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© 2013 Calsonic kansei Corporation All Right Reseved 1 First Tier Automotive Growth – Working in Partnership
© 2013 Calsonic kansei Corporation All Right Reseved 1
First Tier Automotive Growth – Working in Partnership
© 2013 Calsonic kansei Corporation All Right Reseved
2
Calsonic Kansei Corporation
© 2013 Calsonic Kansei Corporation All Right Reserved
CK Corporation : Corporate Data
3
President & CEO
Name
Headquarters
Founded
Sales
Employees
Calsonic Kansei Corporation.
2-1917 Nisshin-cho, Kita-ku, Saitama-shi,
Saitama 331-8501 Japan
Aug 25, 1938
Hiroshi Moriya
$9.9billion
Consolidated 20,418
* As of January 2013
Countries 16 Countries, 62 Bases inc. Asia, Americas, Europe, Russia
Products CPM (Interiors), Electronics, Exhaust, Compressors,
FEM (Heat Exchangers), HVAC
© 2013 Calsonic Kansei Corporation All Right Reserved
Global Network
4
Development
Global headquarters
Production
Office
Holding company
Calsonic Kansei Europe plc.
Calsonic Kansei Headquarters
Calsonic Kansei North America
Technical centre
Calsonic Kansei Europe
Technology centre Calsonic Kansei Thailand Calsonic Kansei China
Holding Company
Calsonic Kansei
North America, Inc
16 countries 62 bases Europe
Japan
Asia
North America
Calsonic Kansei Europe plc.
© 2013 Calsonic Kansei Corporation All Right Reserved
Europe & Russia
Calsonic Kansei Romania
Calsonic Kansei Europe
Technology Centre
Calsonic Kansei Washington
Plant
◆Calsonic Kansei Europe plc.
France Office
◆Calsonic Kansei Sunderland Limited
◆Calsonic Kansei
Romania S.R.L.
◆Calsonic Kansei Spain, S.A.
◆Calsonic Kansei Europe Technology Centre ◆Calsonic Kansei UK Limited Headquarters, Llanelli Plant
Holding company 1 CSC/R&D 4 Production 8 6 countries 13 bases
◆Calsonic Kansei UK Limited
Washington Plant
◆Calsonic Kansei Europe plc.
◆Calsonic Kansei RUS LLC
◆Calsonic Kansei Europe plc.
German Office
© 2013 Calsonic kansei Corporation All Right Reseved
7
CKNE Plants
© 2013 Calsonic Kansei Corporation All Right Reserved
Location Map and Customers
Key Message – Single Customer, 3 Distinct Plants [On Site / Satellite Strategy]
8
On-site @ NMUK 4
locations
Est 2006
CKWA
Exhaust
Est 1985
CKSU
Moulding/IP
Est 1990 – CK
Purchase 2008
•3 North East
Manufacturing
Locations
Operators = 867
FPL= 345
SGA= 123
•Total Staff
= 1335
© 2013 Calsonic Kansei Corporation All Right Reserved
Product and Key Processes – WA
Key Message – Complete material conversion process to Customer Delivery - POF
9
Press Shop
Warehouse
Sub Assy Bend Final Assy
Weld
Pick to Sequence
Synchronous delivery to NMUK
© 2013 Calsonic Kansei Corporation All Right Reserved
Product and Key Processes – CKSU
Key Message – CK’s own First Tier – work in conjunction with CK On-site Facility
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Injection Mould
Painting
Assembly
2 Hr Delivery to CK CPM Facility
© 2013 Calsonic Kansei Corporation All Right Reserved
Product and Key Processes – On Site
Key Message – Large portfolio of On site Activity built up with collaboration
Warehouse Operations
XCBar & St Column build Direct to line feed via TT
Meter Product Meter Assembly
HVAC Product
Cock Pit Module Assembly NMUK Fit to Car
HVAC Assembly
© 2013 Calsonic Kansei Corporation All Right Reserved 12
CK has worked with Sunderland Council extensively since 2004 in Business Development. This primarily falls into two categories:- 1 – Financial Support Financial assistance in growth based upon bringing jobs to the Sunderland region 2 – Business Partner Working with CK to promote CK as a business and a vital Business Partner in the region, key to Sunderland Economic growth
© 2013 Calsonic Kansei Corporation All Right Reserved 13
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Sunderland Financial
Council
Help Business Partner
1300 est
1079 1100
1000
900
726
602
578
481
179
NMUK Headcount 4300 4376 4329 4144 3877 4681 5057 5690 6365 6500 est
Closure ofCKSH Plant
and transferto CKWA
Set up CPMin NMUK
Move Meterto NMUK
Closure ofHolland plant
and transfer to CKWA
Won NEBusiness Award
PurchasedCKSU
Moved Mouldingto CKSU
RGF GrantApproved
Moved HVACto NMUK
CK Growth in Sunderland =600%since 2004
NMUK Growth = 50% since 2004
'Lets Grow' Grant approved
CKNE headcount
Closed Press Shopand integrated in
Plant
NMUK Major Model Launch
© 2013 Calsonic Kansei Corporation All Right Reserved
Key Message – Business Expansion with collaboration and common platform
MTP Summary – Plant Challenges
CKWA
CKSU
NMUK
Volume Increase FY12 505K FY13 515K FY14 525K Future 600K
Infiniti supply Quality Up
CKSP, Renault, Ebespacher, CKJ, Russia, China…….
100% NMUK
75% NMUK 25% Others
