STATISTICAL REPORT 2019-2020

In order to provide a comprehensive and analytical overview of the situation in the glass industry, this report provides statistics for the whole glass industry together and statistics for each of the glass sectors. The situation varies a lot between the different sectors.

June 2020

EUROPEAN GLASS INDUSTRIES

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Contents

I. Introduction and Commentaries 3

II. Review of Statistical Data :

• Production 2019...................................................................... 5

• Employment & Productivity 2019………………………… ………………. 8

• External Trade : General Situation 2019................................... 9

• External Trade : IMPORTS Extra EU 2019.................................. 11

• External Trade : EXPORTS Extra EU 2019................................... 13

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I. Introduction – Commentaries

State of the Industry In 2019, the EU-28 glass production reached a volume of 37.2 million tonnes, an increase of 1.8% compared with 2018, which indicates that the market is still in demand of glass articles. Since 2016 the overall European glass industry succeeded to increase or maintain its production level thanks to a revived economy, mainly in the construction sector, car industry, energy, engineering and food services. It is however important to point out that production levels can be deeply impacted by third countries imports into the EU, and mostly those covered by illegal dumping and state aid subsidies. The European production level still maintains the EU as one of the largest glass producers in the world with China and North America. Germany remains the EU’s biggest producer with about one fifth of the volume, closely followed by France, Spain, Italy and the UK.

Regarding foreign trade from third countries, imports from Asian countries, and in particular China, remain big competitors. Compared with 2018, 2019 extra EU-28 exports remained stable (-0.3%) in volume at 3.13 million tonnes and slightly by 0.7% in value with 6.95 bn Euros. The EU-28’s four major clients in volume are the rest of Europe (45.3%), including Switzerland (15.5%), Turkey (7.2%) and Russia (4.1%), followed by the USA (11.4%), North Africa (6.9%) and Far East Asia (8.3%) including China (3.5%). As for extra-EU imports in EU-28, in 2019 they increased in volume by 4.12% (nearly 4.65 million tonnes) and in value by 5.9% (6.74 bn euros) compared with 2018. Far-East Asia accounted for 38% (including 30.7% from China alone), the rest of Europe for 46.7% (including Turkey (14%), Russia (10%), Switzerland (7.7%) & Ukraine (6.2%)), North Africa for 5.6% and the USA for 2.7%.

Employment 2019 The number of employees stabilized since 2013. Currently, the EU-28 glass industry employs about 186,000 people (incl. processors), showing a stable socio-economic situation.

Outlook Behind these 2019 figures aggregated at the level of the whole glass industry, it is important to realize that the situations are contrasted in the different sectors. Evolutions in production and employment, as well as in the origin of imports into the EU, are very different between glass sectors. The global trend indicates however steadily increasing imports in all glass sectors with rather limited exports.

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Although market conditions and consumer confidence were restored since 2015, competition remains intense with non-European glass manufacturers. Investment outside the European borders has materialised and imports are gradually and insidiously increasing, taking bigger EU market shares in all glass sectors. For 2020, next to the high influence of worldwide context (incl. Brexit, US policies, Chinese competition, etc.), the COVID-19 outbreak crisis will add to the EU stringent climate policies (ETS, Decarbonisation, Green Deal, REACH, Food Contact, etc.) and further impact all EU glass sectors. One can pre-empt an ever-challenging manufacturing climate when restrictive measures will be gradually lifted to enable a revival of the global economy.

*

* *

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II. Review of Statistical Data

1. PRODUCTION in tonnes

1.1. Evolution of Global Glass Production in EUR 28

Source: GAE members

YEAR Mio TONNES INDEX 2005 35.61 100.0 2006 35.38 99.4 2007 36.18 101.6 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

36.16 33.59 33.63 33.97 32.42 32.42 32.91 33.74 35.20 36.49 36.55

101.5 94.3 94.4 95.4 91.1

91.1 92.4 94.7 98.8

102.5 102.6

2019 37.21 104.5

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1.2. Breakdown According to Main Product Categories (EUR 28) (*)

Year

Cast, Sheet & Float Glass

(Basic Flat Glass)

Container

Tableware & Crystal

Continuous Filament

Glass Fibres

Other Glasses

(incl. Special Glass)

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

10,865 10,965 10,099 10,293

9,216 8,894 9,284 9,641 9,835

10,665 10,643

21,270 19,366 19,990 19,920 19,779 19,935 20,146 20,319 21,025 21,537 21,755

1,440 1,041 1,016 1,090 1,006 1,108 1,050 1,080 1,181 1,253 1,337

823 476 713 831 634 664 658 677 702 700 808

967 946

1,004 1,031

980 1,020

975 1,218 1,178 1,052

861

2019 10,843 22,442 1,327 861 671 Evolution on

previous year + 1.8% + 3.2% - 0.75% + 6.5% - 22%

in 1,000 tonnes (*) without insulating glass fibres Container glass sector: Since 2015, report for the production of food and beverage glass packaging in the EU 28 represents 90% of the production and excludes flaconnage.

