Document jg03xa19nv66KLE8moqn9LLwy

WORLD-wi: ) CAPACITOR AROCLOR 1968 SALES BY PRODUCERS IN THE VARIOUS COUNTRIES Country Dome Stic 1. U.S. A. 2. UK 3. Germany 4. F ranee 5. Italy 6. Japan Total Volume THOUSANDS OF POUNDS Monsanto Bayer Prodelec Caffaro 26,400 2,640 2, 465 1, 727 3,398 804 26, 400(USA) 2, 640(ME) - 2, 355 - 220 320(ME) 1, 034 174(USA) 364(USA) 220 no 1,386 1, 122 220 -. 121 748 Kaneka - ? EEC Now Domestic 7. Holland( Bayer ) 396 8. Belgium( Prodelec) 506 " 396 '" 506 -- EFTA 9. Switzerland 330 - 10. Austria 198 66 264 154 44 11. Denmark 12. Norway 99 11{ME) 22 66 22 22(ME) - - 13. Finland 176 132 (ME) - 44 14. Swe den 737 77(ME) - 660 15. Portugal -" -" ------- South Europe 16. Spain 818 231(ME) - 26(USA) ^Manufactured in Spain by Flix, 17. Yugoslavia 484 - 264 18. Israel 99 66(ME) - 19. Poland 385 330(ME) - 20. Romania 264 - 264 21. Czechoslavakia 11 ll(ME) - 22. Hungary 44 - 44 23. Bulgaria -- - 24. East Germany 198 - 198 25. Russia -- - 26. Canada 1, 206 1, 206(US - 27. Mexico 508 508(USA) - 561* - affiliate of Prodelec 220 33 55 - -- -------- - - - - - - - South America 28. Argentina 29. Brazil 280 38(USA) 88 154 650 560(USA) 70 20 -- Asia-Pacific 30. Australia 950 31. Hong Kong 45 32. Taiwan(Formosa) 165 33. India 509 34. Red China Others Totals 440 166 47, 120 950(USA) l(USA) - 172 (ME) 7(USA) - 44 55 220 -- l(USA) 165 4, 012(ME) 5,879 30, 235(USA) 34, 247(Combined) - 110 no - .. 5, 635 '- " . " 440 - 1.309 - ! DSW199899 STLCOPCB4052319 WORLD-WIDE 'a-.ANSFORMER ASKAREL - 1968 SALES BY PRODUCERS IN THE VARIOUS COUNTRIES Country Domestic 1. U.S. A. 2. UK 3. Germany 4. F ranee 5. Italy 6. Japan Total Volume 18. 700 752 4, 510 7. 662 1, 550 200 THOUSANDS OF POUNDS Monsanto Bayer Prodelec Caffaro Kaneka 18, 700 (USA) 559 (ME) 193 (USA) 45 (USA) - 4, 300 ? no - - ? 7, 330 -' '- 210 330 1, 440 - - 155 EEC and Nondomestic 7. Holland 110 8. Belgium 1, 144 - no - ' 616 308 220 - EFTA 9. Switzerland 10. Austria 11. Denmark 12. Norway 13. F inland 14. Sweden 15. Portugal 231 11 (ME) 55 no 55 - 55 - 55 - - '- -- -- -- 13 13 (ME) -- - -- -- -- - -- -- -- 220 - no no " South Europe 16. Spain 17. Yugoslavia 18. Israel 2, 200 500 (ME) - 1, 700* Made in Spain by Flix, associate of Prodelec 176 - - 176 165 165 (ME) - - * - " East Europe 19. Poland 20. Romania 21. Czechoslovakia 22. Hungary 23. Bulgaria 24. East Germany 25. Russia 26. Canada 27. Mexico 22 11 11 - 2, 121 200 - 22 - - 11 - - - -- - - 11 - - - -- * (Have their own chlorinated biphenyl plant) (Have their own chlorinated biphenyl plant) 2, 121 (USA) - - - 200 (USA) ' - - * - - South America 28. Argentina 29. Brazil 30. Puerto Rico 31. Columbia 32. Peru 33. Chile 2 2 (USA) - 204 160 (USA) . 