(2016.02) 1
미래예측정보에대한주의사항 본자료는미래에대한 " 예측정보 " 를포함하고있습니다. 이는과거가아닌미래의사건과관계된것으로회사의향후예상되는경영현황및재무실적을의미하고, 표현상으로는 ' 예상 ', ' 전망 ', ' 계획 ' 등과같은단어를포함합니다. " 예측정보 " 는그성격상불확실한사건들을언급하는데, 회사의향후경영현황및재무실적에긍정적또는부정적으로영향을미칠수있는불확실성에는수주, 환율, 강재가등이포함됩니다. 이러한불확실성으로인해회사의실제미래실적은 " 예측정보 " 에명시적또는묵시적으로포함된내용과중대한차이가있을수있음을양지하시기바랍니다. 당사는동예측정보작성시점이후에발생하는위험또는불확실성을반영하기위하여예측정보에기재한사항을수정하여게재할의무는없습니다. 2
목차 회사개요 재무현황 사업현황 주요현안 3
회사개요 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 * 2015 년 12 월 31 일기준 정몽준 10.15% 기타 46.50% ( 외국인 : 9.82%) 현대미포조선 7.98% KCC 7.01% 국민연금 5.33% 자사주 13.37% 현대자동차 2.88% 아산재단 2.53% POSCO 1.94% 현대중공업새마을금고아산나눔재단 0.65% 1.66% 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 * 2015 년연결잠정실적기준 금융 (1 조 394 억원 ) 0.4% 기타 (1,962 억원 ) 36.1% 27.8% 2.2% 정유 (12 조 8,318 억원 ) 조선 (16 조 6,726 억원 ) 0.7% 9.7% 그린에너지 (3,303 억원 ) 해양 (4 조 4,660 억원 ) 4.8% 5.4% 3.8% 9.1% 건설장비 (2 조 2,251 억원 ) 전기전자 (2 조 5,073 억원 ) 엔진기계 (1 조 7,766 억원 ) 플랜트 (4 조 1,864 억원 ) 10
계열사현황 현대중공업그룹계열회사 : 27 개 ( 현대중공업포함, 해외법인제외 ) 11
Global Network 15 개의해외지사와 28 개의해외법인을합하여총 43 개의해외네트워크를구축하고있음. 오슬로 런던 네덜란드 독일야케벨지움 프랑스 헝가리기술센터 나이지리아 [ 유럽 ] 불가리아 아테네 루완다 모스크바 VGF 쿠웨이트중동 알코바리야드 두바이, 제벨알리 [ 중동 / 아프리카 ] 인도 북경 태안, 연대, 위해 강소, 상주, 양중 지주사, 리스사 연구소 M-Agro, K-Agro 자카르타싱가포르 동경 오사카 [ 아시아 ] 구분지사법인합계 유럽 4 9 13 미주 3 4 7 뉴저지아이디얼 알라바마 휴스턴 아틀란타 2015 년말기준 지 사 (15) 생산 / 판매 (14) 판 매 (4) 공사수행 (4) 영농법인 (2) 기술개발 (2) 경영지원 (2) [ 미주 ] 브라질 아시아 3 12 15 중동 / 아프리카 5 3 8 합계 15 28 43 12
재무현황 13
분기별영업이익률추이 ( 연결기준 ) 2014년조선사업부의세미리그, 플랜트사업부의문제공사 2건과기타해양일부프로젝트에서 1조 6천억원의충당금을반영하며, 3조 2천억원의손실을기록함 2015년조선사업부의세미리그 2기계약해지로인한손실 3,962억원과해양사업부프로젝트충당금설정 1조 3천억원의반영으로, 1조 5천억원의손실을기록함 15.00% 13.47% 10.00% 7.69% 6.99% 6.05% 7.07% 5.00% 2.64% 4.55% 2.87% 2.21% 1.69% 0.00% 0.41% -0.59% -1.40% -0.16% -1.57% -1.43% -2.51% -5.00% -10.00% -8.62% -8.22% -15.00% -15.60% -20.00% 14
재무현황 ( 연결기준 ) 매출 영업이익 ( 단위 : 십억원 ) 60,000.0 6,000 15.0% 55,000.0 50,000.0 45,000.0 40,000.0 53,711.7 54,973.7 54,188.1 52,582.4 46,231.7 '11 '12 '13 '14 '15 4,000 2,000 0-2,000-4,000 8.5% 3.6% 1.5% 4,561 802 2,006-3,250-1,540 '11 '12 '13 '14 '15-3.3% -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% 220.9% 34,175 36,746 34,234 250.0% 200.0% 150.0% 100.0% 50.0% 20,000 15,000 10,000 5,000 60.8% 11,057 99.4% 108.7% 79.1% 83.3% 14,827 15,843 16,543 16,852 150.0% 100.0% 50.0% 0 '11 '12 '13 '14 '15 0.0% 0 '11 '12 '13 '14 '15 0.0% 부채 ( 좌 ) 부채비율 ( 우 ) 차입금 ( 좌 ) 차입금비율 ( 우 ) 15
