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IKARBUS S.C. BEOGRAD-ZEMUN - IN RESTRUCTURING
B e l g r a d e , a u g u s t 2 0 1 3
MARKETING CATALOGUE
2
1. Basic informations about the company ____________________________________________________________________ Name of the company: Stock Company IKARBUS - factory buses and special vehicles
Belgrade (Zemun) - in restructuring Short name: IKARBUS s.c. Belgrade (Zemun) - in restructuring
Head office in addres: 11000 Beograd-Zemun | st. i broj: Autoput 24
The name and code number: 2910 – Manufacture of motor vehicles
Capital: 100% share capital
Form of organization: Share company
Emploees: 310.
Year of foundation: 1991.
Director: Aleksandar Vićentić, grad. mech. eng,
Tel/fax: 011/314-9093, 011/314-9094
Web sait: www.ikarbus.rs
Number of he company: 07739494
Tax indentification mumber: 100001628___________________________________
2. Activity of the company
Its main activity is the production of motor vehicles, code-named 2910th The Company has the
following production activities:
• The production of city buses without trailers IK 103
• Production of low-floor city buses without trailers IK-112,
• Production of city buses with trailer IK-206
• production of low-floor city bus with trailer IK-218
• production of low-floor city bus with trailer IK-218M
• Service and repair of all types of buses
IK-103 Standard bus for passenger transport in the most demanding operating conditions in urban
and suburban traffic. The engine in accordance with European standards, provides optimum
combustion and reduced fuel cost. Materials and equipment to be installed in this model are of the
highest quality.
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IK-112 low-floor bus length of 12 meters for passenger transport in urban and suburban traffic. The
low time and makes getting in and out, and special platform for people with special needs. Modern
interior contributes to the comfort and safety of passengers. Materials and equipment to be installed
in this model are of the highest quality.
IK-206 City bus with a trailer for passenger transport in urban and suburban traffic. It was designed in
accordance with the applicable emission standards Matrija harmful noise. The features allow for easy
entry and exit of passengers, and convenient seating and enable easy moving of the vehicle. Materials
and equipment to be installed in this model are of the highest quality. Total capacity is up to 160
passengers.
IK-218 low-floor bus with a trailer length of 18 meters for passenger transport in urban traffic. The
features and low floor allow for easy entry and exit from the vehicle, a special platform for people
with special needs. Modern interior contributes to the comfort and safety of passengers. Materials
and equipment to be installed in this model are of the highest quality. The total capacity of up to 160
passengers
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IK-218 M low-floor bus with a trailer length of 18.75 meters, the self-supporting chassis MAN, for
passenger transport in urban traffic. The features and low floor allow for easy entry and exit from the
vehicle. Command electro-pneumatic door of the car, with electronic control.
Stylish interior contributes to the comfort and safety of passengers. The materials used for making the
interior are aligned with global trends. Access ramp (manual or automatic electric) wheelchairs to
people with disabilities, and for easier entry of mothers with children in wheelchairs. Interior lighting
and lighting zones doors - fully LED. The cabin is located system for video surveillance.
Compared to IK - 218 modified design of the front and rear walls.
EBS control and anti-lock braking and traction control integrated ABS / ASR. Materials and equipment
to be installed in this model are of the highest quality. The total capacity of up to 155 people.
3. Organizational Structure Organizational structure and internal organization of the Company is governed by the Articles of
Association, as well as special act on organization and operations. Macro-organizational structure of
the company IKARBUS Belgrade-Zemun - is made in the restructuring of the functional principle. Jobs
are grouped according to similarities in relatively large groups. IKARBUS s.c. Belgrade-Zemun - in
restructuring restructuring has the following functional structure:
- Development technical services,
- Economic and Financial affairs,
- Production jobs,
- Commercial work,
- Legal department
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Organisational structure IKARBUS s.c. Belgrade-Zemun - in restructuring
General Manager
Committee on Integrated
management system
Chairman of the Board
Control Service and quality
secretariat general
Manager
Manager
Control Department
Department of laboratory
Department of process and executive control
Development And technical services
Economics, and Financial chores
Production jobs service sales
Legal and General chores
Manager
Manager
Manager
Manager
Manager
4. Employees in IKARBUS s.c. Beograd-Zemun - in restructuring
Qualification structure of employees on 31.12.2012
Organizational unit
NQV SQV QW HQD ES HS HE BA Total
Development and
technical activities / / 3 / / 16 4 17 40
Production jobs / 20 114 15 4 36 7 / 196
Commercial work 2 / 9 / / 11 3 6 31
Economic and
Financial Affairs / / / / / 5 4 1 10
Legal department / 1 9 / / 13 / 10 33
SUM 2 21 135 15 4 81 18 34 310
NQV0,6%
SQV6,8%
QV43,5%
ES1,3%
BA4,8%
HS26,1%
HE5,8%
BA11,0%
Qualification structure of employees in %
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Age structure of employees on 31.12.2012. Organizational
unit do 25 26-30 31-35 36-40 41-45 46-50 51-60 61 + Toatl
Development and
technical activities 1 2 2 8 6 8 12 1 40
Production jobs 4 14 21 21 36 42 56 2 196
Commercial work / 3 6 3 3 2 14 / 31
Economic and
Financial Affairs / / / 4 1 / 5 / 10
Legal department / 1 4 3 7 4 13 1 33
SUM 5 20 33 39 53 56 100 4 310
5. Business Location IKARBUS the largest Serbian bus manufacturer with a long tradition. The main factory is located in the
municipality of Zemun, Belgrade. Located along the corridor 10, road corridor linking the Eurasian
countries to Western Europe.