44 1 1 (USA) - 17 17(USA) - 25 25(USA) ' - 80 80 (USA) - - - ------ -- Asia-Pacific 34. Australia 35. India 36. Red China 37. Vietnam 38. Turkey 39. Iraq 40. Pakistan 41. South Africa 42. Others Totals 320 144 88 3 1 1 67 75 1, 224 42,303 144 (USA) -' 1 (USA) - 88 - 3 (USA) - 1 (USA) - 1(USAf - 67(USA) - 75(USA) -* 264 (ME) 770 3 (USA) 21, 839 (USA) 6, 302 1, 512 (ME) 23,351 (Combined) 176 55 88 - - 10,053 187 2, 442 - - 155 < DSW 199900 STLCOPCB4052320 AREAS WHERE MONSANTO, ME SHOULD OR SHOULD NOT CONCENTRATE MARKETING Country_________________ Remarks Poland Pursue strongly Romania Pursue if we can make a swap arrangement as done by Bayer. Czechoslovakia Pursue strongly East Germany Do not pursue Russia Evaluate potential Spain General Electric put Flix in business; strong transformer market. Monsanto, ME return is low. Maintain present limited capacitor market position and remain alert to de ve lopme nt s. Italy Monsanto, ME return is poor. Market is relatively large. To justify strong ME pursuit would require major step like purchasing Caffaro. Yugoslavia Pursue strongly Sweden Pursue strongly Norway Pursue strongly F inland Denmark Pursue strongly Business indicated small Switzerland Competition very strong against us. Low priority. Holland Do not pursue Belgium Do not pursue Austria i i. Pursue strongly ------------------------ ^ 1 DSW 199901 STLCOPCB4052321 Country Portugal Israel Hungary Bulgaria Remarks Do not pursue Hold present business Evaluate potential Evaluate potential SUMMARY The strong areas for Monsanto, ME are: The UK, Scandanavia and Eastern Europe. Considering local competition, Spain and Italy are worthy for maintaining busine ss. SW 199902 STLCOPCB4052322 AREAS WHERE MONSANTO U.S. A. SHOULD CONCENTRATE MARKETING Country U.S.A Canada Australia India Japan Mexico Brazil Argentina Remarks Pursue Strongly Pursue Strongly Pursue Strongly ' Pursue Strongly Pursue Strongly Pursue Strongly Pursue Strongly Pursue if economics warrant. We hold essentially 100 percent of the business in all of these countries, except Japan and India. Our efforts in these latter countries are just beginning. Both have good potentials , and the market magnitudes need to be confirmed. : DSW199903 STLCOPCB4052323 .1968 V.RLD SALES OF CAPACITOR joCLOR AND TRANSFORMER ASKARELS BY PRODUCERS Manufacturers Use Domestic MILLIONS OF POUNDS Grand Export Totals Monsanto U.S.A. Capacitor Transformer Totals 26. 4 18. 7 45. 1 3. 9 30. 3 3. 1 21. 8 7. 0 52. 1 Monsanto U. K. Capacitor Transformer Totals 2. 6 0.8 3.4 1. 4 0. 8 2. 2 4. 0 1. 6 5. 6 Bayer Capacitor 2.4 3.4 5. 8 Transformer 4. 3 2. 0 6. 3 Totals 6. 7 5. 4 12. 1 Prodelec Capacitor 1.4 3. 6 5. 0 Transformer 7. 3 1. 1 8. 