Gas Development (IGD) Project (ADGAS, UAE, 2013) (1976 ~ present) Oil & Gas Escravos Gas Plant Phase Ⅲ (Chevron Nigeria Ltd., Nigeria, 2010) Bonny Terminal Integrated Project (Shell Petroleum Development, Nigeria, 2008) KOC Crude Oil Export Facilities Project (Kuwait Oil Company, 2008) Tank Farm JPR Zarpa Tank Farm Project (Jordan Petroleum Company, 2000) Clean Fuel Project (Kuwait National Petroleum Company, 2018(E)) Jazan Refinery and Terminal Project, Package 2 (Saudi Aramco, 2016(E)) Refinery & HCP No.2 BTX Project Daesan (HC Petrochem, Korea, 2013) Petrochemical Mumbai Diesel Hydro-Desulfurization Project (Hindustan Petroleum Company, India, 2000) HPC 2nd Petrochemical Complex Project (Hyundai Oilbank, 1997) Gas to Liquid Pearl GTL Feed Gas Preparation Project (Qatar Shell, 2011) Combined Cycle/ Simple Cycle Power Plant Cogeneration Thermal Desalination Plant Riyadh PP 11 Independent Power Project (Dhuruma Electricity Company, Saudi Arabia, 2013) Sabiya Combined Cycle Gas Turbine Project (Ministry of Electricity and Water, Kuwait, 2013) Al Dur Independent Water and Power Project (Al Dur Power & Water Co., Bahrain, 2012) Marafiq Independent Water and Power Project (Jubail Water and Power Company, Saudi Arabia, 2010) Shaybah Power Generation Project (Saudi Aramco, Saudi Arabia, 2008) Tihama Cogeneration Expansion Project Stage II (Tihama Power Company, Saudi Arabia, 2015(E)) Saudi Aramco 3rd party Cogeneration Program (Tihama Power Company, Saudi Arabia, 2006) Jeddah South Power Plant (Saudi Electricity Company, Saudi Arabia, 2017(E)) Shuqaiq Power Plant (Saudi Electricity Company, Saudi Arabia, 2018(E)) Namjeju #3&4 Thermal Power Plant (KEPCO, Korea, 2007) Makkah-Taif Thermal Power Plant (Saline Water Conversion Corporation, Saudi Arabia, 1989) Taweelah A1 (ADWEA, UAE, 2002) Taweelah B (ADWEA, UAE, 1995) Umm Al Nar West (ADWEA, UAE, 1982) Al Khobar Phase 2 (SWCC, Saudi Arabia,1981) 유형별신규수주 ( 백만불 ) 2009 2010 2011 2012 2013 2014 2015.12 월 발전 1,412 1,601 9 3,510 4,285 6 5 화공 / 설비 1,414 409 1,005 567 111 1,250 1,253 합계 2,826 2,010 1,014 4,077 4,396 1,256 1,258 2012/2013/2014 년주요프로젝트 Jeddah South (Oct. 2012) Shuqaiq Power Plant (Aug. 2013) Clean Fuel Project (Apr. 2014) - 3.2 bil. USD / Saudi Electricity Company, Saudi Arabia - 2,400MW Oil fired Conventional Power Plant - 3.3 bil. USD / Saudi Electricity Company, Saudi Arabia - 2,640MW Oil fired Conventional Power Plant - 1.1 bil. USD / Kuwait National Petroleum Company, Kuwait - Upgrade and expansion of Refinery 38
엔진기계 박용엔진 박용프로펠러 엔진발전 산업기계 로봇시스템 39
