mondragon corporation, presentation 2012
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TRANSCRIPT
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MONDRAGONcorporation Humanityatwork
2012
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corporación
MONDRAGON mH au in tyatwork
2012
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01. Who we are
02. The start
03. Our essence
04. The keys
05. Structure: People and Employment
06. Highlights
07. National and internacional presence
08. Our main brands
09. Committed to the future
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THE BIGGEST BUSINESS GROUP IN THE BASQUE COUNTRY
10th IN THE RANKING OF SPANISH COMPANIES.
WORLDWIDE BENCHMARK IN WORK IN CO-OPERATION:
80,000 PEOPLE SHARING A BUSINESS IDEA
Who we are01
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A VERY DIVERSIFIED GROUP:
289 COMPANIES AND ENTITIES OPERATING IN 4 ÁREAS:
FINANCIAL, INDUSTRIAL, RETAIL AND KNOWLEDGE
PRESENT IN THE 5 CONTINENTS:WITH 105 PRODUCTION PLANTS AND 9 CORPORATE OFFICES
WITH TECHNOLOGICAL INNOVATION AND INTEGRATION AS
THE DRIVING FORCES BEHIND ITS DEVELOPMENT15 RESEARCH AND DEVELOPMENT CENTRES OF ITS OWN;
564 INVENTION PATENTS
Who we are01
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COMMITTED TO SOCIETY AND THE COMMUNITY
SOLIDARITY AND SOCIAL RESPONSIBILITY WITH THE COMMUNITY AS AN
ESSENTIAL PART OF THE CORPORATION’S IDENTIFYING FEATURES
Who we are01
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KNOWLEDGEVOCATIONAL TRAINING
CENTRE TO DEMOCRATISE
ACCESS TO QUALIFICATIONS
EVOLUTIONCOMPLEMENTS THESTRUCTURE CREATING AND INTEGRATING NEW CO-OPERATIVE ENTERPRISES
INITIATIVESTARTS THECO-OPERATIVE EXPERIENCE
DEVELOPMENTCONSOLIDATION AND
INTERNATIONAL
EXPANSION
The start02
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We are a socio-economic reality of a business nature
With deep cultural roots in the Basque Country
Created by and for people
Inspired by the Basic Principles
of our Co-operative Experience
Committed to the community, competitive improvement
and customer satisfaction, to generate wealth in society, through
business development and job creation
missionOur essence03
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corporate valuesThe keys
CO-OPERATIONOwners and protagonists
PARTICIPATIONCommitment to management
SOCIAL RESPONSIBILITYDistribution of wealth based on solidarity, and
involvement in the community
INNOVATIONConstant renewal
04
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Our organisation05
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Prioritisingpeople & employment
DISTRIBUTION OF EMPLOYMENT BY AREAS
INDUSTRYRETAIL
KNOWLEDGE FINANCE
05
80.321jobs in average
in 2012
46,0%49,6%
3,1%1,3%
46,0%49,6%
3,1%1,3%
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Data in millions of €
National
INDUSTRY AREATOTAL SALES
€5,812 millions
International
With a consolidatedproject
06
1.808
4.004
0
500
1.000
1.500
2.000
2.500
3.000
3.500
4.000
4.500
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Data in millions of €
Lagun-Aro’sFunds
Caja Laboral’sClient Resources
With a consolidatedproject
06
4.876
18.636
0
2.000
4.000
6.000
8.000
10.000
12.000
14.000
16.000
18.000
20.000
Seguros Lagun Aro
362.000 customers
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Total Sales
RETAIL AREATOTAL SALES:8,040
With a consolidatedproject
€7,092 millions
Data in millions of €
06
7.092
0
1.000
2.000
3.000
4.000
5.000
6.000
7.000
8.000
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66,418Total employees
in Spain
Integrated in everycommunity
07
Asturias638
Galicia4,241
Cantabria765
Andalucía2,306
Murcia848
Valencia1,576
Madrid2,743
Canarias192
Baleares2,349
Castilla La Mancha923
Castilla León1,648
Extremadura266
La Rioja607
Euskadi34,249
Navarra4,104
Aragón1,526
Cataluña7,437
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14,000Employees in subsidiaries and international offices
NATIONAL AND INTERNATIONAL PRESENCE
On the global stage07
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EroskiFagor
Laboral Kutxa
Orbea
OronaLagun Aro
DANOBAT GROUP
Orkli
URSSA
ULMAMONDRAGON
UNIBERTSITATEA
COPRECI
IKERLAN EDESA
LKSOndoan
KIDEMAIER
With leading brands08
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Maintaining the values that make the Corporation stand out as the
driving force behind our development.
COOPERATION + PARTICIPATION + SOCIAL RESPONSIBILITY + INNOVATION
Our commitment to innovation and integration:
160 million euros invested in 2012.
The Industry Area earmarked a budget of 9% of the added value to R&D.
In the Industry Area, 19% of revenue is from products and services that did not
exist five years ago.
Strengthening international development:
New production plants opened in 2012 and a consolidated international
presence, with over 14,000 employees.
Committedto the future
09
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www.mondragon-corporation.commH au in tyatwork