THE POWER OF WE The strength of diversity Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 1 VOLVO CARS GENT 2011 Volvo – a strong and global brand Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 2 Volvo – een sterk en wereldwijd merk • Gebaseerd op kwaliteit en veiligheid SAFETY “Cars are driven by people. The guiding principle behind everything we make at Volvo, therefore, is – and must remain – safety.” Assar Gabrielsson and Gustaf Larson, founders of Volvo Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 3 Volvo – een sterk en wereldwijd merk • Gebaseerd op kwaliteit en veiligheid VEILIGHEID City Safety: Euro NCAP Advance Rating 3-point belt (Nils Bohlin) Pedestrian Detection & Full Auto Brake (S60) Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 4 ENVIRONMENTAL CARE • Product strategy • Further optimize fuel engines DRIVe-range: seven models with best-in-class CO2 values • Plug In Hybrids/Pure Electric C30 (project) • Alternative fuels • All plants use green power • Wind turbines (Ghent) for 15-30% of electricity consumption • Best-in-class paint shop regarding solvent emissions Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 5 Verbruik (l/100 km) CO2 (g/km) Volvo C30 (stop/start) 3.9 99 Volvo S40 (stop/start) 3.9 99 Volvo V50 (stop/start) 3.9 99 Volvo V70 4.9 119 Volvo S80 4.9 119 Volvo XC60 6.0 154 Volvo XC70 6.0 154 Volvo – een sterk en wereldwijd merk • Gebaseerd op kwaliteit en veiligheid SCANDINAVIAN DESIGN • Nature as a source of inspiration • Design to fit man • Allergy free textiles and interior components (Öko-Tex certified) Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 6 Volvo Cars’ world Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 7 Model range - Production Volvo S80 Volvo XC90 2010: 28.949 Assembly: Gothenburg 2010: 36.711 Assembly: Gothenburg Volvo S60 Volvo XC70 2010: 27.579 Assembly: Ghent 2010: 21.156 Assembly: Gothenburg Volvo S40 Volvo XC60 2010: 28.666 Assembly: Ghent 2010: 83.670 Assembly: Ghent Volvo C70 Volvo V70 2010: 9.532 Assembly: Uddevalla 2010: 48.585 Assembly: Gothenburg Volvo C30 2010: 35.248 Assembly: Ghent Volvo V60 2010: 13.404 Assembly: Gothenburg Volvo V50 2010: 54.302 Assembly: Ghent Incl. assembly in China (S40/S80L), Thailand (S80, XC90) and Maleisia (S40, S80,V50,XC60,XC90). Total VCC-production 2010: 387.802 cars Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 12 China strategy • Manufacturing plant in Chengdu, 1,600 km west of Shanghai. 100,000 cars annually; production is estimated to start during 2013. • Plant to follow Volvo Cars Manufacturing System • The expansion in China will not affect operations and employment in Europe. • Investigating the opportunities for establishing a plant in Daqing in north-eastern China. • Shanghai will serve as Volvo Car China headquarters and centre for product development, design and sourcing. To support Volvo Corporation R&D in Sweden regarding the development of electric vehicles and hybrids. • Focus on increasing sales in China and expanding dealer shops. • Volvo Car Corporation will optimize its sourcing network in China for the global market. • Volvo Car China will start to employ new staff to work with product development for the Chinese market and support local production and purchasing. • Geely is Geely and Volvo is Volvo. Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 13 Volvo Cars’ plants Components • Skövde (engines) • Floby (connecting rods and brake discs) • Torslanda (body components) • Olofström (body components) Assembly • Göteborg (S): 136.323 • Uddevalla (S): 9.532 • Ghent (B): 223.117 Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 14 Activities Volvo Cars Gent Welding (1972) Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 15 Painting (1972; 1997) Trim & Final (1965) Teamwork THE POWER OF WE • Teams of approx. 12 people • Job rotation • Autonomous management • QCDISME (quality, cost, delivery, improvement, safety, man, environment) Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 16 Key figures PRODUCTION VOLUMES EMPLOYEES Shift system 300 1 2 1 2 6.000 3 250 5.000 200 4.000 150 3.000 100 2.000 50 1.000 MARKETS Europe: 65% North America: 14.8% Far East: 10.4% Others: 9.8% Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 17 UK Sweden Germany Belgium Italy France Netherlands Spain 10.2 % 9.6 % 7.6 % 6.3 % 6.0 % 4.3 % 4.0 % 3.5 % 2010 2008 2006 2004 2002 2000 1998 1996 1994 1992 1990 1988 1986 1984 1982 1980 1978 1976 1974 1972 1970 1968 65 67 69 71 73 75 77 79 81 83 85 87 89 91 93 95 97 99 01 03 05 07 09 1966 0 History 1965-1969: Amazon 1984-1992: Volvo 740 2004-: Volvo S40, V50, C30 1996-2000: Volvo S60/V60/V70 1991-1996: Volvo 850 2008-: XC60 Small platform (C) Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 18 1974-1984: Volvo 240 1967-1974:Volvo 140 2010-:S60 Large platform (EUCD) Production 19652010: 4.4 million cars Building and Equipment Site surface: 547,000 m2 Built-up area: 275,340 m2 Robots: 828 Assembly lines: 15.7 km Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 19 (mainly for welding and painting) Paint shop Non-colour Welding plant Paint shop Colour Trim & Final Siffer dock Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 20 Kennedylaan DSV Sequencing Center Sequential suppliers Borgers Rieter (1) Kautex (2) Tenneco Automotive 11 Floor carpets 44 Fuel tanks 45 Exhaustsystems MC Syncro 83 Brose 85 Faurecia • Delivery “just in time” and “just in sequence”. • 3000 employees and over 1 billion euros turnover 10 Boot trim 90 TI Group (Lokeren) SAS Automotive Engine Center Gent Combination wheel-rim Doormodules Interior components 175 Fuel tanks (synthetic materials) 189 Cockpit (dashboard) 210 Motors Benteler 225 Plastal 225 Tower Automotive DSV JCA / JCI (Assenede) Chassis components (subframes) Bumpers 340 Bodywork modules 584 Logistic provider 650 Seats; Interior components Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 21 • Kautex Not on this map: • Brose, MCSyncro • Johnson Controls Assenede • Plastal • TI (Lokeren) • ESDIC (Volvo Cars) • Engine Center Gent • SILS-center (Supply In Line Sequence): Faurecia, SAS, Benteler, Tenneco • Tower Automotive • Volvo Cars Gent • DSV (Sequencing Center) E S N W • Distribution Yard/EuroBridge Volvo Cars Gent; PR & Communicatie; mdemey Issue date: Update 01/2011, Security Class: Public Page 22 Do’s and don’ts for visitors • No smoking in Volvo Cars Gent. • Not allowed: mobile phones in the plant; photography. • Keep on the walking aisles (green: pedestrian area; yellow: mixed pedestrian/fork lift traffic); follow the guide. • Safety glasses obligatory in the welding plant. • Don’t touch the car bodies or cars. • Use doors instead of gates (fork lift traffic). 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