4 Totals 8. 7 4. 7 13. 4 Caffaro Capacitor Transformer Totals 0. 8 1.4 2. 2 0. 5 1. 1 1.6 1. 3 2. 5 3. 8 Flix Capacitor 0. 6 _ 0. 6 Transformer 1. 7 - 1. 7 Totals 2. 3 2. 3 Kanegafuchi Capacitor Transforme r Totals 4. 0 (Est) 0. 2 4. 2 - 4. 0 0. 2 4. 2 East Germany ? ? Russia ?- ? 72.6 20.9 93.5 Monsanto has slightly over 60 percent of the total world market, but only 44 percent of the export sales which, however, represent only 23 percent of the total market. / Osiv l999Q4 I I STLCOPCB4052324 MONSANTO, ME COMPETITIVE SALES IN THE EUROPEAN MARKET AREA ONLY AND EXCLUSIVE OF SALES IN THE UK, FRANCE AND GERMANY Company Monsanto, ME Baye r Prodelec Caffaro Flix MILLIONS OF POUNDS______________________________________ Capacitor Aroclor Type. Transformer Pyroclor Type i Pounds Percent of Total f Pounds Percent of Total ' ? ' i- h l : 1.36 2. 66 3. 13 . 16% 31% 36% 0.69 1. 10 0.70 . 11% 17% 10% ' r ' i!: r: A t. [r 0. 87 0. 56 10% 7% 2.27 1. 70 36% 26% _ y. rt-' * ' !;. Totals 8. 58 6.46 A.. ' AS A A S , J\ ; . -V . V.;G ' J V.._ , : . :\ ' i. i V.; : w:\Si '.v-.gggv From these data it' is indicated that Monsanto, ME holds a rather low i\ G G g ,\ G C. G a ,\ V percentage of sales in the European market area, and that their ROW *.! g G 1} !S * Pt- G sales (outside the European market) amount to only about 200, 000 pounds of capacitor Aroclor and 260, 000 pounds .of transformer Pyroclor. x\ _ v.^a. J-'Onr.di ^ v,vv , y :.i.i .*<'.] . t O d' L'AG 11 u ox Totai . 1 ` - ; - ' /ecd A Su .1.00 . ); 'A A7 -i. r.v; I6% 31% S'//.. ! ( 10% : 7% . P. G. Benignus April 4, 1969 0? ^ ______ ____ osW 199905 : . "/ L . ^ > .v ' STLCOPCB4052325 U.S.A. DOMESTIC AND U. S. A. EXPORT .DIELECTRIC FLUID SALES IN MILLIONS OF POUNDS Year Transformer U.S.A. Export Total 1966 16.5 3.4 ' 19.9 1967 20. 0 . 3. 1. 23. 1 196S. .18.7 ' 3. 1 21. 8 1969 20. 0 3.5 23. 5 1970 21. 0 ' 3.7 24. 7 1971 21.6 ' 4. 1 25. 7- 1972 22.2 4.3 26. 5 1973 23.2 4. 5 27.7 U.S.A. Capacitor Export Total 24. 5 2. 9 27:4 25. 7 3.4 29. 1 26. 4 4. 5 30.9 27. 5 ; 4.3 31. 8 28.5 4. 8 33. 3 29. 8 31. 3' - 5.0 5.2 34. 8 36. 5 32. 8 5. 5 38. 3 Grand Total 47. 3 52. 2 52. 7 55. 3 58. 0 60.5 63. 0 66. 0 /ecd P. G. Benignus D. R. Pogue April 2, 1969 \ STLCOPCB4052326 HISTORICAL, U.S.A. DOMESTIC ASKAREL DIELECTRIC CONSUMPTION IN MILLIONS OF POUNDS Year 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 v_ Transformer 14. 6 23. 5 20. 7 14. 6 15. 6 17. 3 14. 4 12. 8 13. 7 14. 9 17. 8 18. 2 22. 4 21. 0 Capacitor 12. 9 17. 1 15. 7 12. 9 15. 1 16. 1 16. 1 15. 4 15. 6 19. 6 21. 1 24. 5 25. 7 26. 4 Totals 27. 5 40. 6 36. 4 27. 5 30. 7 33. 4 30. 5 28. 2 29. 3 34. 5 38. 9 42. 7 48. 1 47. 