GKN Driveline Birmingham Investor Visit 24th January 2013 GKN Group at a glance 2 GKN at a glance GKN Driveline GKN Powder GKN Aerospace GKN Land Systems Supplier to the global aviation industry Supplier to the global agricultural, construction, mining and other industrial markets Metallurgy World leading supplier of automotive driveline systems & solutions World leader in the manufacture of sintered components Focussed on solutions that create weight, space and fuel savings Manufactures precision automotive, industrial and consumer products Leader in the manufacture of highly complex composite aero structures and engine products Largest powder producer in North America Developer of fuel efficient solutions to lower emissions Committed to innovation Innovation within renewable energy and mass transit solutions Global aftermarket distribution and service GKN at a glance 44,000 people Global footprint - over 35 countries Market leading businesses Above market growth Operational excellence GKN 2011 Sales £6.1bn $US 9.4bn €7.3bn GKN Executive Committee Nigel Stein Chief Executive Andrew Reynolds Smith Marcus Bryson Chief Executive Aerospace & Land Systems Chief Executive Automotive & Powder Metallurgy Bill Seeger Finance Director Judith Felton Company Secretary Doug McIldowie Human Resources Director Chief Executive’s Council Mike Beck Kevin Cummings Bill Curral Xabier Etxeberria Chris Fox Chris Granger Gerard Lavery Steve Markevich Peter Moelgg Peter Oberparleiter Max Owen Rob Rickell Thomas Roethig Helmuth Rohregger Jos Sclater Phil Swash Marc Vuarchex Nick Waters Manfred Weber Bob Willig GKN Driveline driving tomorrow’s technology 6 GKN Driveline – global footprint 42 manufacturing locations in 22 countries GKN Driveline – engineering footprint 3 Research & Product Development Centres 7 Global Product Centres 10 Application Engineering centres 2 Proving Grounds GKN Driveline Executive Team Customer brands 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 eMotors 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 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 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 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 Birmingham Plant (BIR) GKN Driveline Europe November 2012 GKN Driveline Birmingham - History Hardy, Spicer & Company was formed in in 1925 Moved to new premises on the Chester Road in the 1956-58 Coincided with the development in 1956 of The “Birfield (CV) Joint” and with the launch of the Mini which utilised the CVJ in its FWD design 1966 GKN acquires Birfield Group 1970/80’s CVJ 5.5m pa / c.2000 people 1986 NMUK commences production of the Bluebird 1992 TMUK commences production of the Carina E 1993 UK Ops formed HSP / BEX / BRD Automotive Driveline Division HQ 2004 re-named Driveline Birmingham 2005 Southworks vacated and sold 2009 Site Consolidation 19 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 709 Site Employees – Today Quality TS16949 Certified Environment ISO14001 Certified Health & Safety OSHAS 18001 Certified GKN Driveline Birmingham - Products Sideshafts Propshafts Side-shafts & Components Fixed Outer Race (Bell) Driveshaft Plunging Autor Race (Short Tulip) Cage Supplied from Other GKN Co. Inner Race Barshaft Solid manufactured BIR Monobloc Tubeshaft supplied from other GKN Co. Propshafts & Components Vehicle Flange F Rubber Coupling CVJ Joints DTF Joints Crash Features Cardan Joints Jaguar Land Rover Programmes Propshaft & Side-Shafts Supply Locations All UK plants, currently supporting India & reviewing China Second Tier ZF on side-shafts 24 UK Transplant Customer Programmes Toyota Side-shaft Supply Locations UK, Japan, South Africa, Nissan Propshaft & Side-shafts Supply Locations UK, Russia Honda Propshaft & Side-shafts Supply Locations UK 25 Other Customer Programmes Other Customer Summary: Propshaft & Side-shafts Supply Locations UK, Italy, USA, Sweden, Belgium, Romania, Russia, France, Poland Lean Enterprise 27 Drives a Theme review H&S across every plant and every process to implement lessons learnt. Use of external experts and auditors to ensure best practice. Roll out of to provide guidance, training and ee-tools across every manufacturing site in designated safety corners. Quarterly Safety Activity reporting – – – – RADAR (Risk Awareness Detection Action Review) Machinery Risk Personal Protective Safety Equipment Safety Devices H&S has always been and remains our top priority.