0
50
100
150
200
250
do 25 26-30 31-35 36-40 41-45 46-50 55 - 60 Above 60
Num
ber
of e
mpl
oyee
s
Age
Age structure of employees
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6. Technical - technological characteristics Core business - the production of buses, service, repair and sale of spare parts IKARBUS done on
Highway 24 location in Zemun. Global certification company - "American Quality Assessors'
International (AQA) headquartered in Columbia (USA) issued a certificate number 7765 for the
development and production of buses and special vehicles, according to the international standard
ISO 9001:2000, 1 March, 2007.
7. Data on capacity, actual production and sales The following table provides an overview of capacity utilization in the manufacturing of buses in
2010., 2011. 2012. year.
Summary of capacity utilization
Num Production
program units
Available (real)
capacity
Ostavren physical production volume
Level of capacity utilization in %
2010 2011 2012 2010 2011 2012
1 Buses num 220 10 73 72 5 33 33
The following table presents the production of buses by type IN 2010., 2011. and 2012th year.
Overview of the achieved level of production value
Num Product - buses units 2010 2011 2012
Amount Value Amount Value Amount Value
IK-103 num 8 99.814.695 46 601.798.798 10 146.547.219
IK-107 num / / 7 23.688.150 10 40.177.270
IK-112 num / / 5 74.371.261 15 239.434.615
IK -206 num / / 15 267.483.638 10 178.631.734
IK-218 num 2 43.073.691 - - 27 535.875.009
Total 10 142.888.386 73 967.341.847 72 1.140.665.847
The following table presents the sales of buses in 2012th, 2011. and 2010th year
Overview of the realized level of sales (domestic market) In Rsd.
Num Type of product units 2010 2011 2012
Amount Value Amount Value Amount Value
1. Buses num 10 142.888.386 71 931.593.201 72 1.140.665.847
The value of sales in the domestic market has grown in the 2012th compared to the 2011. 22.44% for
the year primarily as a result of increased production volume and the partial increase in prices of
finished products.
Overview of the realized level of sales (foreign – markets) in Eur
Num Type of product units 2010 2011 2012
Amount Value Amount Value Amount Value
1. Buses num 2 352.500
Ostaverni exports was recorded in the 2011th the year they exported the above-mentioned amount.
The percentage share of exports in total sales amounted to in 2011, 3.69%, and in 2010. year during
the 2012th The export was not.
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8. Competition
In addition IKARBUS s.c. Belgrade-Zemun - the restructuring, the domestic market is still occurring
next bus manufacturers and:
• ’’Neobus’’ – Novi Sad
• ’’FAP’’ – Priboj
9. Property, plant and equipment Land
Summary of land IKARBUS s.c. Belgrade-Zemun - in restructuring on 31.12.2012.
number Lot
Name and type of land
The purpose of land plots
land area (m2)
Property Present Book
value
1184/11 Urban Land Buildings and around the
building 55.111 m2 State 1/1 -
1184/16 Urban Land Buildings and around the
building 83 m2 State 1/1 -
1184/17 Urban Land Buildings and around the
building 77 m2 State 1/1 -
1184/18 Urban Land Buildings and around the
building 2.510 m2 State 1/1 -
Total 57.783 -
Buildings IKARBUS s.c. Belgrade-Zemun -
in restructuring on 31.12.2012. in Rsd.
