Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully...

37
Corporate Presentation 2017

Transcript of Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully...

Page 1: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

Corporate Presentation 2017

Page 2: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

Disclaimer

2

©2017 GRUPO ANTOLIN-Irausa, S.A. All rights reserved

This Confidential Presentation (the “Presentation”) has been prepared by Grupo Antolin-Irausa, S.A. (the “Group”) for information purposes only. The distribution and use by recipients of the information contained herein and any other information provided to the recipient by or on

behalf of the Group or its representatives is strictly confidential and the recipients bind themselves to strictly limit within their respective organization the circulation, copying and disclosure of the information contained in the Presentation. Except with the expressed consent of

the Group, you may not use, distribute, sell, modify, revise, republish, post or create derivative works (where applicable) of the trademarks, logos, information or other material or content in this Presentation. The Group has prepared this Presentation with due care based on available information; however, it does not accept any liability whatsoever for the contents or interpretation of the information

provided herein. The Group makes no representation or any other form of assurance as to the accuracy or completeness of the information in this document.

Page 3: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

Index

1. History2. Products3. Financial Strength4. International Presence5. Innovation 6. People 7. CSR

Page 4: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

1. History

Page 5: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

Answers to a constantly changing world

5

Talent

More than 26,000 individuals drive

us direct to success

Financial Strength

Global Presence Innovation BU

2016 annual sales of 5,247 million

euros

149 production plants and centers

Just in Time across 26 countries

We innovate today to obtain a

sustainable future for the automobile

OverheadsDoors

LightingCockpits & Consoles

Page 6: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

6

Grupo Antolin is a family owned company fully committed with innovation and high quality

More than 50 years of industrial tradition

2000´s

Commitment to the future

Evolution from single components to modular products.Continuous Growth.

Innovation to guarantee leadership.High value added products.

50´sRubber-metal steering joint.

80´sHolding Grupo Antolin.

Internationalization.

60´s / 70´s 90´sStrategy focus on vehicle interiors.

Constant innovation policy.New corporate headquarters

to develop R&D activities.

2013Antolin Familybecomes sole

shareholder.

One of the largest global car interior suppliers

2015Generational

change. Acquisition of

Magna Interiors.

First self-supporting roof linings.New factory ARA: first interiors

components. Product diversification.

2014 2016Grupo Antolin has

been present in 42 out of the 154 launches.

Inaugural Bond

Issue.

Page 7: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

2. Products

Page 8: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

8

Our Products4 Strategic Business Units

Overheads & Soft Trim BU

Doors & Hard Trim BU

Lighting BU

• Modular headliner• Substrate• Sunvisors• Lighted headliner• Soft trim

• Carrier solutions• Door panels• Window regulators• Mechanisms

• Complete solutions• Interior:

FunctionalMood lighting

• Exterior

Number 1 Worldwide Multi-TechnologicalOffer

Leading ambient lighting supplier

Cockpits & Consoles BU• Cockpits• Instrument panels• Central console

We Improve Life on Board

Page 9: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

9

Overheads & Soft Trim BUNumer 1 WorldwideWe are the largest worldwide supplier of headliner substrates. We have a large market share, which means that 1 of every 4 cars in the world sports one of our headliners.

We provide our clients with global solutions and local support in order to satisfy its needs as regards sustainability, weight reduction, customization, improved safety, design and comfort. Our deep knowledge in acoustics and textile surface materials and soft trim products, make passengers feel like at home. Trunk trim, floor carpets, package trays, load floors and decorated pillar trims complete our product portfolio.

Our multi-technological offer and a complete network of production plants and Just In Time centers allow us to pursue any level of integration anywhere in the world.

ModularHeadliner Substrate Sunvisors Lighted

headliner Soft Trim

Reports 40% of the total sales of Grupo Antolin

The Business Unit of Seats reported 6% of the total sales of Grupo Antolin in 2016

Page 10: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

10

Doors & Hard Trim BUMulti-Technological Offer

In recent years, the door function has led our company's expansion.

Our leadership in this product segment is based on multitechnology, maximum integration, global implementation and flexibility for handling a wide range of versions.

The door is an essential design component in which multiple features converge. It has transformed into a carrier of diverse components: electric and electronic devices, lighting, padding, and acoustic features which provide safety and comfort.

At Grupo Antolin, we are experts on door trims and mechanisms, a technological synergy that allows us to offer a broad scope of modular solutions. We develop, manufacture and sequence door panels that integrate innovative product-process technologies and materials seeking to reduce weight.

Carrier solutions

Door Panels

WindowRegulators Mechanisms

Reports 28% of the total sales of Grupo Antolin

The Business Unit of Seats reported 6% of the total sales of Grupo Antolin in 2016

Page 11: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

11

Lighting BULeading ambient lighting supplierWith the acquisition of CML Innovative Technologies, Grupo Antolin consolidated its position as leader in the overhead function and allowed the company to obtain a place in a market with great expectations through the integration of the advanced technology of CML.