재무현황 ( 연결기준 ) ( 단위 : 십억원 ) 2011 2012 2013 2014 2015 매출 영업이익 53,711.7 100.0% 54,973.7 100.0% 54,188.1 100.0% 52,582.4 100.0% 46,231.7 100.0% 4,561.0 8.5% 2,005.5 3.6% 802.0 1.5% (3,249.5) -6.2% (1,540.1) -3.3% 조선 2,494.3 13.6% 1,047.1 5.9% 12.6 0.1% (1,895.9) -11.5% (648.3) -3.9% 해양 391.0 10.5% 319.3 7.3% 282.4 5.9% (230.3) -4.9% (1,294.5) -29.0% 플랜트 252.4 9.4% 106.5 7.4% 61.4 5.0% (1,130.8) -46.9% (76.3) -1.8% 엔진기계 602.2 28.0% 347.7 17.3% 118.3 6.9% (10.9) -0.7% 66.7 3.8% 전기전자 153.2 6.4% (74.3) -2.6% 90.5 3.3% 86.3 3.7% 143.6 5.7% 건설장비 461.9 10.8% 276.5 7.3% 194.3 5.9% (33.4) -1.2% (116.2) -5.2% 그린에너지 (175.0) -46.0% (106.3) -31.5% (103.2) -32.8% (16.5) -5.3% 16.3 4.9% 정유 595.6 3.2% 308.7 1.4% 404.4 1.8% 228.4 1.1% 628.7 4.9% 금융 89.7 13.0% 94.9 15.0% 34.5 5.2% 36.3 4.9% 53.3 5.1% 기타 (304.3) - (314.6) - (293.2) - (282.7) - (313.4) - 당기순손익 2,743.4 5.1% 1,029.6 1.9% 146.3 0.3% (2,206.1) -4.2% (1,363.2) -2.9% 16
재무현황 ( 연결기준 ) ( 단위 : 십억원 ) 2011 2012 2013 2014 2015 자산총액 49,000.8 49,273.1 53,205.0 53,384.4 49,732.8 유동자산 23,076.4 25,278.6 29,254.2 29,871.6 27,174.5 현금및현금성자산 1,609.9 1,107.7 1,336.6 3,229.3 3,105.3 비유동자산 25,924.4 23,994.5 23,950.8 23,512.8 22,558.3 부채총액 30,824.3 30,531.8 34,175.4 36,745.8 34,233.8 유동부채 25,490.8 22,174.0 26,516.4 27,702.7 23,060.6 비유동부채 5,333.5 8,357.8 7,659.0 9,043.1 11,173.2 자본총액 부채비율 차입금비율 18,176.5 18,741.3 19,029.6 16,638.6 15,499.0 169.6% 162.9% 179.6% 220.8% 220.9% 60.8% 79.1% 83.3% 99.4% 108.7% 차입금 11,057.0 14,826.5 15,843.2 16,543.1 16,852.1 17
영업현황 18
신규수주추이 ( 별도기준 ) 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 18,706 7,236 11,470 4,357 2,968 8,488 8,272 6,792 9,290 13,838 15,730 13,635 13,147 10,291 4,061 2,043 2,809 444 27,473 27,363 25,020 25,324 +34.1% YoY 17,208 10,735 19,567 19,834 19,495 14,419 17,851 13,424 13,642 ( 단위 : 백만불 ) 14,538 11,027 8,554 10,905 9,512 8,468 6,143 6,192 5,984 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 ( 계획 ) Shipbuilding Non-shipbuilding 19
2016 사업부문별신규수주및수주잔량 ( 별도기준 ) 2015 년저유가가지속되며해양과플랜트사업부문의신규수주가예상보다더디게진행되면서목표달성률이저조하였음 ( 단위 : 백만불 ) 신규수주 수주잔량 2016 2015 2016 목표 1월 달성률 목표 연간 1월 1월 조 선 8,468 0 0.0% 8,350 5,984 198 15,566 해 양 3,200 70 2.2% 5,300 1,572 49 14,325 플 랜 트 1,000 1 0.1% 1,650 1,258 13 10,950 엔진기계 2,407 120 5.0% 2,571 1,860 212 2,229 전기전자 2,291 193 8.4% 2,445 1,873 180 1,964 건설장비 1,814 129 7.1% 2,298 1,692 173 - 그린에너지 315 32 10.2% 336 299 34 36 합 계 19,495 545 2.8% 22,950 14,538 859 45,070 (* 위수주잔량은인도기준임 ) 20
조선 VLCC Containership Bulk Carrier LNGC LPGC PCTC Naval Vessels Drill ship Rig 21
