GKN Driveline Birmingham Site Visit Wednesday January 28th 2015 Ground Floor Orientation Plan 2 GKN Group at a glance GKN Executive Committee – 1 January 2015 Nigel Stein Nigel Stein Chief Executive Executive Chief EXECUTIVE COMMITTEE Kevin Cummings CEO Aerospace Doug McIldowie Human Resources Director Andy Reynolds Smith CEO Automotive Phil Swash CEO Land Systems Chris Fox Communications Director Peter Oberparleiter CEO Powder Metallurgy Jos Sclater General Counsel and Company Secretary Adam Walker Finance Director 4 Delivering to our markets 5 GKN Driveline Driving tomorrow’s technology 6 GKN Driveline Executive Team – 1 January 2015 7 GKN Driveline CVJ Systems efficient thinking the technology leader in CVJ sideshafts > weight, space and fuel savings > improved efficiency > solutions provider > most extensive range of CVJs > widest global footprint > manufacturing CVJs in 21 countries 8 GKN Driveline AWD Systems dynamic thinking the global leader in efficient all-wheel drive systems > unique capability to develop and manufacture full AWD Systems > world-class engineering over many years > optimised components through full system understanding 9 GKN Driveline Trans Axle Solutions unlimited thinking a leader in conventional and controlled differentials for transmissions and axles > manufacturing in all regions of the world > full product range > established and experienced player 10 GKN Driveline eDrive Systems electrified thinking a pioneer in advanced electric and hybrid drivelines > systems leadership capability > standard product range > 250,000 vehicles on the road > eTransmissions success in each major automotive region > broader range of motors 11 Customer brands 12 GKN Driveline – Global Footprint 13 GKN Driveline “AWD Systems” Plants 14 GKN Driveline – Engineering footprint 15 GKN Driveline – European Operations 16 GKN Driveline - Europe 17 GKN Driveline Birmingham Plant Director BIR Neil Geldard-Williams Operations Functions Finance Controlling Information Technology Julian Fitzsimmons Human Resources Mark Lendon Value Stream Manager SideShaft Martyn Walker Purchasing Stuart Cook Value Stream Manager PropShaft Paul Cooper Supply Chain Management Andrew Ferber Warehouse Management Jeff Grisole 18 Manufacturing Engineering Dean Trappett Customer Relation ship Management Bryan Black Quality Management Stuart Reynolds Risk Management Peter Middleton Site Services Maintenance Peter Middleton GKN Driveline Product Segments CVJ Systems AWD Systems Trans Axle Solutions eDrive Systems CV Joints Propshafts Differentials eAxles Sideshafts Transfer Units Limited Slip & Locking Differentials eTransmissions AWD Couplings Disconnects Final Drive Units 19 eMotors GKN Driveline Birmingham - History 20 UK Propshaft / Sideshaft Locations 2009 GKN Walsall 10 miles 21 GKN Birmingham Birmingham Layout June 2011 216 machines moved or scrapped 223 machines transferred from WSL Complete electrical infrastructure Refurbish Main Office Block Long-stem tulip transferred 70+ Contractor s involved Sideshaft OES transferred P/S Assy and paint 1500+ additional orders raised Machining Brand New Paint Plant Sideshaft OES transferred H/S Assy Bars And Bells and Tulips welding Future State along with some of the challenges to get there Every piece of equipment moved BPCS > MFGPro 22 50+ formal consultation meetings 2000+ hours in rePPAP 350+ employees affected Final Integration Bells & Driveline Birmingham Today 23 GKN Driveline Birmingham - Today Established 1925 Location Erdington, Birmingham Products Sideshafts, Propshafts & Associated Components Main Customers JLR, Toyota, Nissan, Renault, Dacia, Honda, Fiat, Volvo, Bentley, Lotus, AMG Total Area 48,000 m² BIR Employees 777 Site Employees – Today 492 Direct Manufacturing 234 Staff / Indirect 51 Global Eng. / Sales Act Sales 2010 UK £102m Act Sales 2011 £119m Act Sales 2012 £135m Act Sales 2013 £157m Act Sales 2014 £181m Budget 2015 £191m Quality TS16949 Certified Environment ISO14001 Certified Health & Safety OSHAS 18001 Certified 24 GKN Driveline Birmingham - Products 25 Sideshafts and Components 26 Propshafts and Components 27 Jaguar Land Rover Programmes 28 UK Transplant Customer Programmes 29 Other Customer Programmes 30 £ Turnover in Millions Birmingham Sales 2007 – 2016 31 32 Site Tour - Safety First HIGHEST RISKS PPE Vehicle Movements and Automation IN CASE OF FIRE Be aware of the environment you are in ALL Overhead Conveyors Forklift Trucks Contractors & visitors must wear the above personal protective equipment on shop floor areas & use pedestrian routes wherever possible Light Guards Fire Alarm Test Monday Morning 11.00 Short Duration test In case of an Alarm outside of this Test Leave the building with your host who will know the nearest Assembly point and await Authority to return to the building 33 33 QUESTIONS 34