This purchase has leaded Grupo Antolin to increase the added value and functionality of several of our traditional products (headliners, door panels and seats) and this will have a positive effect in helping them to grow beyond their current production levels, contributing to the pursuit of new projects.

CompleteSolutions

Interior Functional

Interior Moodlighting

Exterior lighting

Reports 5% of the total sales of Grupo Antolin

The Business Unit of Seats reported 6% of the total sales of Grupo Antolin in 2016

Page 12: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

12

Cockpits & Consoles BUWe improve Life on board

We deliver cockpit modules and instrument panels with high perceived quality based on our expertise in design, comfort, convenience, craftsmanship, and safety. For a highly integrated cockpit module, Grupo Antolin offers full responsibility for design, development and sourcing, including Electric & Electronics components. Our innovations are focused on flexibility, cost-efficiency and weight reduction solutions.

Our expertise in decorative surface design parts allows us to customize our products and make them unique.

Cockpit Modules

Instrument panels

Central Console

Reports 21% of the total sales of Grupo Antolin

The Business Unit of Seats reported 6% of the total sales of Grupo Antolin in 2016

Page 13: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

3. Financial Strength

Page 14: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

14

RevenuesConsolidated sales

mill (€)

2,2253,506

5,247

0

1.000

2.000

3.000

4.000

5.000

6.000

2014 2015 2016

The Business Unit Seats reported 332 million euros in 2016

Page 15: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

15

CapexFocused investment plan oriented towards value added products

143 171

285

0

50

100

150

200

250

300

2014 2015 2016

mill (€)

Page 16: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

16

Highly diversified business model Geography

2016

Europe 58%

NAFTA33%

Asia-Pacific-Africa8%

Mercosur1%

Page 17: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

Highly diversified business model Clients

Volkswagen Group15%

Ford Motor Co.12%

Fiat-Chrysler 11% Tata Group

12%

BMW Group9%

General Motors9%

Daimler 9%

Renault-Nissan9%

Others 7%

PSA Peugeot Citroën 5%

Hyundai Kia 2%

17

2016

Page 18: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

18

Highly diversified business model Business Units

Overheads & Soft trim

40%

Doors & Hard trim

28%

Seats & Metal6%

Lighting5%

Cockpits & Consoles

21%

2016

Page 19: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

4. International Presence

Page 20: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

20

We are where the cars are manufactured 149 facilities and 29 Technical Commercial Offices

SpainArgentina AustriaBrazil Canada China Czech Republic France GermanyHungaryIndia Italy Japan Mexico Morocco Poland Portugal Romania Russia Slovakia South Africa South Korea Thailand Turkey United Kingdom United States

26 Countries

We are the providers for 1 of every 3 cars manufactured worldwide

Page 21: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

Grupo Antolin in SpainCommitted to our origins

21

Valladolid

Almussafes

Barcelona

Pamplona

Burgos

Madrid2,786

Revenues (€ IN MILLIONS)

580 Employees:

Factories:

Solid industrial roleGA equips 94% of vehicles produced in Spain

23

The Business Unit of Seats is included in these figures

Page 22: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

22

Grupo Antolin in EuropeInternationalization process started in 90s

15,102

Market leaderGA equips 80% of vehicles produced in Europe

Revenues (€ IN MILLIONS)

Employees:

3,040

Factories:

98

The Business Unit of Seats is included in these figures

Page 23: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

Grupo Antolin in NAFTAPresent in USA since 1994

23

7,320

Solid presenceGA equips 67% of vehicles produced in NAFTA

Revenues (€ IN MILLIONS)

1,712Employees:

Factories:

26

Page 24: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

24

Grupo Antolin in MercosurOperating in Brazil since 1996

807

Revenues (€ IN MILLIONS)

63Employees:

OEM’s South AmericaGA equips 68% of vehicles produced in Mercosur

Factories:

5

Page 25: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

Grupo Antolin in Africa-Asia-PacificOperating in India since 1996

25

Revenues (€ IN MILLIONS)

432Employees:

4,566Factories:

Significant expansionGA equips 23% of vehicles produced in AAP

38

The Business Unit of Seats is included in these figures

Page 26: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

26

International presenceEUROPE

SPAIN

NAFTA

Technical-Commercial Offices Production / Assembly Sequencing

ASIA-PACIFIC AFRICAMERCOSUR

BurgosBurgosAlmussafesBarcelona MadridPamplonaSollanaValladolid

AllershausenBad DürkheimBambergGroßostheim StuttgartWeyhausenBad DürkheimBambergCologneEmden