Name and type of buildings Purpose / year of construction
House area (m2)
Cost of book value
Correction of book value
Present Book value
Factory building with southern annex Industrial Facility 25.492 1.012.875.449 87.938.315 924.937.134
Barack clinic ambulance 344 10.014.170 615.456 9.398.714
Russia House 5.553.032 940.158 4.612.874
Carpenter's Workshop workshop 341 13.140.145 2.337.193 10.802.952
Restaurant common restaurant 525 13.479.931 1.433.128 12.046.803
Garage and dressing rooms. garage 180 20.408.428 1.831.248 18.577.180
Portirnica with gate 67 1.988.537 130.008 1.858.529
Boiler room Manuf. Energy. 492 12.920.432 1.234.190 11.686.242
Trafost. 2 and can transformer 25 1.225.853 53.535 1.172.318
Utility scale 12 5.120.674 335.782 4.784.892
Polimetron 33 699.872 39.311 660.561
An additional part of the hall-mag 838 30.147.292 5.396.605 24.750.687
Mazutara 534 18.280.128 991.465 17.288.663
Roads 11.180 32.146.483 402.142 31.744.341
Fence 1.025 259.157 82.101 177.056
gangway 6.781.694 825.106 5.956.588
apartment 40 409.229 60.873 348.356
Toatal of buildings 41.128 1.185.450.507 104.646.617 1.080.803.890
Buildings under construction IKARBUS s.c. Belgrade-Zemun - the restructuring of the day 31.12.2012.
in Rsd.
Name and type of buildings Purpose / year of construction
House area (m
2)
Cost of book value
Correction of book
value
Present Book value
Warehouse paint warehouse 215 17.017.359,15 - 17.017.359,15
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Overview of the most important equipment IKARBUS s.c. Belgrade-Zemun - the restructuring of the day 31.12.2012.
in Rsd.
Num. Name year
activation Amount
Present Book value 31.12.2012
1 RESS 1988 1 252.000,00
2 HYDRAULIC PRESS - LITOSTROJ 1988 1 25.920,00
3 Centric PRESS 1988 1 360.000,00
4 Scissors for cutting sheets 1988 1 51.840,00
5 DEVICE FOR CUTTING plasmon 1988 1 37.130,24
6 CIRCULAR SAW'''' Kaltenbach 1988 1 80.000,00
7 KORTA for gas metal cutting 1898 1 0
8 BANDING PIPES 1988 1 18.200,00
9 Pipe bending machine SWISTOL 1988 1 18.200,00
10 PRESS snacks 1988 1 144.000,00
11 Machines for flexion CEL.CEVI 2007 1 3.176.202,86
12 Cutting machines KALTENBACH + TRANSPO - 1 0
13 Eccentric press JELSINGRAD 1999 1 864.000,00
14 HYDRAULIC PRESS AOKANT PPT 135/300 1998 1 864.000,00
15 DEVICE FOR inverter ZAVA.FRONIUS 2002 1 106.086,40
16 Machine for shaping 1988 1 360.000,00
17 PRESS ECOLD sheet forming 1988 1 104.000,00
18 TOOLS bending 1988 1 129600.00
19 SIDE GRINDER 1988 1 360.000,00
20 LATHE 1988 1 100.800,00
21 LATHE POTISJE ADA 1988 1 115.200,00
22 MILL 1988 1 252.000,00
23 HILDEBRAND FARBARA B16 1988 1 576.000,00
24 HILDEBRAND FARBARA B7 1988 1 576.000,00
25 CRANE 1988 2 576.000,00
26 Ravnalica LT / P 1500/3 OF LIM 1998 1 1.440.000,00
27 MIVI MILL WITH EQUIPMENT 2001 1 504.000,00
28 SAW CUTTING ALUM.LMS 400 2008 1 164.228,87
29 OTHER EQUIPMENT - - 41.459.306,99
TOTAL EQUIPMENT 52.714.715,36
Contact person : Zoran Anđelković Director of the project
Kralja Milana 7/V
Belgrade , 11000
Republic of Serbia
Tel: +381 11 3246 823; 3246 842
Fax: +381 11 3246 841
E-mail: [email protected]
E-mail: [email protected]
www.eucons.rs www.euroconsultants.com.gr
Terazije 23
11000 Beograd
Republic of Serbia
Center for privatization
Contact person : Nadežda Ćurčić Project menager
Tel: +381 11 30 20 847
E-mail: [email protected]
www.priv.rs