조선시장점유율 조선 <2015 년생산량 > 순위 조 선사 2015년생산량시장점유율 ( 척 ) ( 천CGT) (%) 1 현대중공업 ( 한국 ) 64 2,905 7.9% 2 현대미포조선 ( 한국 ) 81 1,899 5.2% 3 삼성중공업 ( 한국 ) 32 1,895 5.2% 4 대우조선해양 ( 한국 ) 30 1,786 4.9% 5 삼호중공업 ( 한국 ) 35 1,491 4.1% 6 Dalian Shipbuilding( 중국 ) 23 890 2.4% 7 Jiangsu New YZJ( 중국 ) 31 666 1.8% 8 Imabari Shipguilding( 일본 ) 47 584 1.6% 9 Shanghai Waigaoqiao( 중국 ) 16 584 1.6% 10 Japanese Marine United( 일본 ) 29 512 1.4% 기 타 1,454 23,446 64.0% 합 계 1,842 36,658 100.0% 현대중공업그룹 180 6,295 17.2% (Source : Clarkson) 22
글로벌수요조선 글로벌수요 ( 단위 : 백만 GT) 선종별신규수주 ( 단위 : 백만 GT) 200.0 177.2 2.5 2.2 150.0 100.0 50.0 0.0 111.4 117.1 95.9 78.9 62.8 59.2 34.6 41.3 4.0 0.7 '07 '08 '09 '10 '11 '12 '13 '14 '15 '15 '16 2 1.5 1 0.5 0 0.9 0.6 0.5 0.3 0.1 0.1 0 0 0 0 0 Bulkers Tankers Containers LNGC's LPGC's Others 1월 Bulkers Tankers Containers LNGC's LPGC's Others 1 월 2015 년 1 월 2016 년 1 월 < 글로벌수요 > ( 단위 : 백만 GT) '07 '08 '09 '10 '11 '12 '13 '14 '15 YoY '15.1 '16.1 YoY Total 177.2 111.4 34.6 95.9 62.8 41.3 117.1 78.9 69.5-11.9% 4.0 0.7-82.5% Bulkers 92.6 57.0 21.1 58.6 23.7 13.8 56.7 34.9 10.0-71.3% 0.0 0.1 - Tankers 28.0 29.9 8.6 20.7 6.1 9.1 21.5 15.2 25.8 69.7% 0.6 0.0-100.0% Containers 35.0 12.7 1.0 6.6 20.1 4.6 23.1 11.4 22.5 97.4% 2.2 0.5-77.3% LNGC 2.5 0.6 0.0 0.5 5.4 4.1 4.1 7.1 3.5-50.7% 0.9 0.0-100.0% LPGC 0.7 0.6 0.1 0.6 0.4 1.1 2.8 3.4 2.3-32.4% 0.0 0.0 - Others 18.4 10.6 3.8 8.9 7.1 8.6 8.9 6.9 5.4-21.7% 0.3 0.1-66.7% * Others : Offshore, Cruise vessels, Ro-Ro ferries, MPP, Reefers, PCC (Source : Clarkson) 23
한중일경쟁현황 조선 < 글로벌시장점유율 > ( 단위 : 백만 GT) 국가 '11 '16. '12 '13 '14 '15 (%) (%) (%) (%) (%) 1월 (%) 한국 26 41.4 13.3 32.2 36.3 31.1 24.1 29.7 23.1 33.7 0 0.0 중국 23.5 37.4 14.9 36.1 51.7 44.3 33.2 40.9 20.5 29.9 0.6 85.7 일본 8.1 12.9 8.9 21.5 19.7 16.9 17.3 21.3 19.1 27.9 0 0.0 기타 5.2 8.3 4.2 10.2 9.1 7.8 6.5 8.0 5.8 8.5 0.1 14.3 전체 62.8-41.3-116.8-81.1-68.5-0.7 - 글로벌시장점유율 (%) 100.0 50.0 0.0 2016. 1 월기준수주잔량 ( 단위 : 백만 GT) 15.3 1.4 12.8 37.6 7.8 10.8 3.5 3.2 22.1 23.0 16.8 7.6 한국중국일본 Tanker Bulk LNGC LPGC Containership Offshore 50.0 40.0 30.0 20.0 10.0 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 2014 2015 0.0 * Source : Clarkson 한국중국일본 24