GERMANY EbergassingEbergassingWeikersdorf

AUSTRIA

Bratislava TrnavaZilina

SLOVAKIA

BesançonGuyancourtRupt-Sur-MoselleBesançonCambraiHenin BeaumontRupt-Sur-Moselle

FRANCE

TurinTurinCalvi Risorta

ITALY

Wroclaw POLAND

Palmela Vila Novade Cerveira

PORTUGAL

Leamington SpaWarwickBartonBury St EdmunsDroitwichHartlipLeamington Spa

UNITED KING.SibiuROMANIA

NaberezhnyeNizhni NóvgorodSan Petersburgo

RUSSIA

BursaBursa

TURKEY

Brampton Oshawa

CANADA

Auburn HillsBelvidere BenzoniaCottondaleHopkinsville HowellKansas City LouisvilleMarletteNashvilleShelbySpartanburgSt. ClairWarren Wayne

USA.

SilaoEl Derramadero Hermosillo PueblaSaltilloSilaoTlaxcalaToluca

MEXICO

Buenos AiresARGENTINA

CaçapavaCaçapavaCuritibaSalvador de BahíaSão Bernardo Taubaté

BRAZIL

CHINA

SeoulAnsanPusan

SOUTH KOREA

PunePune Chennai Gurgaon Sanand

INDIA

TokyoJAPAN

BangkokRayong

THAILAND

TangierTangier

MOROCCO

UitenhageDurbanRosslynUitenhage

SOUTH AFRICA

MassenRastattRegenstaufRoitzschSaarlouisSachsenStraubingWolfsburg

LiberecTurnovChrastava Hranice LibáňLiberecOstravaRychnovTurnov

CZECH REP.

EsztergomKecskemet

RedditchSolihullSunderlandWarwick

HUNGARYShanghaiGuangzhouSuzhouBeijingChangchun ChangshuChengdu ChongqingDalianFuzhouGuangzhouHangzhou HarbinNanchangNanjing ShanghaiShenyangSuzhouTianjinWuhan WuhuXiangyangYangzhouZhengzhou

Page 27: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

5. Innovation

Page 28: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

Innovative solutions

Materials & ProcessesFocused mainly on weight reduction to minimize CO2 emissions and the use of green materials (recyclable/recycled)

Industrial flexibilityInnovative processes to produce different functions. Adapting to meet evolving market demands with minimum investment

Smart InteriorsSupporting our customers’ brand strategy is key to end user experience and perceived quality based on customization

Page 29: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

29

Research, Development and InnovationGA invest each year 2% of his revenues

Grupo Antolin managed 2,326 patent applications related to 650 innovations

Number of engineers

Spain

Row

314 332 362

560739

882

0

200

400

600

800

1000

1200

1400

2014 2015 2016

Page 30: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

30

Global full service supplier to OEMs

• Global solutions adapted to our clients

• Taking into account the whole project life cycle

• Covering any time-slot

• 22 Design & Simulation centers

Engineering and technological centers

Moderador
Notas de la presentación
The consistency of management and resources across Grupo Antolin is an essential factor in the Group’s competitiveness Grupo Antolin’s approach to project and production management is focused on seamless, solid and integral execution via: Technical offices close to the decision-making centers Benchmarking as part of the advanced engineering practice Globalization and standardization of CAD/CAE work Integral product development process with quality as the vector Standardization of processes in every country Continuous improvements to maintain operational excellence New industrial processes able to produce different functions with the same investment A global network of engineering centres with a significant presence in low cost countries (eg, Mexico, India, Morocco, Poland, China and Czech Republic) in addition to Burgos, Detroit, Paris and Wolfsburg LCC with high technical capabilities and with relevant participation in engineering development
Page 31: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

6. People

Page 32: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

Diversity

32

26,194Employees

38.53Average age

35,72Porcentaje de mujeres

36.17Percentage of women

92Nationalities

Page 33: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

7. CSR

Page 34: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

34

New Vision & Values

Page 35: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

35

CSR action principlesGrupo Antolin works in

Global Compact

Excellence in sustainability

Transparency

Code of Ethics and Professional

Conduct

Corporate governance

Page 36: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

CSR in figures

36

100%

6100% 5

6year in a row graded

Advance level in Progress reportGlobal Compact

communication of the new version of the Code of Ethics and Conduct,

translated into 27 languages

years collaborating with clients on CSR

issues

chain of supply qualified with responsible criteria/guideline

“Healthy Company Program”

launchnew companies certified

according to OHSAS 18001:2007

th 5new ISO 50.001 Certifications

Integration of the Ethics Management System and Integrity

Model into the company's normative

body

Good Government

Page 37: Corporate Presentation 2017 - Grupo · PDF file6 Grupo Antolin is a family owned company fully committed with innovation and highquality More than 50 years of industrial tradition

www.grupoantolin.com

[email protected]

+34 947 47 77 00 / +34 91 742 12 03