The production rate of EUR 28 slightly increased in 2019 compared with 2018 by 2.1%. Compared to 2008 index (100), sectoral production reached index 99.8 for flat glass, 105.5 for container glass, 92.2 for tableware and crystal, 104.6 for continuous filament glass fibres and 69.4 for other glasses.

Production Share By Glass Sector Source: GAE members

30.0% 62.0%

2.0% 3.6%

2.4%

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1.3. Production Evolution within GAE Sectors (in million tonnes)

Source: GAE members

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2. EMPLOYMENT

Number of people (without processors) Source: GAE members

Source: GAE members

45.000

17.100

27.000

3.931

11.500

Employment 2019

Container Glass

Flat Glass

Domestic Glass

Reinforcement Fibres

Other Glass

16%

26%

13%4%

116

147161

175 171 171 176184 185 187 190 194

232

193 200 192 186 183 181 185186 185 185 187

0

50

100

150

200

250

1995 2000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Emp

loym

en

t ('

00

0 u

nit

s)

Tonnes per Employee

PRODUCTIVITY

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3. EXTERNAL TRADE IN 2019

3.1. General Imports / Exports of Glass Products

Source: Eurostat (Combined Nomenclature Chapter 70)

3.2. Imports / Exports by Main Glass Sectors (in tonnes) Extra-EUR 28

Products Exports Imports

2019 Evolution (%)

2018 2019 Evolution (%)

2018

Flat glass basic

734,922

+ 0.1 734,200

651,781

-14.7

764,327

Flat glass processed 441,591 - 0.7 444,723 913,704 + 0.5 909,302

Container Glass 953.591 + 2.3 317,045

- 4.6 999,228 1,210,029 + 38 874,919

Domestic Glassware 301,134 -5.0 317,045 400,066 - 7.4 431,935

Glass Fibres (*) (reinforcement + insulation) 264,160 + 7.7 245,268 824,535 -1.0 833,123

Special Glass 21,261 + 0.7 21,115 12,322 -1.0 12,442

Others 411,486 + 9.5 375,658 635,821 -0.4 638,101

TOTAL Chapter 70 3.128.145 - 0.3 3,137,237 4.648.258 + 4.12 4,464,149

(*) Total Glass fibres (CN 7019), i.e. reinforcement and insulation materials including glass wool.

Source : Eurostat – COMEXT Chapter 70

0

1

2

3

4

5

6

7

8

Imports Exports Imports Exports

Mio TONNES Billion Euros

EXTERNAL TRADE2018 2019

4.44.6

3.14 3.13

6.74 6.96.95

- 0.3 %

+ 5.9 % + 0.7 %

+ 4.2 %

6.36

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Detailed Imports and Exports 2018 (Extra-EUR28) per Glass Sector

The following tables give

1) An overview of the EU imports and exports from detailed third countries in tonnes.

Total Far East: Includes India, Pakistan, Bengladesh, Myanmar, Thailand, Vietnam, Indonesia, Malaysia, Brunei, Singapore, Philippines, Mongolia, China, Koreas, Japan, Taiwan and Hong-Kong. Other Europe: Includes Albania, Armenia, Bosnia Herzegovina, Georgia, Iceland, Liechtenstein, Moldova, Montenegro, North Macedonia, Norway, Kosovo North Africa: Includes Marocco, Algeria, Tunisia, Libya and Egypt. 2) The historical evolution of the external trade per glass sectors both in tonnes

and in value.

