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G-TEKT CORPORATION First Section of the Tokyo Stock Exchange Code: 5970 November 10, 2017 Summary of the First Half of the Fiscal Year 2018 ~Financial Results and Business Strategies~
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G-TEKT CORPORATION First Section of the Tokyo Stock Exchange Code: 5970

November 10, 2017

Summary of the First Half of the Fiscal Year 2018 ~Financial Results and Business Strategies~

2

105

Net Sales

6.8 14.2% Down

Operating Profit

7.4 1.7% UP

Ordinary Profit

4.9 4.6% Down

Net Income

Sales by region

0 20 40

S. America

Europe

China

Asia

Japan

N. America

Current year

Previous fiscical

year

0 2

S.America

Europe

China

Asia

Japan

N.America

Curerent year

Previous

fiscical year

Profit by region

2.1% UP

Unit:Billion Yen

Summary

For the Six Months Financial Results Overview

*Red letter indicates year to year comparison

3 Strategy of Weight Reduction

ホットスタンプ成形技術の進化によりボディーのさらなる軽量化が実現。

Approx.

1000mm

進化 進化

B) Hot Stamped Parts

◆Process of Door Ring ◆Weight Reduction (Hot Stamping)

Evolution of Hot Stamping technologies makes the further light BODY.

A) High-tensile Parts C) Hot Stamped Parts

▲30% Weight Reduction

Spot welding after stamping Laser welding before stamping

To secure safety guide for protecting

passengers and make further light

weight.

Door Ring

4

大幅な受注増加を背景に、英国グロスター工場を拡張(第4工場新設)。 電動化に伴うアルミ部品ニーズを見据え、生産設備もアルミ対応化を図る。

◆G-TEM New Plant As Aluminum Body Mfg. Center

Wales -Child parts

Gloucester – Body in white

London

The 4th Plant in England

◇G-TEM(No.1 Plant)

◇No.2 Plant

◇No.3 Plant

Current NEW

Sales Order for other than HONDA

No.4 Plant in Gloucester - Aluminum

Planned Location

G-TEM (No.1 Plant)

Land Area : approx.41,000㎡ Building Area: approx.12,000㎡ Total Investment: £30million SOP : Jun. 2019

Planning the equipment responding to the Aluminum

Expand the Gloucester Plant due to the large volume of orders. Look beyond the demands of Aluminum parts for EV, prepare the equipment responding to the Aluminum.

5

JLR様との取引拡大に伴い、欧州大陸初となる生産拠点をスロバキアに建設。 同工場は、グループ初となる本格的なアルミ量産工場となる。

Company Name : G-TES

Location : Nitra City, Slovakia

Paid in Capital : €28million

Land Area : approx.100,000㎡

Building Area : approx.15,000㎡

SOP : June. 2019

Investment Amount: €42million

◆Business in the European Continent

New Plant in Slovakia

G-TES (G-TEKT Slovakia, s.r.o)

0

20

40

60

80

2019 2020 2021

Net Sales

Operating Income

● Automakers

新工場

100km G-TEM

G-TED

Aiming other automakers

※Install the same equipment as G-TEM

Accompanying the expansion in business with JLR, build the first European continent plant in Slovakia. This would be the first aluminum mass production plant among the G-TEKT group.

Groupe PSA

Suzuki (Hungary)

Volkswagen

Jaguar Land Rover New Plant

6

中国市場の動向をグループ全体で共有し、最適な技術提案を行うと共に、 生産ネットワークを活かして受注拡大に繋げる。

◆For Electric Vehicle

Business Strategy in China Region

WAPAC No.2 Plant

Location : Changsha , Hunan Building Area : approx.6,900㎡ SOP : April. 2018 Businesses : Assembling Auto Parts

Location: Changning Ruffles T3 22F Changning Qu, Shanghai Shi SOP :October. 2017 Businesses: Market research, Promotion CKS

WAPAC

GSR (G-TEKT Shanghai Representative office)

APAC2

APAC WAPAC No2. Plant 众泰汽車

猎豹汽車

广汽FIAT

上海VW

北汽福田汽車 BYD汽車

吉利汽車

株洲北汽 南車集团

陕汽环通

广汽三菱

◆Shanghai Research Office

◆At China accelerating EV in car market, to

obtain customers needs quickly and to

propose the most suitable technologies.

◆For Guangqi Mitsubishi Motors Co., Ltd. planning to newly establish in Changsha. (SOP: April. 2018) ◆In Changsha, there are various automakers.

To expand our business in China using our production network through sharing the Chinese market trend internally and proposing our technology suitable for customer needs.

●Automaker


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