신조선가추이조선 200 150 300 250 200 벌크선 180K dwt (Left) 탱커 320K dwt (Left) 100 50 0 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 150 100 50 0 컨테이너선 13,000 teu(left) LPG선 78-84K m3 (Left) LNG선160K m3 (Right) < 신조선가추이 > ( 단위 : 백만불 ) '16년초 '07 '08 '09 '10 '11 '12 '13 '14 '15 YoY '16.1 대비 Clarkson Index 185.1 177.7 138.0 142.4 139.0 126.3 133.2 137.7 131.0-4.9% 131.0 0.0% 벌크선 (180K) 97.0 88.0 56.0 57.0 48.5 46.0 53.5 54.0 46.0-14.8% 46.0 0.0% 탱커 (320K) 146.0 150.0 101.0 105.0 99.0 93.0 94.0 97.0 93.5-3.6% 93.5 0.0% 컨테이너선 (13,000TEU) - 166.0 118.0 129.0 128.0 107.0 113.5 116.0 116.0 0.0% 116.0 0.0% LPG 선 (82K m3 ) 93.0 92.0 72.0 72.8 73.0 70.0 74.5 79.0 77.0-2.5% 77.0 0.0% LNG 선 (160K m3 ) 237.0 245.0 211.5 202.0 202.0 199.5 198.0 200.0 199.0-0.5% 199.0 0.0% * Index=100 in year 1988 (Source: Clarkson) 25
Overview 조선 매출비중 (2015) 제품별매출구성 (2015) 컨테이너 탱커 조선 36% 4% 8% 3% 5% 25% 19% 14% 4% 드릴십 LNG LPG 반잠수식 Rig 벌커 19% 특수선 * 별도기준 기타 * 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 8,736 7,557 7,849 6,443 6,143 6,192 5,984 4,061 444 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 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 (2015) 선종별수주잔량 (2015) 18.2% 10.1% 33.0% 탱커 컨테이너 LNG 선 13.4% 4.1% 3.7% 1.3% 23.4% 탱커컨테이너선 LNG선 LPG선 9.4% LPG 선 특수선 16.4% 12.3% 벌크선반잠수식시추선 29.3% 기타 25.3% 특수선기타 금액기준 2015 년 12 월말인도기준총수주잔량 : 141 척, 167.66 억불 금액기준 2015 년신규수주 ( 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 척수 60 2 6 0 4 10 8 9 2 7 7 4 1 60 - - 탱크선 25척 (1,973) - 컨테이너선 15척 (1,753) - LNG선 2척 (564) 금액 6,192 198 411 27 435 1,212 902 1,083 142 515 519 408 132 5,984 8,350 - LPG선 15척 (1,087) 71.7% - 기타 3척 (606) 27
Performance 조선 선종별신규수주 (2016.02) 선종별수주잔량 (2016.01) 18.9% 23.6% 탱커컨테이너선 100.0% LPG 선 4.0% 1.0% 15.8% 24.5% 12.2% LNG선 LPG선벌크선반잠수식시추선특수선등 금액기준 2016 년 1 월말인도기준총수주잔량 : 130 척, 155.66 억불 금액기준 2016 년신규수주 ( 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 척수 60 0 1 1 - 금액 5,984 0 76 76 8,468 0.9% - LPG 선 1 척 (76) 28
Delivery 조선 연간인도 ( 백만 GT) 연간인도 ( 척수 ) 10 9 8 7 군산해양 ( 육상건조 ) 울산 8.0 7.2 1.8 0.8 6.6 8.1 0.8 1.1 7.5 1.2 6.2 2007 2008 2009 2010 2011 2012 2013 2014 2015 울산 75 88 80 55 71 69 44 46 50 6 5 5.4 0.3 0.9 0.9 0.3 4.9 5.3 0.7 1.3 해양 ( 육상건조 ) 6 14 25 14 13 4 0 0 0 4 1.2 3 2 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 총 선박수 81 102 105 79 93 84 56 56 65 '07 '08 '09 '10 '11 '12 '13 '14 '15 29
해양 FPSO 고정식플랫폼 모듈제작 설치 해저파이프라인 30