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YEAR 2019 IMPORTS (tonnes) Eurostat

COUNTRIES Flat Basic % share Flat % share Container % share Domestic % share Fibres % share CFGF % share Special % share Others % share TOTAL % share

on total Processed on total on total on total Total 7019 on total Reinforc. on total on total on total CN Chap. 70 on total

China (+ HK) 85.317 13,09 582.695 63,77 109.914 9,08 264.514 66,12 187.884 22,79 84.028 16,75 7.534 61,14 190.937 30,03 1.428.795 30,74

Taiwan 1.609 0,25 6.151 0,67 8.465 0,70 777 0,19 28.516 3,46 26.379 5,26 563 4,57 429 0,07 46.510 1,00

Korea 308 0,05 3.281 0,36 2.855 0,24 1.291 0,32 5.102 0,62 3.118 0,62 7 0,06 101 0,02 12.945 0,28

Japan 3.002 0,46 5.231 0,57 891 0,07 175 0,04 8.302 1,01 7.757 1,55 349 2,83 3.101 0,49 21.051 0,45

India 90 0,01 14.460 1,58 42.724 3,53 7.515 1,88 14.878 1,80 7.548 1,50 400 3,25 3.708 0,58 83.775 1,80

Thailand 16.555 2,54 6.389 0,70 5.626 0,46 1.179 0,29 9.170 1,11 8.763 1,75 817 6,63 3.638 0,57 43.374 0,93

Indonesia 1.275 0,20 1.491 0,16 111 0,01 1.781 0,45 25 0,00 15 0,00 110 0,89 654 0,10 5.447 0,12

TOTAL Far East 112.846 17,31 630.036 68,95 175.097 14,47 278.256 69,55 332.783 40,36 215.691 42,98 9.785 79,41 209.488 32,95 1.748.291 37,614.690 10338 4511 1.024 78.906 78083 5 6920

Turkey 171.138 26,26 137.463 15,04 238.700 19,73 70.093 17,52 20.977 2,54 7.648 1,52 128 1,04 10.228 1,61 648.727 13,96

Serbia 188 0,03 682 0,07 16.928 1,40 397 0,10 10.009 1,21 56 0,01 1 0,01 26.141 4,11 54.346 1,17

Russia 145.515 22,33 33.041 3,62 178.503 14,75 14.659 3,66 60.225 7,30 7.379 1,47 65 0,53 34.776 5,47 466.784 10,04

Belarus 79.433 12,19 15.744 1,72 38.068 3,15 11 0,00 19.166 2,32 8.020 1,60 13 0,11 2.789 0,44 155.224 3,34

Ukraine 838 0,13 11.599 1,27 262.665 21,71 8.871 2,22 1.050 0,13 15 0,00 2 0,02 582 0,09 285.607 6,14

Switzerland 10.448 1,60 12.919 1,41 58.922 4,87 536 0,13 25.177 3,05 671 0,13 173 1,40 248.632 39,10 356.807 7,68

TOTAL 409.018 62,75 215.433 23,58 877.463 72,52 95.142 23,78 196.811 23,87 69.581 13,87 435 3,53 376.168 59,16 2.170.470 46,69

Other EUROPE 1.458 3985 83677 575 60.207 45792 53 53020

USA 7.667 1,18 25.646 2,81 7.062 0,58 2.591 0,65 63.086 7,65 15.914 3,17 63 0,51 19.383 3,05 125.498 2,70

Mexico 14.554 2,23 885 0,10 6.375 0,53 808 0,20 27.788 3,37 25.435 5,07 55 0,45 497 0,08 50.962 1,10

Brazil 120 0,02 1.431 0,16 65 0,01 668 0,17 9.118 1,11 9.103 1,81 - 0,00 600 0,09 12.002 0,26

Israël 20.320 3,12 5.723 0,63 327 0,03 8 0,00 12 0,00 - 0,00 7 0,06 19.314 3,04 45.711 0,98

North Africa 32.445 4,98 24.298 2,66 17.870 1,48 16.834 4,21 163.379 19,81 139.061 27,71 - 0,00 6.112 0,96 260.938 5,61

Unit. Arab. Emir. 902 0,14 89 0,01 87.254 7,21 1.878 0,47 458 0,06 128 0,03 6 0,05 57 0,01 90.644 1,95

Saudi Arabia 15.691 2,41 3 0,00 26.167 2,16 594 0,15 155 0,02 132 0,03 - 0,00 713 0,11 43.323 0,93

Others 38.218 5,86 10.160 1,11 12.349 1,02 3.287 0,82 30.945 3,75 26.764 5,33 1.971 16,00 3.489 0,55 100.419 2,16

