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MONDRAGON
corporation Humanityatwork
2012
corporación
MONDRAGON
mH au in tyatwork
2012
01. Who we are
02. The start
03. Our essence
04. The keys
05. Structure: People and Employment
06. Highlights
07. National and internacional presence
08. Our main brands
09. Committed to the future
THE BIGGEST BUSINESS GROUP IN THE BASQUE COUNTRY
10th IN THE RANKING OF SPANISH COMPANIES.
WORLDWIDE BENCHMARK IN WORK IN CO-OPERATION:
80,000 PEOPLE SHARING A BUSINESS IDEA
Who we are01
A VERY DIVERSIFIED GROUP:
289 COMPANIES AND ENTITIES OPERATING IN 4 ÁREAS:
FINANCIAL, INDUSTRIAL, RETAIL AND KNOWLEDGE
PRESENT IN THE 5 CONTINENTS:
WITH 105 PRODUCTION PLANTS AND 9 CORPORATE OFFICES
WITH TECHNOLOGICAL INNOVATION AND INTEGRATION AS
THE DRIVING FORCES BEHIND ITS DEVELOPMENT
15 RESEARCH AND DEVELOPMENT CENTRES OF ITS OWN;
564 INVENTION PATENTS
Who we are01
COMMITTED TO SOCIETY AND THE COMMUNITY
SOLIDARITY AND SOCIAL RESPONSIBILITY WITH THE COMMUNITY AS AN
ESSENTIAL PART OF THE CORPORATION’S IDENTIFYING FEATURES
Who we are01
KNOWLEDGE
VOCATIONAL TRAINING
CENTRE TO DEMOCRATISE
ACCESS TO QUALIFICATIONS
EVOLUTION
COMPLEMENTS THE
STRUCTURE CREATING
AND INTEGRATING
NEW CO-OPERATIVE
ENTERPRISES
INITIATIVE
STARTS THE
CO-OPERATIVE
EXPERIENCE
DEVELOPMENT
CONSOLIDATION AND
INTERNATIONAL
EXPANSION
The start02
We are a socio-economic reality of a
business nature
With deep cultural roots in the Basque Country
Created by and for people
Inspired by the Basic Principles
of our Co-operative Experience
Committed to the community, competitive improvement
and customer satisfaction, to generate wealth in society, through
business development and job creation
mission
Our essence03
corporate values
The keys
CO-OPERATION
Owners and protagonists
PARTICIPATION
Commitment to management
SOCIAL RESPONSIBILITY
Distribution of wealth based on solidarity, and
involvement in the community
INNOVATION
Constant renewal
04
Our organisation05
Prioritising
people & employment
DISTRIBUTION OF EMPLOYMENT BY AREAS
INDUSTRY
RETAIL
KNOWLEDGE FINANCE
05
80.321
jobs in average
in 2012
46,0%
49,6%
3,1%1,3%
46,0%
49,6%
3,1%1,3%
Data in millions of €
National
INDUSTRY AREA
TOTAL SALES
€5,812 millions
International
With a consolidated
project
06
1.808
4.004
0
500
1.000
1.500
2.000
2.500
3.000
3.500
4.000
4.500
Data in millions of €
Lagun-Aro’s
Funds
Caja Laboral’s
Client Resources
With a consolidated
project
06
4.876
18.636
0
2.000
4.000
6.000
8.000
10.000
12.000
14.000
16.000
18.000
20.000
Seguros Lagun Aro
362.000 customers
Total Sales
RETAIL AREA
TOTAL SALES:8,040
With a consolidated
project
€7,092 millions
Data in millions of €
06
7.092
0
1.000
2.000
3.000
4.000
5.000
6.000
7.000
8.000
66,418Total employees
in Spain
Integrated in every
community
07
Asturias
638
Galicia
4,241
Cantabria
765
Andalucía
2,306
Murcia
848
Valencia
1,576
Madrid
2,743
Canarias
192
Baleares
2,349
Castilla La Mancha
923
Castilla León
1,648
Extremadura
266
La Rioja
607
Euskadi
34,249
Navarra
4,104
Aragón
1,526
Cataluña
7,437
14,000
Employees in
subsidiaries and
international offices
NATIONAL AND INTERNATIONAL PRESENCE
On the global stage07
Eroski
Fagor
Laboral Kutxa
Orbea
Orona
Lagun Aro
DANOBAT GROUP
Orkli
URSSA
ULMA
MONDRAGON
UNIBERTSITATEA
COPRECI
IKERLAN EDESA
LKSOndoan
KIDE
MAIER
With leading brands08
Maintaining the values that make the Corporation stand out as the
driving force behind our development.
COOPERATION + PARTICIPATION + SOCIAL RESPONSIBILITY + INNOVATION
Our commitment to innovation and integration:
160 million euros invested in 2012.
The Industry Area earmarked a budget of 9% of the added value to R&D.
In the Industry Area, 19% of revenue is from products and services that did not
exist five years ago.
Strengthening international development:
New production plants opened in 2012 and a consolidated international
presence, with over 14,000 employees.
