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