TOTAL and % 651.781 -14.7% 913.704 +0.5% 1.210.029 +38% 400.066 -7,4% 824.535 - 1% 501.809 -6.6% 12.322 -0.97% 635.821 -0.4% 4.648.258 + 4.12%

compared to 2018

Combined Nomenclature Chapter 70

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HISTORICAL IMPORTS Extra-EUR28

2019

FLAT

GLASS BASIC

% Previous

FLAT GLASS

% Previous

CONTAINER

% Previous

DOMESTIC

% Previous

FIBRES

% Previous

CFGF

% Previous

SPECIAL

% Previous

OTHER

% Previous

TOTAL

% Previous

year PROCESSED year GLASS year GLASSWARE year (reinforcement + insulation)

year Reinforce- ment

year GLASS year GLASS year CHAPTER 70

year

TONNES

2008 820.627 - 26.3 673.983 + 7.4 517.566 + 29.2 484.324 + 2.2 561.674 + 10.6 31.769 + 0.7 493.564 + 10.6 3.583.507 - 0.5

2009 543.715 -33.7 541.997 -19.6 361.780 -30.1 407.211 -15.9 404.714 -27.9 18.485 -41.8 466.486 -5.5 2.744.388 - 23.4

2010 507.497 - 6.6 638.481 + 17.8 435.325 + 17.6 437.422 + 7.4 548.385 + 35.5 18.032 - 2.5 511.956 + 9.7 3.087.098 + 12.5

2011 517.157 + 1.9 663.617 + 3.9 467.507 + 9.9 404.923 - 7.4 554.107 + 1.0 384.735 15.415 - 14.5 509.516 - 0.5 3.132.242 + 1.5

2012 378.505 - 26.8 625.544 - 5.7 445.061 - 4.8 372.131 - 8.1 542.659 - 2 346.254 - 10.0 15.602 + 1.2 488.313 - 4.2 2.867.815 - 8.4

2013 290.384 -23.3 655.632 + 4.8 402.123 - 9.7 363.734 -2.3 540.547 -0.4 362.123 + 5.0 15.806 + 1.3 758.198 +55.3 3.026.344 + 5.5

2014 327.244 +12.7 707.384 +7.9 472.335 +17.5 388.580 +6.8 575.836 +6.5 479.640 +32.5 14.410 -8.8 537.614 -28.3 3.022.792 -0.1

2015 366.732 +12.1 712.368 +0.7 559.417 +18.4 382.288 -1.62 570.433 - 0.9 443.937 -7.4 12.257 -14.9 550.820 +2.5 3.154.315 +4.4

2016 540.109 + 47.3 714.902 + 0.4 630.417 + 12.7 405.240 + 6.0 636.256 + 11.5 437.319 - 1.5 13.138 + 7.2 655.766 + 19.0 3.595.828 + 14.0

2017 730.621 + 35.3 804.368 + 12.5 677.905 + 7.5 414.584 + 2.3 724.949 + 13.9 505.254 + 15.5 12.002 - 8.7 635.805 - 3.1 4.000.234 + 11.2

2018 764.327 + 4.6 909 .302 + 13 874.919 + 29 431.935 + 4.2 833.123 + 15 537.546 + 6.4 12.442 + 3.7 638.101 + 0.4 4.464.149 + 11.6

2019 651.781 - 14.7 913.704 + 0.5 1.210.029 + 38 400.066 - 7.4 824.535 - 1 501.809 - 6.6 12.322 - 0.9 635.821 - 0.4 4.648.258 + 4.12

EUROS (‘000)

2008 373.420 - 17 1.263.238 + 4 346.278 + 28.6 777.499 + 1.5 870.251 + 8.2 174.655 - 6.8 486.728 + 0.4 4.292.069 + 2.8

2009 256.012 -31.4 1.074.583 -14.9 266.360 -23.1 643.199 -17.3 610.273 -29.9 136.732 -21.7 454.053 -6.7 3.441.212 -19.8

2010 275.094 + 7.5 1.349.898 + 25.6 307.217 + 15.3 757.736 + 17.8 846.264 + 38.7 187.278 + 37.0 556.595 + 22.6 4.280.082 + 24.4

2011 262.194 - 4.7 1.418.520 + 5.1 321.429 + 4.6 694.086 - 8.4 916.770 + 8.3 606.215 193.536 +3.3 562.831 + 1.1 4.369.366 + 2.1