Overview 해양 매출비중 (2015) 제품별매출구성 (2015) 설치 11% 해양 18% 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 4,467 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 1,572 1,000 1,102 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 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 ( 인도완료 ) Gorgon LNG (Oct. 2009) - LNG processing modules fabrication ($2.1 bil. from Chevron) 유형별신규수주 ( 백만불 ) 2009 2010 2011 2012 2013 2014 2015 '16.01 고정식 2,188 1,501 2,121 1,621 454 4,406 718 25 부유식 47 1,303 1,819 412 5,735 1,470 657 43 파이프라인 108 252 539 31 292 129 197 2 기타 9 13 1 8 22 0 0 0 합계 2,352 3,069 4,480 2,072 6,503 6,005 1,572 70 주요공사수행실적 (1976~ 현재 ) 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 # of projects Platforms 86 Onshore Facilities & Others 16 Major Projects Bonkot 4A Platform (PTTEP, 2011) SHWE Platform (Daewoo Intl., 2013) Gorgon LNG Plant Modules (Chevron, 2009) Jack-up Rig 2 MSC Jack-up Rig (A. P. Moller 2004) FPSO 12 Goliat FPSO (Eni Norge AS, 2015) Quad 204 FPSO (BP, 2015) Goliat FPSO (Feb. 2010) - Cylindrical Floating Production Storage Offloading unit ($1.1 bil. from ENI Norge AS) Floating FPU 4 Moho Bilondo FPU (Total E&P Congo, 2008) TLP 1 West Seno TLP (Unocal, 2003) Semi-Submersible Drilling Rig 3 Deepwater Horizon (R&B Falcon, 2000) Subsea Pipelines 33 Offshore Gas Spur Line (PTT PCL, 2011) 32
Performance 해양 2011 년수주주요프로젝트 Qatar, Barzan Offshore Project ( 인도완료 ) UK, Q204 FPSO ( 인도완료 ) 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 (2015) 제품별매출구성 (2015) 플랜트 17% 화공 8% 설비 6% 발전 87% * 별도기준 * 별도기준 연간매출, 신규수주 Main Products 5,000 4,000 3,000 2,000 1,000 0 ( 단위 : 매출-십억원, 신규수주 백만불 ) 4,396 4,077 4,174 2,826 2,645 2,761 2,429 2,076 2,010 1,898 1,544 1,374 1,480 1,259 1,256 1,258 1,017 1,014 846 602 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 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 Plant Performance Project Type Oil & Gas Tank Farm Refinery & Petrochemical 플랜트 주요공사수행실적 (1976~Present) Major Projects Integrated Gas Development (IGD) Project (ADGAS, UAE, 2013) 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) 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)) HCP No.2 BTX Project Daesan (HC Petrochem, Korea, 2013) 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) Riyadh PP 11 Independent Power Project (Dhuruma Electricity Company, Saudi Arabia, 2013) Sabiya Combined Cycle Gas Turbine Project Combined (Ministry of Electricity and Water, Kuwait, 2013) Cycle/ Al Dur Independent Water and Power Project Simple Cycle (Al Dur Power & Water Co., Bahrain, 2012) Power Plant Marafiq Independent Water and Power Project (Jubail Water and Power Company, Saudi Arabia, 2010) Shaybah Power Generation Project (Saudi Aramco, Saudi Arabia, 2008) Cogeneration Power Plant Thermal Power Plant Desalination Plant 