Kaluga Plant for Transport Machine-Building ОАО Kalugatransmash OAO (abbreviated name)

Kaluga Plant for Transport Machine-Building ОАО
Kalugatransmash OAO (abbreviated name)
Contacts
Director General
Gennady V. Utyoshev
Address:
250 Moskovskaya St., 248021, Kaluga, Russia
Web
www.Kalugatransmash.ru
Tel./fax
8 (4842) 551857
E-mail
transm@mail.ru
1
Company History
Kalugatransmash OAO











1901 – Gribchenkovs’ Metal Plant is opened
Early1919 – Kaluga Province Council for People’s Economy took a decision to privatize the plant. Since then, the plant has been
controlled by Kaluga Province Council for People’s Economy
On June 21, 1919 – Selmash (Agricultural Machinery) joint management body was established, and Gribchenkovs’ Metal Plant was
included in the list of managed assets under number 1 (Selmash No. 1).
In 1934 the plant’s name was changed to the State Union Plant named after Ernst Thälmann, with the plant management reporting directly
to the USSR People‘s Commisariat for Machine-Building.
In 1939 due to beginning of the second world war the plant got the name of Plant No. 478 named after Thälmann and became a part of
the defense industry.
In 1940 the plant was subordinated to the Ministry of Avation Industry.
In February 1942 the plant was subordinated to the Ministry of Railways. Its new name was Kaluga Cast and Mechanical Equipment Plant
named after Thälmann of Transsignalsvyaz.
On August 7, 1943 the plant received a new name – Kaluga Electrical and Technical Plant.
At the end of 1943 the plant was merged with Tula Electric and Mechanical Equipment plant (the principal location of the production facility
was Kaluga) in accordance with the order of the Ministry of Railways.
On March 4, 1993 the plant was privatized pursuant to Presidential Decree No. 721 of July 1, 1992 and Plant Order No. 54A of April 9,
1993. Its new name was Kaluga Plant for Transport Machine-Building Open Joint-Stock Company (AOOT).
Since May 24, 1996 the company has the following name Kaluga Plant for Transport Machine-Building Open Joint-Stock Company (OAO)
pursuant to Federal Law On Joint-Stock Companies No. 208 of January 1, 1996 and updates introduced in the corporate constituent
documents on May 24, 1996 (No. 1062-4).
2
About Kalugatransmash OAO
Board of Directors
Alexander D.Bashkatov – Chairman of the Board*
Gennady V. Utyoshev –. Member of the Board**
Veniamin M. Blank – Member of the Board
Andrey V.Fedorov– Member of the Board
Viktor I.Samoilov– Member of the Board
Anna N. Kochko– Member of the Board
Igor G.Priymak – Member of the Board
Shareholders
Банк "Развитие Столица",
номинальный
держатель
ОАО "Банк Уралсиб",
номинальный
держатель
ЗАО "Ливгидромаш-М"
Банк
"Развитие Столица",
Банк
номинальн
"Развитие
Банк
ый
…
Столица",
"Развитие номинальн
Столица",
ый…
номинальн
ый…
Razvitie-Stolitsa Bank, Nominee
Uralsib Bank OAO, Nominee
Livgidromash-M ZAO
4
About Kalugatransmash OAO
2011: positive dynamics
RUR million
Employees
Employed: 174
Dismissed 176
62 employees trained and re-trained
Payroll;
2010; 84.1
Average number of employees: 566
Payroll;
2011; 110.9
Average no.
of employees;
2011; 566
Average no.
of employees;
2010; 487
Average compensation: RUR 16,078
Фонд з/п
Средняя численность
Company Today
Average compensation, RUR
22 425
Average number of employees
590
Average compensation of timeworkers, RUR
17 855
Number of shops
6
Average compensation of jobbers, RUR
27 538
5
Kalugatransmash OAO Products
The plant manufactures the following products for railway
track repair and construction:

rail cars

rail boring and rail cutting machines

grinding machines

track wrenches

scarfing machines

jacks

flatters

spike hammers


as well as:
electric machines
industrial vibrating machines
7
Kalugatransmash OAO
Financial Performance
2011: positive dynamics
Key financial performance indicators dynamics
2010
2011
Revenue (RUR mln.)
529,2
827,2
Operating income (RUR mln.)
67,5
80,6
Net profit
(RUR mln.)
6,2
20,6
Product margin
1,19 %
2,55 %
Return on assets
1,27 %
2,77 %
Return on equity
1,07 %
3,22 %
67.5
80.6
EBITDA (RUR mln.)
RUR mln.
Рентабельность продукции
Рентабельность активов
Выручка
Product margin
Return on assets
Revenue
Current performance
9
months
of 2011
9 months
of
2012
Revenue (RUR mln.)
549,7
693,7
Operating income (RUR mln.)
37,4
46,9
8
Geographical Presence
Kalugatransmash ОАО
Belarus
Kaluga, Kalugatransmash
Ukraine
Russia
Kazakhstan
Territories where Kalugatrasmash OAO products are used to repair railways and branch lines
Territories with high cooperation potential
9
Potential cooperation areas
Kalugatransmash OAO
Kalugatransmash OAO is a rapidly developing company. Despite its long history, it grows dynamically, is fully
flexible and adaptable to business environment changes and sets ambitious objects. All this helps the company
to retain leadership position in the track tool market. We are also well positioned to offer mutually beneficial
cooperation in the cast segment.
Track tools
Beneficial
cooperation terms
and conditions
Steel casting
Pig-iron casting
Aluminum casting
10