2012 205.968 -21.4 1.414.908 -0.3 330.798 + 2.9 681.938 -1.8 906.951 -1.1 396.770 - 34.6 181.607 -11.3 555.114 - 1.4 4.277.284 - 2.1

2013 152.327 -26.0 1.435.128 +1.4 320.288 -3.2 642.634 -5.8 883.038 -2.6 407.156 + 2.6 175.983 -3.1 563.142 +1.4 4.172.540 -2.5

2014 169.120 +11.0 1.560.334 +8.7 362.120 +13.1 697.888 +8.6 967.977 + 9.6 703.393 + 72.8 175.240 -0.4 642.221 +14.0 4.574.900 +9.6

2015 190.302 +12.5 1.831.398 +17.4 427.636 +18.1 751.871 + 7.7 1.070.545 + 10.6 705.764 + 0.3 189.615 +8.2 749.250 +16.7 5.210.617 +13.9

2016 230.790 + 21.3 1.930.681 + 5.4 451.476 + 5.6 773.452 + 2.9 1.147.526 + 7.2 676.691 - 4.1 211.832 + 11.7 788.757 + 5.3 5.534.514 + 6.2

2017 282.287 + 22.3 2.197.547 + 13.8 474.646 + 5.1 791.369 + 2.3 1.233.746 + 7.5 632.630 - 6.5 225.951 + 6.7 808.249 + 2.5 6.013.795 + 8.6

2018 291.775 + 3.4 2.322.948 + 5.7 576.542 + 21.5 813.994 + 2.9 1.316.141 + 6.7 624.375 - 1.3 241.700 + 7.0 799.576 - 1.1 6.362.676 + 5.8

2019 257.491 - 11.75 2.436.657 + 4.9 773.958 + 34.2 820.822 + 0.8 1.353.607 + 2.8 590.636 - 5.4 252.292 + 4.4 850.886 + 6.4 6.743.773 + 5.9

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YEAR 2019 EXPORTS (tonnes) Eurostat

COUNTRIES Flat Basic % share Flat % share Container % share Domestic % share Fibres % share CFGF % share Special % share Others % share TOTAL % share

of total Processed of total of total of total Total 7019 of total Reinforc. of total of total of total of total

China (+ HK) 14.811 2,02 11.001 2,49 5.739 0,60 15.572 5,17 20.828 7,88 9.748 10,02 4.535 21,33 37.821 9,19 110.307 3,53

Taiwan 1.794 0,24 697 0,16 960 0,10 1.238 0,41 443 0,17 166 0,17 135 0,63 2.757 0,67 8.024 0,26

Korea 2.183 0,30 867 0,20 2.289 0,24 6.079 2,02 6.651 2,52 5.325 5,47 373 1,75 6.344 1,54 24.786 0,79

Japan 10.746 1,46 1.603 0,36 2.093 0,22 7.489 2,49 4.238 1,60 1.600 1,64 499 2,35 1.974 0,48 28.642 0,92

India 1.464 0,20 1.606 0,36 7.035 0,74 4.958 1,65 8.356 3,16 4.607 4,74 772 3,63 15.176 3,69 39.367 1,26

Thailand 7.256 0,99 2.307 0,52 1.629 0,17 455 0,15 1.043 0,39 224 0,23 306 1,44 982 0,24 13.978 0,45

Indonesia 137 0,02 195 0,04 1.957 0,21 798 0,26 211 0,08 75 0,08 119 0,56 2.795 0,68 6.212 0,20

TOTAL Far East 41.208 5,61 23.461 5,3 27.211 2,85 41.836 13,89 44.080 16,69 22.394 23,02 7.065 33,23 75.012 18,23 259.873 8,31

2.817 5185 5509 5.247 2.310 649 326 7163 28.557

Turkey 82.542 11,23 20.016 4,53 31.724 3,33 19.620 6,52 32.526 12,31 11.092 11,40 430 2,02 37.444 9,10 224.302 7,17

Serbia 44.851 6,10 15.480 3,51 74.743 7,84 6.292 2,09 6.126 2,32 422 0,43 102 0,48 1.078 0,26 148.672 4,75

Russia 26.888 3,66 12.836 2,91 27.758 2,91 25.887 8,60 9.467 3,58 3.988 4,10 2.412 11,34 23.157 5,63 128.405 4,10