Overview 엔진기계 매출비중 (2014) 제품별매출구성 (2014) 엔진기계 9% 로봇시스템 9% 유체기계 8% 엔진발전 4% 박용엔진 79% * 별도기준 * 별도기준 5,000 4,000 3,000 2,000 1,000 0 연간매출, 신규수주 ( 단위 : 매출-십억원, 신규수주 백만불 ) 4,646 3,248 3,176 2,772 2,835 3,096 2,967 2,522 2,283 2,313 2,425 2,110 1,880 1,858 1,646 1,996 1,220 1,452 2006 2007 2008 2009 2010 2011 2012 2013 2014 매출 신규수주 별도기준, 2005년 ~2009년매출은 K-GAAP 기준임. Main Products & Capacity Two-Stroke Diesel Engines (500 units, 18 mil. BHP) Four-Stroke(HiMSEN) Engines (1,800 units, 5 mil. BHP) Diesel and Gas Power Plant Engines Propellers and Crankshafts Steam Turbines and Turbochargers Industrial and Marine Pumps, Industrial Robots, Side Thrusters Presses, Conveyor Systems, and Steel Strip Process Lines Operational Highlights Surpassed cumulative four-stroke engine production of 20 mil. bhp (Mar. 2010) Production of eco-friendly marine engine meeting new IMO standards (Mar. 2010) Received a 95MW PPS order from Venezuela (Apr. 2010) Received a 75MW diesel power plant order from Bangladesh (Apr. 2010) Development of high output eco-friendly gas engine (May 2010) - 20% reduction of CO 2 emission and 97% reduction of NO X emission Surpassed cumulative two-stroke engine production of 100 mil. bhp (Sept. 2010) Production of 1,000 th Packaged Power Station (Jul. 2012) 40
Performance 엔진기계 주요프로젝트 Diesel Power Plants order from Bangladesh (Apr. 2010) - USD 70 mil. order for 70 MW Diesel Power Plants from Bangladesh Power Development Board (BPDB) PPS order from Venezuela (Apr. 2010) - USD 160 mil. order for 204 MW, 120 Packaged Power Stations from electricity company Electricidad de Caracas, Venezuela Diesel Power Plants order from Ecuador (May 2011) - USD 74 mil. order for 140 MW Diesel Power Plants from Equitatis, Equador PPS order from JINRO, Panama (Jun. 2015) - USD 32 mil., order for 57MW, 34 Packaged Power Station from JINRO, Panama 친환경엔진제품 친환경디젤엔진 - NOx 배출 15% 감소로새 IMO 기준충족 고출력, 친환경 HiMSEN 가스엔진 - 디젤엔진대비 CO2 배출 20% 감소 - 세계최저수준인 50ppm 으로 NOX 배출량 97% 감소 - 엔진성능 47% 향상 2014 년시장점유율 (%) 대형박용엔진 중형박용엔진 디젤발전 국내 54 45 - 세계 35 21 7 지역별박용엔진신규수주 3% 11% 8% 8% 4% 6% 33% 9% 9% 14% 39% 28% 17% 44% 92% 83% 87% 67% 57% 45% 66% 69% 2007 2008 2009 2010 2011 2012 2013 2014 국내 중국 기타 41
전기전자시스템 변압기 차단기 배전반 회전기 풍력발전 42
Overview 전기전자시스템 매출비중 (2014) 제품별매출구성 (2014) 전기전자 10% 회전기 22% 기타 9% 변압기 28% 고압차단기 배전반 18% * 별도기준 17% 저압차단기 6% * 별도기준 4,000 3,000 2,000 1,000 0 연간매출, 신규수주 ( 단위 : 매출-십억원, 신규수주 백만불 ) 3,793 3,242 2,712 2,843 2,609 2,281 2,556 2,625 2,319 2,318 2,241 1,925 1,766 1,820 2,006 1,453 1,274 1,057 2006 2007 2008 2009 2010 2011 2012 2013 2014 매출신규수주 별도기준, 2005 년 ~2009 년매출은 K-GAAP 기준임. Main Products Transformers (up to 765kV, 1,300MVA), Gas Insulated switchgear(25.8kv~800kv), Low voltage Switchgear Low and Medium Voltage Circuit Breakers Rotating Machinery Power Electronics and Control Systems Operational Highlights Awarded Asia-Pacific Power Transmission Equipment Company of the Year by Frost & Sullivan (Aug. 2009) Received USD 0.25 bil. transformer order from South Africa (Nov. 2009) Received USD 0.6 bil. transformer order from the US (May 2010) Reached the transformer production milestone of 700,000MVA (Dec. 2010) Received 1,000 GIS order from Russia (Jun. 2011) 43