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 Jan.16 발전 1,412 1,601 9 3,510 4,285 6 5 0 화공 / 설비 1,414 409 1,005 567 111 1,250 1,253 1 합계 2,826 2,010 1,014 4,077 4,396 1,256 1,258 1 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 (2015) 제품별매출구성 (2015) 엔진기계 10% 로봇시스템 9% 유체기계 8% 박용엔진 79% 엔진발전 4% * 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 2,522 2,772 2,8353,096 2,967 2,283 2,313 2,425 2,110 2,414 1,880 1,858 1,646 1,996 1,860 1,220 1,452 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 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 2014 년시장점유율 (%) 대형박용엔진 중형박용엔진 디젤발전 국내시장 54 45 - 세계시장 35 21 7 지역별신규수주 (%) 국내중국기타해외 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 55.9% 51.2% 55.4% 10.9% 13.1% 7.9% 33.2% 35.7% 36.8% 28.0% 15.3% 56.7% '12 '13 '14 '15 41
전기전자시스템 변압기 차단기 배전반 회전기 풍력발전 42
Overview 전기전자시스템 매출비중 (2015) 제품별매출구성 (2015) 전기전자 10% 회전기 20% 기타 10% 변압기 29% * 별도기준 * 별도기준 배전반 17% 저압차단기 6% 고압차단기 18% 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 2,354 1,925 1,766 1,820 2,006 1,873 1,453 1,274 1,057 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 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 US transformer long-term supply contract (May 2010) - USD 600 mil. order for supplying transformers ranging from 230kV to 500kV to Southern California Edison(SCE) for 10 years from 2010 to 2019 - Largest transformer order to date 지역별매출추이 (%) 국내미주아시아유럽중동기타 9.0 4.8 3.5 0.3 0.3 20.0 20.6 22.0 17.8 21.2 22.9 46.5 6.3 5.4 18.5 4.7 7.0 4.6 6.4 5.3 7.7 6.0 9.0 11.4 9.6 6.8 8.9 8.7 4.4 7.2 11.6 6.9 6.3 3.0 2.9 50.6 54.1 58.3 57.4 41.5 46.4 34.2 프로젝트유형 Generator Installation Power Transmission & Mutation Installation Iron Manufacture Installation Water Treatment, Cement & Petrochemical Installation Automotive Goods Marine Goods Ocean Installation Marine Steam Turbine 주요프로젝트 West Generating Project (USA) 주요프로젝트 British Columbia Hydro & Power Authority (Canada) Nueva Ventanas 240MW Coal Fired Power Project (Chile) KODECO IKC Project (Indonesia) Seoul Metro (South Korea) Royal Nedlloyd Group (Netherlands) Al-Jubail Saline Water Conversion (Saudi Arabia) Hyundai Merchant Marine LNGC 22,000MW Marine Steam Turbine (South Korea) '09 '10 '11 '12 '13 '14 '15 Know-how Export Gas Insulated Switchgear : Tatung Company (Taiwan) 09 년매출은 K-GAAP 기준임. 11 년부터그린에너지사업본부와분리됨 15 년부터풍력에너지매출포함 Fresh Water Installation Shuweihat S2 IWPP Project (UAE) 44
건설장비 소형굴삭기 중형굴삭기 전기굴삭기 지게차 휠로더 스키드로더 롤러 45