Belarus 2.817 0,38 2.130 0,48 3.171 0,33 4.176 1,39 385 0,15 261 0,27 768 3,61 895 0,22 14.342 0,46

Ukraine 38.835 5,28 11.775 2,67 10.123 1,06 11.621 3,86 4.082 1,55 1.264 1,30 1.681 7,91 21.238 5,16 99.355 3,18

Switzerland 108.344 14,74 117.979 26,72 165.818 17,39 12.768 4,24 30.942 11,71 16.629 17,09 542 2,55 49.182 11,95 485.575 15,52

TOTAL 413.813 56,307 271.970 61,589 439.593 46,099 101.797 33,80 108.469 41,06 38.193 39,26 6.206 29,19 75.012 18,23 1.416.860 45,29

Other EUROPE 109.536 91754 126256 21.433 24.941 4537 271 44612 418.803

USA 39.109 5,32 46.452 10,52 138.877 14,564 54.628 18,14 41.758 15,81 27.088 27,84 3.663 17,23 32.331 7,86 356.818 11,41

Mexico 41.413 5,64 7.106 1,61 6.442 0,68 6.299 2,09 2.376 0,90 1.294 1,33 319 1,50 10.915 2,65 74.870 2,39

Brazil 16.615 2,26 5.324 1,21 6.047 0,63 8.748 2,91 5.483 2,08 1.427 1,47 131 0,62 17.991 4,37 60.339 1,93

Israël 25.396 3,46 8.031 1,82 35.829 3,76 4.707 1,56 2.479 0,94 567 0,58 127 0,60 5.928 1,44 82.497 2,64

North Africa 63.678 8,66 16.010 3,63 63.888 6,70 27.599 9,17 9.594 3,63 2.097 2,16 1.925 9,05 34.785 8,45 217.479 6,95

Unit. Arab. Emir. 18.868 2,57 10294 2,33 3.831 0,40 6.618 2,20 2.490 0,94 1.234 1,27 82 0,39 2967 0,72 45.150 1,44

Saudi Arabia 1.469 0,20 2120 0,48 5.265 0,55 1151 0,38 3.401 1,29 2.569 2,64 112 0,53 3604 0,88 17.122 0,55

Others 73.353 9,98 50.823 11,51 226.608 23,76 47.751 15,86 44.030 16,67 423 0,43 1.631 7,67 152.941 37,17 597.137 19,09

TOTAL and % 734.922 +0,1% 441.591 -0,70% 953.591 -4,60% 301.134 -5,0% 264.160 +7,7% 97.286 +23% 21.261 +0,7% 411.486 +9.5% 3.128.145 -0.3%

compared to 2018

Combined Nomenclature Chapter 70

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HISTORICAL EXPORTS Extra-EUR27

2019

FLAT

GLASS BASIC

% Previous

year

FLAT GLASS PROCESSED

% Previous

year

CONTAINER

GLASS

% Previous

year

DOMESTIC

GLASSWARE

% Previous

year

FIBRES

(reinforcement + insulation)

% Previous

year

CFGF

Reinforce-ment

% Previous

year

SPECIAL GLASS

% Previous

year

OTHER GLASS

% Previous

year

TOTAL

CHAPTER 70

% Previous

year

TONNES

2008 1.114.959 + 3.8 352.695 + 14.0 863.272 - 13.4 346.602 - 11.0 219.292 - 13.5 44.104 - 23.6 393.582 - 5.0 3.334.506 - 4.6

2009 828.108 - 25.7 287.567 - 18.5 706.974 - 18.1 289.421 - 16.5 191.128 - 12.8 25.823 - 41.5 342.167 - 13.1 2.671.188 - 19.9

2010 1.180.910 + 42.6 358.159 + 24.5 780.247 + 10.4 334.124 +15.4 227.058 + 18.8 27.098 + 4.9 410.792 + 20 3.318.388 + 24.2

2011 1.052.134 - 10.9 396.529 + 10.7 814.062 + 4.3 346.903 +3.8 192.041 - 15.0 109.896 27.377 + 1.0 413.688 + 0.7 3.242.734 - 2.3

2012 1.053.733 + 0.2 394.609 - 0.5 785.585 - 3.5 317.033 - 8.6 201.012 + 4.7 76.374 - 30.5 20.185 - 26 400.948 - 3.1 3.173.105 - 2.2