Performance 전기전자시스템 주요실적 주요사업실적 US transformer long-term supply contract (May 2010) - USD 600 mil. order for supplying transformers ranging from Project Type Major Projects 230kV to 500kV to Southern California Edison(SCE) for 10 years from 2010 to 2019 Generator Installation West Generating Project (U.S.A) - Largest transformer order to date 지역별매출추이 Power Transmission & Mutation Installation Iron Manufacture Installation British Columbia Hydro & Power Authority (Canada) NUEVA VENTANAS 240MW Coal Fired Power Project (Chile) 35% 38% 51% 46% 54% 58% 3% 4% 2% 29% 18% 8% 21% 2% 18% 23% 11% 20% 7% 21% 5% 3% 4% 3% 4% 2% 1% 5% 6% 6% 9% 1% 14% 14% 5% 8% 11% 12% 10% 7% Water Treatment & Cement & Petrochemical Installation Automotive Goods Marine Goods Ocean Installation KODECO IKC Project (Indonesia) Seoul Metro (South Korea) Royal Nedlloyd Group (Netherlands) Al-Jubail Saline Water Conversion (Saudi Arabia) 2009 2010 2011 2012 2013 2014 국내 기타 중동 유럽 아프리카 아시아 미주 Marine Steam Turbine Hyundai Merchant Marine LNG Carrier 22,000MW Marine Steam Turbine (South Korea) * 2011 년이후자료는그린에너지사업부제외한수치임 * 별도기준. 2007 년 ~2009 년매출은 K-GAAP. 기준임 Know-how Export Fresh Water Installation Gas Insulated Switchgear : TATUNG Company (Taiwan) Shuweihat S2 IWPP Project (U.A.E.) 44
건설장비 소형굴삭기 중형굴삭기 전기굴삭기 지게차 휠로더 스키드로더 롤러 45
Overview 건설장비 매출비중 (2014) 제품별매출구성 (2014) 건설장비 9% 기타중장비 CKD 10% 6% 휠로더 스키드로더 1% * 별도기준 10% 지게차 17% 굴삭기 56% * 별도기준 연간매출 ( 단위 : 십억원 ) Main Products 3,500 3,000 2,500 2,275 3,052 3,120 2,723 2,215 Excavators (Local 16,000 units, China 18,000 units, India 1,800 units) Wheel Loaders (2,900 units) Forklifts (9,500 units) Skid Loaders (600 units) 2,000 1,500 1,198 1,512 1,769 1,190 Operational Highlights 1,000 500 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 별도기준, 2005년 ~2009년매출은 K-GAAP 기준임. Introduction of Hi-Mate remote management system (May 2009) 9-series excavators recognized at Korea s Pin-up Design Awards (Dec. 2009) Introduction of new 9-series wheel loader (May 2010) Breaking ground for wheel loader factory in China (Jul. 2010) Introduction of 120-ton excavator (Apr. 2011) Production of 350,000 th construction equipment (Oct. 2011) 46
Performance 건설장비 중국시장굴삭기판매대수 중국시장굴삭기판매대수 200,000 160,000 120,000 80,000 40,000 0 71,767 시장규모 ( 좌 ) HHI( 우 ) 93,237 8,377 10,101 162,908 169,182 18,467 104,908 162,908 17,294 84,573 8,540 7,532 3,743 49,009 1,889 30,000 25,000 20,000 15,000 10,000 5,000 0 2014. 12월 2015. 12월 전년비 시장 84,573 49,009-42.1% H H I 3,743 1,889-49.5% M/S 4.4% 3.9% -0.6%p 2008 2009 2010 2011 2012 2013 2014 2015.12 월 (Source : 중국공정기계협회 ) 지역별건설장비판매 지역별굴삭기시장점유율 39% 39% 38% 49% 48% 45% 43% 54% 14% 6% 10% 25% 27% 11% 5% 19% 5% 3% 20% 4% 18% 19% 17% 16% 28% 22% 17% 9% 21% 8% 12% 17% 7% 6% 3% 4% 6% 10% 15% 3% 10% 6% 6% 2% 3% 3% 3% 2% 3% 2007 2008 2009 2010 2011 2012 2013 2014 2007년 ~2009년매출은 K-GAAP 기준임. 2014년잠정실적. 기타에는중동 (12%), 아프리카 (11%), 러시아 (6%), 아시아, 터키등포함 기타브라질중국국내유럽북미인도 2012 2013 2014 국내 27.5% 27.9% 25.1% 세계 ( 일본제외 ) 9.0% 7.8% 6.2% 중국 8.1% 7.2% 4.4% 인도 17.7% 19.7% 20.4% (Source : Company data) 47
그린에너지 태양광발전 48
