ICE-TDB Textile Training course(15-20 march 2010, Suzhou)

Italian Textile-Fashion Industry:an overview

-2--2-2

Turnover Companies

Source: SMI

Italian Textile-Fashion Industry in EU27 (2008)

Italia26,9%

Resto UE73,1%

Italy

26,9%

Other EU

73,1%

Italia40,0%

Resto UE60,0%

Italy

40%

Other EU

60%

-3--3-3

2005 2006 2007 2008 2009

Turnover 53.056 53.361 55.021 54.117 45.187 % change 0,6 3,1 -1,6 -16,5

Exports 26.572 27.559 28.070 27.775 22.137 % change 3,7 1,9 -1,1 -20,3Imports 15.568 17.465 17.912 17.774 15.826 % change 12,2 2,6 -0,8 -11,0Trade balance 11.004 10.094 10.158 10.001 6.310 % change -8,3 0,6 -1,5 -36,9

Employees (thousand) 524.930 516.674 512.956 508.200 482.282 % change -1,6 -0,7 -0,9 -5,1

Structural Indicator (%)Export/Turnover 50,1 51,6 51,0 51,3 49,0

Fonte: stime SMI-LIUC

Italian Textile-Fashion Industry (2005-2009)

Val

ues

in m

illio

ns

of

euro

s

-4--4-4

Italian Textile-Fashion Industry (2008)

Source: SMI

Finishing8%

Other Textile 9%

Silk Textile3%

Cotton Textile & Home Textile

9%

Woollen Textile11%

Hoisery 3%

Knitting industry

17%

Clothing Industry

40%

-5--5-5

Source: SMI

Italian T-F Industry: its Role in Italian Economy

T-F on manufacturing

(%)

Trade Balance

(Bill. euro)

2008

Production (*) 7,3Added value 8,4

Employment 11,6

Exports 7,8

Trade Balance 16,0

2008

Instrumental Mechanics 44,0Rubber, plastic, non-metalliferous minerals 11,4Textile-Fashion 10,0Electrical appliances 9,1Furniture 7,4Coke and refined oil products 6,8Leather goods 6,2Jewelry and costume jewelry 3,2Metallurgy 0,8Other manufacturing activities 0,2Wood, paper, printed matter -2,7Pharmaceutical -2,6Food beverage and tobacco -3,2Transport means -3,3Chemical substances and products -9,7Computer and electronics -13,1

Manufacturing Industry 64,2

-6--6-6

Production: industrial districts

-7--7-7

Italy: 2° global

exporters after Cina + Hong

Kong with a share of 6,4% on global

export

Source: SMI

Textile-Fashion: main global exporters (2007)

International scenario (2003-2007)

Global Export: 436,366 bill. €

Cina (quota 27,7%)

Hong Kong

Italia

Germania

USA

India

Turchia

FranciaBelgio

Corea del Sud

-4,0

-2,0

0,0

2,0

4,0

6,0

8,0

10,0

12,0

14,0

0 2 4 6 8 10 12 14

Quota % sulle esportazioni mondiali (2007)

Var

. quo

ta (

2003

-07)

-8--8-8

Positioning on foreign markets of some Italian TF compartments (2007)

-9--9-9

Source: SMI

Italian Textile-Fashion: foreign trade

0

5

10

15

20

25

30

35

98 99 00 01 02 03 04 05 06 07 08

Mld

. Eur

o

Saldo Export Import

Evolution in the long run

(1998-2008)

-10--10-10

Export – Top Clients

Italian Textile-Fashion: foreign trade (2008)

Source: SMI

Francia Germania

Spagna

Svizzera

Russia

Stati Uniti

Regno Unito

Cina e HK

Romania Giappone

0

500

1.000

1.500

2.000

2.500

3.000

-15 -10 -5 0 5 10 15

Var. % '08/07

Mili

on

i di E

uro

-11--11-11

Import – Top Suppliers

Italian Textile-Fashion: foreign trade (2008)

Source: SMI

Cina

Turchia Germania Francia

Romania Tunisia India

Spagna Belgio Bulgaria

0

500

1.000

1.500

2.000

2.500

3.000

3.500

4.000

4.500

5.000

-15 -10 -5 0 5 10 15

Var. % '08/07

Mili

on

i di E

uro

-12--12-12

Italian Textile-Fashion: investment strategies (2008)a SMI internal survey

Source: SMI

Altro16%

Rinnovo impianti

61%

Immobili13%

Innovaz. di processo

1% Logistica0,4%

Licenze e Marchi 0,3%

Rete comm.6%

R&S1%

Hard & Software

2%

Invest. Esteri4%

Altro6%

Comunicazione

39%

Rinnovo impianti

6%Immobili

3%Innovaz. di processo

1%

Logistica2,7%

Licenze e Marchi 1,8%

Rete comm.12%

R&S23%

Hard & Software

1%

Textile

(% on total investments)

Fashion (% on total investments)