2013 1.068.708 +1.4 416.260 +5.5 908.475 + 15.6 319.255 + 0.7 198.320 - 1.3 74.550 - 2.4 19.042 - 5.7 379.586 - 5.3 3.309.646 + 4.3

2014 864.293 - 19.0 417.640 + 0.3 929.602 +2.3 309.605 - 3.2 226.302 +14.1 133.912 +79.0 22.359 +17.4 329.954 -13.0 3.091.572 -6.6

2015 794.271 - 8.1 393.268 - 5.8 971.228 + 4.5 313.092 +1.1 221.436 -2.2 111.893 - 16.4 20.374 - 8.9 313.107 -5.1 3.026.776 -2.1

2016 753.940 - 5.1 438.267 +11.4 1.010.257 +4.0 324.160 +3.5 232.236 +4.9 101.859 -9.0 20.147 -1.1 336.722 + 7.5 3.115.729 + 2.9

2017 732.669 - 2.8 426.023 - 2.8 1.009.982 0 309.980 - 4.4 245.042 + 5.5 100.711 - 1.1 20.995 + 4.2 374.831 + 11.3 3.119.522 + 0.1

2018 734.200 + 0.2 444.723 + 4.4 999.228 - 1.1 317.045 + 2.3 245.268 + 0.1 79.109 - 21.5 21.115 + 0.6 375.658 + 0.2 3.137.237 + 0.6

2019 734.922 + 0.1 441.591 - 0.7 953.591 - 4.6 301.134 - 5.0 264.160 + 7.7 97.286 + 23 21 .261 + 0.7 411.486 + 9.5 3.128.145 - 0.3

EUROS ('000)

2008 671.204 + 1.8 933.628 + 8.3 801.327 - 2.6 1.315.183 - 4,0 703.450 - 11.1 268.015 - 2.7 986.793 - 31.5 5.679.600 - 8.7

2009 513.978 - 23.4 800.878 - 14.2 691.193 - 13.7 975.027 - 25.9 642.032 - 8.7 228.405 - 14.8 843.237 - 14.5 4.694.750 - 17.3

2010 681.199 +32.5 983.725 +22.8 758.675 +9.8 1.178.819 +20.9 734.563 +14.4 273.514 +19.8 972.904 +15.4 5.583.399 +18.9

2011 659.756 -3.2 1.115.984 +13.4 769.994 +1.5 1.243.831 +5.5 807.195 +9.9 236.432 269.739 -1.4 1.035.880 +6.5 5.902.379 + 5.7

2012 586.963 -11.0 1.221.424 +9.4 822.590 +6.8 1.228.895 -1.2 781.210 -3.2 130.820 -44.7 252.736 -6.3 1.069.960 +3.3 5.963.778 + 1.0

2013 621.461 +5.9 1.327.111 +8.7 890.500 + 8.3 1.221.049 - 0.6 709.645 - 9.2 136.687 + 4.5 258.754 + 2.4 1.385.801 + 29.5 6.414.321 + 7.5

2014 533.399 -11.0 1.466.734 +10.5 919.362 +3.2 1.198.166 -1.9 1.062.809 +49.8 489.915 +358 266.306 +2.9 1.055.954 -23.8 6.522.730 +1.7

2015 553.933 +0.1 1.481.909 +1.0 972.088 +5.7 1.222.276 + 2.0 882.371 - 17.0 424.047 -13.4 271.565 + 2.0 1.115.655 + 5.7 6.499.797 - 0.4

2016 536.490 - 3.2 1.529.253 + 3.2 957.107 - 1.5 1.183.321 - 3.2 862.239 - 2.3 353.171 - 16.7 293.860 + 8.2 1.139.692 + 2.2 6.501.962 + 0.03

2017 550.914 + 2.7 1.618.204 + 5.8 966.168 + 0.9 1.187.025 + 0.3 934.429 + 8.3 233.156 - 33.9 293.123 - 0.3 1.223.985 + 7.4 6.773.848 + 4.2

2018 572.988 + 5.8 1.661.889 + 2.7 980.979 + 1.5 1.174.484 - 1.06 952.255 + 1.9 202.992 - 13.0 288.382 - 1.6 1.274.743 + 4.1 6.905.720 + 1.9

2019 568.941 + 4.5 1.686.930 + 1.5 988.245 + 0.7 1.174.821 + 0.03 1.036.387 + 8.8 214.870 + 5.9 313.945 + 8.8 1.183.975 - 7.1 6.953.244 + 0.7

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