Industry development policy in Lyon metropolitan area. May the 17th, 2011

Transcription

1 Industry develpment plicy in Lyn metrplitan area May the 17th, 2011

2 Lyn metrplitan regin: 2.9 millins inhabitants Milan 3,9 RUL 2,9 Manchester 2,5 Francfrt 2,5 Munich 2,4 Turin 2,2 Lyn 1,3 Saint-Etienne 0,5 2

3 Main figures abut industry in Lyn cmpanies, industry, trade and service private and public jbs Industry industrial cmpanies, emplying peple service t industry cmpanies emplying peple Industry + service t industry = 32,8% f jbs in the Lyn area

4 Industry mapping in Lyn area Surce : Unistatis, 2000 et 2006 Eqt Mécanique Ch. Caut. Plast. Métallurgie IAA Pharma Parf. Autmbile Eqt Elec Electr. Cmp Elect Eqt Fyer Editin Ind Textile Ind Prd Minéraux Ind Bis Papier Hab Cuir Eau Gaz Elec. Prd Cmb Carb. Cnst nav Aer Fer année 2006 année segments represent + 50% industrial jbs : Mechanical equipment Chemical and plastics Metal industry Fd industry 2000 ( jbs) -11,5 % 2006 ( jbs)

5 Service t industry in Lyn area Surce : Unistatis, 2000 et la définitin de la lgistique est celle utilisée par OPALE Lgistique ,5% between 2000 et 2006 R&D Jb decrease in the industry is cmpensated by service t industry prgressin Services pératinnels Cnseil/Assistance Lgistic ( emplyees) emplys 2 times mre peple than the first industrial segment. Pstes télécm Année 2006 Année Services t industry: jbs Industry : jbs 2006 Services t industry : jbs Industry : jbs

6 Industry & service t industry in Lyn area Services pératinnels cnseil/assistance Lgistique Eqt Mécanique Ch. Caut. Plast. Métallurgie Pharma Parf. Autmbile IAA Eqt Elec Electr. Cmp Elect Electr. Eqt Fyer Editin R&D pstes télécm Ind Textile Ind Prd Minéraux Hab Cuir Ind Bis Papier Eau Gaz Elec. Prd Cmb Carb. Cnst nav Aer Fer Lgistic emplys 2 times mre peple than mechanical equipment

7 Industrial establishments Nmbre établissements industriels Surce Basec 31/12/2007 Nmbre emplis industriels Surce Basec 31/12/ et plus salariés à 499 salariés à 249 salariés à 49 salariés à 9 salariés salarié ,8% f industrial jbs are cncentrated in cmpanies emplying mre than 50 peple (6% f ttal establishments). 76% f ttal establishments have less than 10 peple emplyed

8 N f establishment by payrll size 0-9 peple 10 t 49 peple 50 t 249 peple >250 peple Germany 59,9% 29,9% 8,2% 2,1% UK 73,6% 19,7% 5,4% 1,3% Lyn Area 74,4% 19,4% 5,3% 0,9% France 83,1% 13% 3,1% 0,8% Lyn area prfile is similar t UK Germany has 2 times mre SME's ver 50 emplyees than Lyn area

9 Ecnmical and financial Perfrmance Industrial establishments in Lyn area 15% 24% Siège CA>750k Siège CA<750k Et secndaires 61% 24% f industrial establishments have a turnver > Thse establishments represent 76% f ttal industrial jbs

10 Turnver Chiffre d affaires de l industrie dans le Rhône en k. Surce Banque de France 2000 en k cst, 2006 Autmbile Eqt Mécanique Ch. Caut. Plast. Métallurgie IAA Eqt Elec Electr. Pharma Parf. Ind Prd Minéraux Ind Textile Ind Bis Papier Eqt fyer Hab Cuir Editin Eau Gaz Elec. Cmp Elect Cnst Nav Aer Prd Cmb Carb (Ttal k cts) Année 2006 Année 2000 Turnver grwth 2,7% vs. 0,4% decrease at natinal level Imprtant differences by segments : Prgressin: Autmtive and Pharmaceutical industries Decrease : Chemical and Textile industries 56% f ttal turnver is cncentrated in 3 segments: Autmtive, mechanical equipment and Chemical +2,73% 2006 (Ttal : k )