4 OSVM 199907 STLCOPCB4052327 KEUf-FEL fr CS3ERC .O DSW 199908 /f'id 'j (/ y \j s* vfy H.... $y _.j if jy /c? STLCOPCB4052328 /7'//7>C - GENERAL BUSINESS CYCLES VS ASKAREL SALES Historically and today and no doubt in the future years Askarel sales closely follow the general business cycles of our overall economy. I. During the 1941 to 1943 World War IT years, Askarel sales advanced strongly as did our economy. Then Askarel sales went down and. hit a low which came in 1945 -- the exact time of a short recession in our economy. Then Askarel sales advanced as we became involved with Korea and as our industrial economy expanded due to this involvement in Korea. Following . this, our Askarel sales went down during the 1953-1954 period when there was indeed an 11 month downturn in the overall United States economy. , This brings us up to the initial date shown on this chart. II.Then in 1955-1957 came the most vigorous post World * . War II up-turn in our economy and Askarel sales strongly reflected this. III. 1953 was a weak business year and so were Askarel ' sales. ' . IV.Then business improved until i960 and then there was the 1960-1961 nine-month set-back and Askarel sales reflected it. `V. Then since 1961 we have had nearl'y 100 months (8 years) of increasing expansion. . sw 199909 STLCOPCB4052329 1968-1969 DOMESTIC U.S. A. CAPACITOR AROCLOR PRODUCT MIX Capacitor . Markets Percent Pounds of Aroclor Finished Capacitor Dollar Value Power Capacitors Ballast Motor run Induction Heating and-other 45% 28% 23% -4%- ! 11,900, 000 7,400, 000 6, 000, 000 25 million 22 million i 16 million 1,400,000 . 12 million 26, 400, 000 * ! i e\ f l DSW 199910 v____ STLCOPCB4052330 STLCOPCB4052331 . .. V. ' J-- * b Ci1 v/1 C-- . J 4 ;' o1 > i(-; CO 011 ' (1 S kd (> t\) t.`; (0 i' M `i rl- O 6 .5 o-!> hi i/ I'V1 fJ\o5 to i..U -0 0 to o *rc111V-..0V)i1 Ci) u j O o j> ('; i ' o o -/ 6 '. p > f i C>' ( ; !;;; i ' t 1 (0 ?to: i - ,-J i k- 1.-0 to cb IV vif.'.'.. c > IV c> Cn -J CO oO o u r: 11 '/ ' bo!1 1 Ci) tj Uj (; 'i5 O}-oi \j O _-A bG Urfi r'i ao( tJ I'M a o(0 Cf OJ pl--1 o b" b pj' ortp (!.' PC/J f.o (D a Co orl- (1) P t-J. o i-j *' v/j to ' s' CO OJ CO SO lJ vCOb H o c` 11 -0 O' y~> - CO U1 o o Cf) pK--1 in \y' Cv 0> o O1-J j> Cl) cl to vO O o > vo o\ o to . -0 b? CO O o (./) Co <Ji o c.) .b -1 u* o 'll o OA) C; b :U0;> o. b w 'h,* (V \V O f-X Po ta!-->' P rw.; o O o i ro b-' to to O) hb '~ci ii U: k ! C- tiV'' * 'J o * oo h` O" o ^o9^. 'r/f-,* op Pb" fv- >or c-i- 0 (to P 1u rt p 0) a> roo o uo o C.o o o o f-- O o o" .1 h-.i v -* vtOo i--i tb O tv CO O O o CO k--* U 1 v O o * *kl-V Wi o^- O c-' CO "oC"'1 -OUO1?' Co !> o >!