Overview 건설장비 매출비중 (2015) 제품별매출구성 (2015) 건설장비 8% 기타중장비스키드로더 CKD 6% 10% 1% 휠로더 10% 굴삭기 56% 지게차 * 별도기준 21% * 별도기준 3,500 3,000 2,500 2,000 1,500 1,000 500 0 연간매출 ( 단위 : 십억원 ) 3,052 3,120 2,723 2,275 2,215 1,769 1,844 1,512 1,198 1,190 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 별도기준, 2005년 ~2009년매출은 K-GAAP 기준임. Main Products 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) Operational Highlights 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 시장규모 ( 좌 ) HHI( 우 ) 162,908 169,182 93,237 104,908 71,767 18,467 162,908 17,294 84,573 49,009 8,540 8,377 10,101 7,532 3,743 1,889 2,484 66 '08 '09 '10 '11 '12 '13 '14 '15 '16.01 30,000 25,000 20,000 15,000 10,000 5,000 0 2015.01월 2016.01월 전년비 시장 3,252 2,484-23.6% H H I 253 66-73.9% M/S 7.8% 2.7% -5.1%p (Source: 중국공정기계협회 ) 지역별건설장비판매 지역별굴삭기시장점유율 7.8 10.9 10.4 12.8 17.7 18.5 14.5 15.7 16.7 23.1 17.3 28.9 16.7 20.1 18.2 23.8 13.0 9.6 10.8 7.9 8.7 5.1 4.5 8.4 5.4 11.0 7.8 4.3 14.4 9.6 12.5 6.1 6.2 3.6 8.5 15.6 10.7 12.4 5.7 11.9 19.4 4.2 5.4 2.7 8.6 27.4 1.8 29.2 25.9 23.5 24.3 19.6 23.7 17.7 6.1 12.4 6.0 3.2 4.3 6.6 9.9 10.5 10.2 10.7 '08 '09 '10 '11 '12 '13 '14 '15 08년 ~ 09년매출은 K-GAAP 기준임 기타국내중남미중동아프리카중국법인유럽법인북미법인 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 2015 년국내유일의솔라셀 솔라모듈 인버터생산시설보유 구분태양전지태양모듈 솔라시스템 ( 인버터 ) 사진 생산시설 솔라셀공장 ( 충북음성 ) 솔라모듈공장 ( 충북음성 ) 전기전자사업부 ( 경남울산 ) 연간생산능력 (2015) 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 2015 30 30 60 370 370 580 600 600 600 600 20 30 70 170 510 560 600 600 600 600 50 0.4% 107 0.6% 150 1.3% 591 2.6% 399 1.6% 344 1.4% 312 1.3% 317 1.4% 335 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 ( 별도기준 ) 손익계산서 ( 단위 : 십억원 ) 2011 2012 2013 2014 2015 매출 18,958.6 21,523.9 20,295.6 18,258.0 12,106.8 영업이익 594.7 308.4 403.3 192.8 575.8 영업이익률 (%) 3.1% 1.4% 2.0% 1.1% 4.8% 당기순이익 360.7 156.5 152.4 31.1 433.7 당기순이익률 (%) 1.9% 0.7% 0.8% 0.2% 3.6% 재무상태표 ( 단위 : 십억원 ) 2011 2012 2013 2014 2015 자산총계 8,642.6 8,506.5 8,597.9 7,701.2 7,079.9 부채총계 5,899.5 5,618.8 5,544.5 4,633.1 3,369.1 자본총계 2,743.1 2,887.7 3,053.4 3,068.1 3,710.8 부채비율 (%) 215.1% 194.6% 181.6% 151.0% 90.8% 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 ( 별도기준 ) 손익계산서 ( 단위 : 십억원 ) 2011 2012 2013 2014 2015 매출 4,828.7 4,231.8 3,506.2 4,172.1 4,504.0 영업이익 804.3 254.0-35.6-502.2-350.0 영업이익률 (%) 16.7% 6.0% -1.0% -12.0% -7.8% 당기순이익 551.0-12.5-52.1-215.2-276.0 당기순이익률 (%) 11.4% -0.3% -1.5% -5.2% -6.1% 재무상태표 ( 단위 : 십억원 ) 2011 2012 2013 2014 2015 자산총계 6,954.7 6,978.9 6,782.7 7,268.7 7,169.3 부채총계 3,741.7 3,641.1 3,428.9 4,192.4 4,506.7 자본총계 3,213.0 3,337.8 3,353.8 3,076.3 2,662.6 부채비율 (%) 116.5% 109.1% 102.2% 136.3% 169.3% 54
