Industry develpment plicy in Lyn metrplitan area May the 17th, 2011
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
Main figures abut industry in Lyn 108 028 cmpanies, industry, trade and service 885 536 private and public jbs Industry 4 754 industrial cmpanies, emplying 106 700 peple 13 953 service t industry cmpanies emplying 184 445 peple Industry + service t industry = 32,8% f jbs in the Lyn area
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 17268 18716 13048 15629 11047 11392 10805 10244 10193 11532 9125 10514 8016 8257 5214 6864 4832 6395 4258 6524 3453 3794 3219 3697 2979 3956 2618 2207 1029 1130 393 491 24700 26940 année 2006 année 2000 4 segments represent + 50% industrial jbs : Mechanical equipment Chemical and plastics Metal industry Fd industry 2000 (129 308 jbs) -11,5 % 2006 (114 476 jbs)
Service t industry in Lyn area Surce : Unistatis, 2000 et 2006. la définitin de la lgistique est celle utilisée par OPALE Lgistique 46908 43612 +11,5% between 2000 et 2006 R&D 4519 2494 Jb decrease in the industry is cmpensated by service t industry prgressin Services pératinnels Cnseil/Assistance 73141 66482 62403 57638 Lgistic (47 000 emplyees) emplys 2 times mre peple than the first industrial segment. Pstes télécm 3892 2680 Année 2006 Année 2000 2000 Services t industry: 156 476 jbs Industry : 129 308 jbs 2006 Services t industry : 174 315 jbs Industry : 114 476 jbs
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 15678 11473 10708 9956 9498 8844 7654 4828 4647 4510 3880 3811 3137 2531 2524 2488 1029 390 22428 46 908 2006 2000 62403 73141 Lgistic emplys 2 times mre peple than mechanical equipment
Industrial establishments Nmbre établissements industriels Surce Basec 31/12/2007 Nmbre emplis industriels Surce Basec 31/12/2007 500 et plus salariés 23 24.556 250 à 499 salariés 40 13.623 50 à 249 salariés 326 34.908 10 à 49 salariés 1.212 28.869 1 à 9 salariés 3.227 13.419 0 salarié 1.876 0 63,8% 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
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
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 > 750 000. Thse establishments represent 76% f ttal industrial jbs
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. 27789 0 0 602709 744198 548391 638741 337255 430684 336902 656967 313092 284142 229325 312801 1941871 1589826 1836722 1660575 1589425 819505 1387287 1282893 820818 1320984 2616197 2185416 2191209 2000 (Ttal 26 162 694 k cts) 3916882 3537821 4962349 5730000 8187796 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 : 26 877 877k )
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 623.520 356.328 587.827 511.273 451.505 333.881 449.533 359.529 237.625 196.398 216.055 304.125 137.417 156.562 135.090 251.246 89.704 99.597 88.785 114.773 2006 84.102 69.505 2000 15.416 0 0 403.962 752.874 721.835 691.839 924.517 953.955 1.023.148 1.213.167 1.168.406 VA prgressin similar t natinal level VA/emplyee still inferir t natinal level : 68 900 Eurs/emplyee fr Lyn 77 900 Eurs/emplyee fr France -> -11,55% 2000 (Ttal 6 780 634 k ) +2,4% 2006 (Ttal : 6 942 865 k )
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% 2006 2000 8,56% 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%
Balance f trade Exprtatin/Imprtatins sur les départements de Rhône-Alpes en M (surces Duanes 2000-2006) 50.000 45.000 40.000 35.000 30.000 25.000 20.000 15.000 10.000 5.000 0 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
Patent and innvatin Dépôts de brevets dans le département du Rhône (Surce INPI dnnées Plutarque) 802 738 756 764 766 734 765 740 705 676 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 N f patent declared desn't shw prgressin ver the perid 2000/ 2006
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.
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
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)
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
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