Committed
to the future
09
www.mondragon-corporation.com
mH au in tyatwork

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MONDRAGON Corporation, presentation 2012

  • 3. 01. Who we are 02. The start 03. Our essence 04. The keys 05. Structure: People and Employment 06. Highlights 07. National and internacional presence 08. Our main brands 09. Committed to the future
  • 4. THE BIGGEST BUSINESS GROUP IN THE BASQUE COUNTRY 10th IN THE RANKING OF SPANISH COMPANIES. WORLDWIDE BENCHMARK IN WORK IN CO-OPERATION: 80,000 PEOPLE SHARING A BUSINESS IDEA Who we are01
  • 5. A VERY DIVERSIFIED GROUP: 289 COMPANIES AND ENTITIES OPERATING IN 4 ÁREAS: FINANCIAL, INDUSTRIAL, RETAIL AND KNOWLEDGE PRESENT IN THE 5 CONTINENTS: WITH 105 PRODUCTION PLANTS AND 9 CORPORATE OFFICES WITH TECHNOLOGICAL INNOVATION AND INTEGRATION AS THE DRIVING FORCES BEHIND ITS DEVELOPMENT 15 RESEARCH AND DEVELOPMENT CENTRES OF ITS OWN; 564 INVENTION PATENTS Who we are01
  • 6. COMMITTED TO SOCIETY AND THE COMMUNITY SOLIDARITY AND SOCIAL RESPONSIBILITY WITH THE COMMUNITY AS AN ESSENTIAL PART OF THE CORPORATION’S IDENTIFYING FEATURES Who we are01
  • 7. KNOWLEDGE VOCATIONAL TRAINING CENTRE TO DEMOCRATISE ACCESS TO QUALIFICATIONS EVOLUTION COMPLEMENTS THE STRUCTURE CREATING AND INTEGRATING NEW CO-OPERATIVE ENTERPRISES INITIATIVE STARTS THE CO-OPERATIVE EXPERIENCE DEVELOPMENT CONSOLIDATION AND INTERNATIONAL EXPANSION The start02
  • 8. We are a socio-economic reality of a business nature With deep cultural roots in the Basque Country Created by and for people Inspired by the Basic Principles of our Co-operative Experience Committed to the community, competitive improvement and customer satisfaction, to generate wealth in society, through business development and job creation mission Our essence03
  • 9. corporate values The keys CO-OPERATION Owners and protagonists PARTICIPATION Commitment to management SOCIAL RESPONSIBILITY Distribution of wealth based on solidarity, and involvement in the community INNOVATION Constant renewal 04
  • 11. Prioritising people & employment DISTRIBUTION OF EMPLOYMENT BY AREAS INDUSTRY RETAIL KNOWLEDGE FINANCE 05 80.321 jobs in average in 2012 46,0% 49,6% 3,1%1,3% 46,0% 49,6% 3,1%1,3%
  • 12. Data in millions of € National INDUSTRY AREA TOTAL SALES €5,812 millions International With a consolidated project 06 1.808 4.004 0 500 1.000 1.500 2.000 2.500 3.000 3.500 4.000 4.500
  • 13. Data in millions of € Lagun-Aro’s Funds Caja Laboral’s Client Resources With a consolidated project 06 4.876 18.636 0 2.000 4.000 6.000 8.000 10.000 12.000 14.000 16.000 18.000 20.000 Seguros Lagun Aro 362.000 customers
  • 14. Total Sales RETAIL AREA TOTAL SALES:8,040 With a consolidated project €7,092 millions Data in millions of € 06 7.092 0 1.000 2.000 3.000 4.000 5.000 6.000 7.000 8.000
  • 15. 66,418Total employees in Spain Integrated in every community 07 Asturias 638 Galicia 4,241 Cantabria 765 Andalucía 2,306 Murcia 848 Valencia 1,576 Madrid 2,743 Canarias 192 Baleares 2,349 Castilla La Mancha 923 Castilla León 1,648 Extremadura 266 La Rioja 607 Euskadi 34,249 Navarra 4,104 Aragón 1,526 Cataluña 7,437
  • 16. 14,000 Employees in subsidiaries and international offices NATIONAL AND INTERNATIONAL PRESENCE On the global stage07
  • 17. Eroski Fagor Laboral Kutxa Orbea Orona Lagun Aro DANOBAT GROUP Orkli URSSA ULMA MONDRAGON UNIBERTSITATEA COPRECI IKERLAN EDESA LKSOndoan KIDE MAIER With leading brands08
  • 18. Maintaining the values that make the Corporation stand out as the driving force behind our development. COOPERATION + PARTICIPATION + SOCIAL RESPONSIBILITY + INNOVATION Our commitment to innovation and integration: 160 million euros invested in 2012. The Industry Area earmarked a budget of 9% of the added value to R&D. In the Industry Area, 19% of revenue is from products and services that did not exist five years ago. Strengthening international development: New production plants opened in 2012 and a consolidated international presence, with over 14,000 employees. Committed to the future 09