>r> O' lr 1i i--i C.") CO IV `o o cb1- 'vJ 0 I'5 t) K-. cor C) rx C/ oci-ii-. `i I-, ; oi-.i fo 1/ E,,* IV i' j- Go 1 a c/> '7.3 -0 i o tjj ro) t' '' 0; 1I-, O i; > lv CO ib- O.) L`) c > O CO 1 i P o oO' o c. > 1 i O.) o o P LO o;? CTJ 'l.) o p.) fJ."'S f >, o pi o te piI---** (N-l O' vo (-I- o Ui . C7 1 (,? CO CO CO 0 l.H O' fJ a1 - i V-' 1 i vO by \-> -o )-* .c. ro* r` cM I C`- p (.0 ! j ! -f I () CO () oo C.; U H I--! t;rj r ) / 1968 VERSUS 1969 DOMESTIC CAPACITOR AROCLOR SALES IN THOUSANDS OF POUNDS 1968 1969 Jan 2, 729 2, 195 Feb 2, 651 2, 193 Mar 3, 060 2, 577 Apr 2, 552 2, 167 Difference - 534 - 458 - 483 - 385 = -1, 860, 000 Westinghouse McGraw Edison Sangamo Four Months 1968 1969 1, 996 987 752 385 981 821 Diff. -1, 009 - 367 - 160 = -1, 536, 000 Sales to power capacitor makers accounts for 85 percent of our sales decrease the first four months of 1969 versus 1968. j DSW199912 STLCOPCB4052332 ') I 1968-1969 AROCLOR FOR POWER CAPACITORS DOMESTIC U.S. A. Capacitor Manufacture rs Total lbs purchased in 1968 % Used for Power Capacitors Pounds of Aroclor used for Powe r Capacitors in 1968 1968-1969 Conversion to Plastic Film McGraw Edison 1, 418, 000 92% 1, 300, 000 30% General Electric 9, 900, 000 42% 4, 150, 000 75% Westinghouse 3, 600, 000 97% 3, 500, 000 65% Sangamo 2, 860, 000 95% 2, 700, 000 35% Aerovox 1, 362, 000 very small -. - Sprague 1, 417, 000 very small - - . C-D 1, 950, 000 13% 250, 000 - Totals 22, 507, 000 11, 900, 000 I DSW199913 STLCOPCB4052333 nmYrr >rrn nr J71V9' A7o }/77 /A '/>' /- r/v "<;/> )//A ~PTr~-rv/J?z-' 2 of- 7/'l?J77/7/^J'79/y^ AA7/)//}7 77sf7/7 79-- / /`A/AA/ZM p/AZf/ZZ SW 199914 STLCOPCB4052334 am m: 1958 VS 1969 DOMESTIC TRANSFORMER ASKAREL SALES IN THOUSANDS OF POUNDS 1958 1969 Difference JAN. FEB. 2,032 1,231 : i,138 1,028 -894 ` . -203 MARCH 1,637 1,302 -335 APRIL TOTALS 1,565 6,465 1,233 4,701 -332 *= -1,764 < 1, FOUR ^MONTHS G.E., Rome,Georgia G.E., Pittsfield, Mass. YJestinghouse (Sharon, South Boston and Phoenix) * Allis Chalmers ITE Circuit Breaker TOTALS 1968 741 325 2,447 1969 ' 273 318 1,751 741 629 4,883 437 534 3,313 Diff.V -468 -7 -696 -304 - 95 -1,570 DSW 199915 STLCOPCB4052335 > *' 1i DETERMINATION OF THE POPULARITY FACTOR OF ASKAREL TRANSFORMERS i Year Lbs. Askarel pe r KVA Lbs. / Askarel__ , Required M Askarel KVA M New KVA Installed M M/I 1959 I960 1961 1962 1963 1964 1965 1966 1970 5.40 5.00 4. 50 4. 30 4. 08 3.96 3.47 3.20 3.20 ` . 13.40 17. 05 ' 14. 10 12. 60 13.15 14.40 17.20 17.50 22. 00 " 2. 48 ' ; 3.4i 3. 13 ; 2. 93 3. 22 . '' 3. 64 4. 96 5. 47 6. 87 .73. 5 58.0 68. 5 47. 5 59. 5 62. 0 66.5 70. 5 81.0 3.37% 5. 88 4. 57 6. 17 5., 14 5. 87 7.45 7. 77* 8. 40 On the average, an askarel transformer in the 500-7500 KVA range manufactured in 1965 by Westinghouse used 3. 