주요현안 55
반잠수식시추선진행현황 저유가장기화로자원개발투자지연또는취소 3기의반잠수식시추선중 2기는 2015년취소통보및취소손실 3,962억원반영 반잠수식시추선잔량 1척은 2016년 2분기인도예정 시추선의최종인도로조선사업부문영업이익률개선전망 현대중공업 현대삼호중공업 Diamond(U.S.) Fred Olsen Energy(NOR) Seadrill Mira(NOR) 계약일 2013-05-25 2012-05-25 2011-06-11 계약가 6.29 억불 6.21 억불 5.68 억불 선수금 1.89 억불 (30%) 1.86 억불 (30%) 1.70 억불 (30%) 취소통보일 - 2015-10-27 2015-09-14 취소손실 - 2,192 억원 1,770 억원 진행현황건조중중재중중재중 56
해양사업부신규수주및손익추이 2014년고유가를배경으로해양부문수주잔고최고치기록 2014~2015년해양프로젝트에서발생한추가비용등으로총 1.5조원의손실발생 1) 잦은설계변경으로인한대형프로젝트들의공정지연및야드과밀화 2) 저유가지속에따른자원개발, 생산분야투자감축으로발주처로부터비용보상 (C/O) 지연 ( 신규수주및수주잔고 : 백만불 / 매출및영업이익 : 십억원 ) 2008 2009 2010 2011 2012 2013 2014 2015 2016(E) 신규수주 수주잔고 ( 매출기준 ) 매출 2,978 2,352 3,069 4,480 2,072 6,503 6,005 1,572 3,200 9,017 6,792 7,027 8,221 7,045 8,557 10,288 7,830 7,697 3,095.1 3,423.5 3,412.8 3,729.3 4,372.7 4,753.0 4,653.1 4,466.5 3,303.0 영업이익 289.0 462.7 737.8 392.8 319.3 280.0-230.5-1,294.7 - 영업이익률 (%) 9.3% 13.5% 21.6% 10.5% 7.3% 5.9% -5.0% -29.0% - 57
해양프로젝트수주잔량 주요대형프로젝트 (Goliat, Gorgon, Q204) 완료및추가 9 개프로젝트 2016 년인도예정 작업량정상화되며공정안정화기대 (2016 년 1 월말기준, 단위 : 백만불 ) 수주잔량 인도예정년도 주요프로젝트 발주처 인도기준 매출기준 진행률 2015~2016.01 (4 프로젝트 ) 2016 (9 프로젝트 ) 2017 (5 프로젝트 ) 2018~ (3 프로젝트 ) Gorgon Chevron Quad 204 BP 7,151 ( 인도완료 ) Goliat ENI Norge Clair Ridge BP DSO Chevron Moho Nord TLP Total 5,591 1,323 76% Bergading Hess E&P Moho Nord FPU Total Baronia Petronas Carigali 2,773 1,458 47% Aasta-Hansteen Spar Hull Statoil Aasta-Hansteen Spar Topside Statoil NASR 2 ADMA-OPCO 5,961 4,725 21% Rosebank Chevron 기 타 147 합계 (17 프로젝트 ) 14,325 7,653 58
플랜트프로젝트수주잔량 손실공사인사우디프로젝트 (Jeddah, Shuqaiq) 가공사완료단계로 2017 년최종완공예정 프로젝트명발주처계약일인도예정 Jeddah South Thermal Power Plant SEC (Saudi) 2012.10 Shuqaiq Steam Power Plant SEC (Saudi) 2013.08 2017 (PAC*) 2017 (PAC*) Tihama Stage II Co-Generation TPGC (Saudi) 2012.04 2016 (2016년 1월말기준, 단위 : 백만불 ) 수주잔량 인도기준매출기준 진행률 6,450 1,831 72% AZ Zour North Phase 1 IWPP MEW (Kuwait) 2013.12 2016 Jazan Refinery & Thermal Project** Aramco (Saudi) 2013.12 2017 3,739 2,183 42% Clean Fuel Project KNPC (Kuwait) 2014.04 2018 ZOR Refinery Project KNPC (Kuwait) 2015.10 2019 기타합계 (7 프로젝트 ) * PAC: Preliminary Acceptance Certificate ** Jazan Refinery & Thermal Project: constructed by HHI's overseas corp. 1,088 318 11,277 4,332 59
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