11 Value added Autmbile Eqt Mécanique Métallurgie Ch. Caut. Plast. Pharma Parf. Eqt Elec Electr IAA Ind Prd Minéraux Eqt fyer Ind Textile Ind bis Papier Editin Hab Cuir Cmp Elect Electr. Eau Gaz Elec Cnst Nav Aer Fer Prd Cmb Carb VA prgressin similar t natinal level VA/emplyee still inferir t natinal level : Eurs/emplyee fr Lyn Eurs/emplyee fr France -> -11,55% 2000 (Ttal k ) +2,4% 2006 (Ttal : k )

12 Prfitability EBE/CA de l industrie dans le Rhône en %. Surce Banque de France 2000, 2006 Prd Cmb Carb. Pharma Parf. Eqt fyer Ind Prd Minéraux Cnst Nav Aer Cmp Elect Eqt Mécanique IAA Editin Ch. Caut. Plast. Ind Textile Eqt Elec Electr. Métallurgie Eau Gaz Elec. Hab Cuir Ind Bis Papier Autmbile 3,53% 3,15% 2,70% 4,95% 3,62% 4,53% 5,20% 7,22% 6,81% 7,67% 6,74% 7,80% 6,26% 6,70% 5,69% 6,50% 6,43% 7,43% 7,38% ,56% 8,35% 8,00% 9,52% 9,07% 9,97% 12,66% 11,43% 12,29% 13,03% 14,15% EBITDA in % 6,90% in Lyn area 9,15% in France 17,40%

13 Balance f trade Exprtatin/Imprtatins sur les départements de Rhône-Alpes en M (surces Duanes ) Exprtatins 2000 Imprtatins 2000 Exprtatins 2006 Imprtatins 2006 Ain Ardèche Drôme Isère Lire Rhône Savie Haute- Savie Rhône- Alpes Lyn area shws a structural deficit

14 Patent and innvatin Dépôts de brevets dans le département du Rhône (Surce INPI dnnées Plutarque) N f patent declared desn't shw prgressin ver the perid 2000/ 2006

15 McKinsey segmentatin 44,6% 42,8% Rhône France 26,2% 23,7% 12,0% 10,1% 16,6% 15,5% 5,4% 3,1% Mteur d'innvatin Secteur de marque Secteurs cntinentaux Secteurs en équilibre instable Secteurs frtement expsés 61,2% f industrial activities are ranked "unstable" r "highly expsed" 58,3% in France nly.

16 Diagnsis cnclusin: weak pints A diverse but traditinal industry sectr in Lyn 6 traditinal segments represent 75% f industrial jbs Industrial jbs are cncentrated n "unstable and "highly expsed" segments accrding t McKinsey Cmpany prfile : essentially subcntractrs Cmpany size desn't grw Prfitability is weak and VA/emplyees < natinal level Innvatin is stable Balance f trade shws structural deficit

17 Diagnsis cnclusin: strng pints Psitive signals and strng basis fr develpment: Turnver and Value added prgressin Imprtant netwrk f Universities and research lab Attractive territry (n 19,Cushman and Wakefield ranking ) Strng entrepreneurship spirit (n 9, ECER ranking) Clusters plicy is successful: Bitech, Chemical Trucks and buses, Image, Textile, Lgistic, Light industry Industrial culture very strng Clean Tech industry ptential imprtant Public plicy dedicated t industry develpment (GLEE)

18 CCI f Lyn : the white paper Industry : the pririty n 1 fr public plicies Multi specialties is better then mn industry Mve t final custmer Help leaders t grw Lcal and reginal develpment shuld aim at industry develpment

19 CCI f Lyn : actins Industry : the pririty n 1 fr public plicies A strategy adpted tgether by the greater Lyn and CCI f Lyn Multi specialties better then mn industry Creatin f clusters : Light, Defense industry Mve t final custmer Cmmercial develpment and innvatin Business intelligence agency Help leaders t grw Grwth prgram fr high ptential cmpanies Financing facility dedicated t industrial cmpany grwth prgram Lcal and reginal develpment favrable t industry Grwth strategy fr Lyn airprts Discussin n land availability fr industry develpment