태양광발전 솔라셀 솔라모듈 600MW 생산능력보유및인버터, 시스템을포함한통합솔루션제공 2014 년국내유일의솔라셀 솔라모듈 인버터생산시설보유 구분태양전지태양모듈 솔라시스템 ( 인버터 ) 사진 생산시설 솔라셀공장 ( 충북음성 ) 솔라모듈공장 ( 충북음성 ) 전기전자사업부 ( 경남울산 ) 연간생산능력 (2014) 600MW 600MW 500MW 세부내용 - 단결정, 다결정솔라셀생산 - 54 셀 (6X9), 60 셀 (6X10), 72 셀 (6X12) 모듈생산 - 계통연계형 (Grid-Tied) 태양광인버터 생산능력및매출 생산능력 솔라셀 (MW) 솔라모듈 (MW) 매출 ( 십억원 ) 전사대비비중 (%) 2005 2007 2008 2009 2010 2011 2012 2013 2014 30 30 60 370 370 580 600 600 600 20 30 70 170 510 560 600 600 600 50 0.4% 107 0.6% 150 1.3% 591 2.6% 399 1.6% 344 1.4% 312 1.3% 317 1.4% 제품인증현황 - UL (UL 1703/USA, Canada) - VDE (IEC 61215, IEC 61730-1/61730-2/International) - CE Declaration (International) - J-PEC (Japan) - JET (IEC 61215, IEC 61730-1/61730-2/Japan) - MCS (IEC 61215, IEC 61730-1/61730-2/UK) - CSTB (France) - Ammonia resistance (IEC 62716) - Salt mist (IEC 61701) - Fire test (UN9177/Italy) 49
종속회사현황 현대오일뱅크 현대삼호중공업 50
현대오일뱅크 회사개요 제품과설비 생산능력 390,000B/D #1 : 110,000 B/D, #2 : 280,000 B/D 고도화비율 36.7% 2011 년 1 월 #2 HOU 플랜트를완공함으로써국내최고인 36.7% 의고도화비율을기록함 국내경유시장점유율 22.0% 경쟁사 : SK Innovation, GS Caltex, S-Oil Crude oil 100% (390,000 b/d) Refining Unit Bunker C 44% LPG, Naphtha, Gasoline 19% Kerosene, Diesel 37% Upgrading Unit Gasoline, LPG 46% Diesel 37% Propylene 9% Others 8% Total CAPEX : KRW 2.6 tril. 현대중공업지분율 91.1% (Jul. 2006~ Feb. 2011) 2010 년 8 월인수 51
현대오일뱅크 손익계산서 ( 단위 : 십억원 ) 2011 2012 2013 2014 18,958.6 21,523.9 20,295.6 18,258.0 매출 18,958.6 21,523.9 20,295.6 18,258.0 영업이익 594.7 308.4 403.3 192.8 영업이익 % 3.1 1.4 2.0 1.1 당기순이익 360.7 156.5 152.4 31.1 594.7 308.4 403.3 192.8 매출 % 1.9 0.7 0.8 0.2 2011 2012 2013 2014 재무상태 ( 단위 : 십억원 ) 2011 2012 2013 2014 215.1% 194.6% 181.6% 151.0% 자산 8,642.6 8,506.5 8,597.9 7,701.2 부채 5,899.5 5,618.8 5,544.5 4,633.1 8,642.6 8,506.5 8,597.9 7,701.2 자산 부채비율 자본 2,743.2 2,887.6 3,053.5 3,068.1 부채비율 (%) 215.1 194.6 181.6 151.0 * 별도기준. 2010 년이후 K-IFRS 기준임. 2011 2012 2013 2014 52
현대삼호중공업 회사개요 선종별수주잔량 (2015.12) 생산능력 - 2014 년 30 척인도 - 드라이도크수 : 2 2.9 mil. GT 7.1% 12.6% 38.6% 탱커컨테이너선벌크선 2015 매출계획 4 조 5,994 억원 19.1% 2.6% 16.8% LNG선 LPG선 FPU PCTC 2015 수주계획 38 억불 2015 년신규수주 2015.12 월말인도기준총수주잔량 : 91 척, 86.63 억불 상기자료는금액기준으로작성됨 2014 1 월 2 월 3 월 4 월 5 월 6 월 7 월 8 월 9 월 10 월 11 월 12 월합계계획계획비세부사항 ( 백만불 ) 척수 31 2 2 1 7 8 7 0 0 6 4 4 0 41 - - 금액 ( 백만불 ) 2,807 159 165 67 645 703 873 0 0 431 316 284 0 3,643 3,800 95.9% 2014 년신규수주 - 탱커 12 척 (975) - 컨테이너 10 척 (1,119) - PCTC 4 척 (298) - 벌크선 4 척 (246) - LPG 선 1 척 (79) - 기타 (90) 2015 년신규수주 - 탱커 20 척 (1,676) - 컨테이너 5 척 (515) - LNG 선 2 척 (397) - LPG 선 4 척 (307) - PCTC 10 척 (718) - 기타 (30) 53
현대삼호중공업 손익계산서 ( 단위 : 십억원 ) 2011 2012 2013 2014 매출 4,828.7 4,231.8 3,506.2 4,172.1 영업이익 804.3 254.0-35.6-502.2 % 16.7 6.0-1.0-12.0 당기순이익 551.0-12.5-52.1-215.2 % 11.4-0.3-1.5-0.5 4,828.7 4,231.8 4,172.1 3,506.2 804.3 254.0-35.6-502.2 2011 2012 2013 2014 영업이익 매출 재무상태 ( 단위 : 십억원 ) 2011 2012 2013 2014 116.5% 109.1% 102.2% 136.3% 자산 6,954.7 6,978.9 6,782.7 7,268.7 부채 3,741.7 3,641.1 3,428.9 4,192.4 6,954.7 6,978.9 6,782.7 7,268.7 자산 부채비율 자본 3,213.0 3,337.7 3,353.9 3,076.3 부채비율 (%) 116.5 109.1 102.2 136.3 * 별도기준. K-IFRS 기준임. 2011 2012 2013 2014 54
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