47 lbs. of askarel (Inerteen) per KVA. Also, in 1965, 17.20 M lbs. of askarel blends were required for domestic askarel transformers. Thus a factor can be developed for total domestic askarel KVA manufactured in 1965. 17. 20 M lbs, askarel ! ------ ------1- 1 _______KVA________ :,3.47 lbs./askarel " 4. 96 M askarel KVA added in 1965 Total new transformer KVA capacity added in 1965 was 66. 5 M . Thus, an approximate percent relationship can be calculated for new askarel KVA compared, to total new KVA additions: 496M-.askarel KVA; 6675 m KVA X 10'0~='7.45% ......... f1 | DSW199916 STLCOPCB4052336 Buss t^J 4^. . ( Ul - O' * *v 00 oO Oo oo '-O o L'. t 1959 I9 6 0 ' fr ,n o c: r 20 X 2 0 TO THE IN C H 4 6 1 2 4 0 1961 19 62 1963 1964 1966 1966 STLCOPCB4052337 TRANSFORMER ASKAREL FOR THE DOMESTIC U.S.A. MARKET i .. . 1 .. i.. -v-- f ';* *.* " -r * * .... In millions of pounds > , Year i ' : \. ' ' Westinghouse 1 Forecast Monsanto Actual arid Forecast Askarel Sold and Forecast to be Sold by Monsanto 1966 1967 1968 , ., .. :. ; : :,i is. 6 ; .. 25. 9 . i . 21- 8 1 it:,.;.;, 18.2 j, : . i- 22.4 i ; ':! .' 21...0..1 1;: ..( .I tu: 16. 5 20. 0 18- 7 1969 1970 ' -.... 20.5 . ' ^ - 22 .`0 J'- \ . ' ' ; r . ' 23. 2 ' - 23.0 20.0 21. 0 1971 27. 3 23. 6 21. 6 1972 27.3 24.2 22.2 1973 33. y 25. 3 23. 2 Ir co VOoo>") 5</) o STLCOPCB4052338 STLCOPCB4052339 8lb ! Ub( Uk! QAbf b%1 >%! L lb f x. , . .I . -/99# ###)/^T/fA/ f*/? 9/$A ............. .. AA3 7%f V "3# MW// X 7# .___ L_......AB^^a^`A#jaaAa^aa/AA7/s/6 /* A77/?/yJjj> .._... Ji> AAAAjraA AAAaTA/^ <?a ,......... ....... ...:. .,________________ HA7AA7la/0 TfrJZs/^ _. _.. A#AOA6>7^A/t'A!A//i/ a- &7AaPV- : 9.................................................. Mf~.___ i:.______ .............................................................................................: '##$b /<?Jf ;</7A ftfASS# # w, AAA " / ; :.- - A A;y ;; /.. :'^AAlW^X-9^p/AA/- m. '' 'r: ......................'........................... .'.................................... .......... AAA ;//2>A?AA &A. ---AAAJ>_@_AAAAA/-A7Aa 0-7^Jr>Aj^AAAAM-y^^A/^A>___ ______ /AAfAA-yAAA.....v .. ... _............................................... . .. _.......... STLCOPCB4052341 MONSANTO DOMESTIC USA CAPACITOR AND TRANSFORMER ASKAREL SALES MILLIONS OF POUNDS 1968 Actual Capacitors 26.4 Transformers 18.7 TOTALS ' ir> ` 4.' l, s 45.1 1969 Budget 29.7 24.5 5^.2 1969 Now Estimated ' 25.5 15.5 41.0 This reflects a possible 1969 sales reduction of 24.3# versus the.official 1969 budget and a 1969 sales 9# below 1968 sales in terms of pounds. . Pronounced technical factors influence this, but of greater impact will be the ability of our government to succeed ih slowing down our over-heated economy. DSW 199922