Company Presentation April 2016

Transcription

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Company Presentation
April 2016
www.continental-corporation.com
Our Vision
Your Mobility. Your Freedom. Our Signature.
› Highly developed, intelligent technologies for mobility, transport and processing make up our world.
› We want to provide the best solutions for each of our customers in each of our markets.
› All of our stakeholders will thus come to recognize us as the most value-creating, highly reliable
and respected partner.
Company Presentation Continental
Public
Corporate Communications © Continental AG
2
Continental Corporation
Overview 2015
Sales by division in %
› Since 1871 with headquarters in Hanover, Germany
ContiTech
14%
Chassis &
Safety
21%
› Sales of €39.2 billion
› 207,899 employees worldwide
Tires
26%
› 430 locations in 55 countries
Powertrain
18%
Interior
21%
Public
Status: December 31, 2015
3
Over 140 Years of Innovation and Progress
1871-1900
1901-1930
1931-1960
1961-1990
1991-2015
Spirit of Optimism
› Continental-Caoutchouc- & Gutta-Percha-Compagnie is founded in Hanover on October 8, 1871,
as a joint stock company.
› Manufacturing includes rubberized fabrics, solid tires for carriages and bicycles, as well as soft rubber products.
Public
4
1871-1900
1901-1930
1931-1960
1961-1990
1991-2015
Inventive Spirit
› Merger with major companies of the German rubber industry to form Continental Gummi-Werke AG.
› Invention of the detachable rim and automobile tires with a patterned tread; first flight across the English
Channel with a plane equipped with Continental Aeroplan material.
Public
5
1871-1900
1901-1930
1931-1960
1961-1990
1991-2015
Racing Success
› Vehicles with Continental tires win numerous international races.
› Production of engine mounts, steel cord conveyor belts, air springs and radial tires begins.
Public
6
1871-1900
1901-1930
1931-1960
1961-1990
1991-2015
Internationalization
› Business is expanded in Europe and America with acquisitions and the establishment of international
›
›
joint ventures.
The first studless winter tire is launched.
Polyurethane gaiters and hydromounts are supplied to the automotive industry.
Public
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Driving safety, driving assistance, chassis dynamics,
systems for the powertrain, systems for hybrid and electric drives,
infotainment and multimedia, telematics and instrumentation,
tires and extended mobility systems, technical elastomer products,
vibration damping and noise optimization
1871-1900
1901-1930
1931-1960
1961-1990
1991-2015
Automotive Supplier
› The first environment-friendly passenger tire is launched.
› Introduction of the key technology for hybrid drive systems.
› Takeover of Phoenix AG.
Public
› Acquisition of Siemens VDO Automotive AG.
› Acquisition of the industrial hose and conveyor belt
manufacturer Veyance Technologies Inc.
8
Spirit of Optimism
Racing Success
Automotive Supplier
October 8, 1871: Continental-Caoutchouc- und GuttaPercha- Compagnie is founded in Hanover.
Vehicles with Continental tires win numerous
international races.
One of the top five in the global
automotive supplier industry since 2007.
› Rubberized fabrics
› Engine mounts
› Solid tires for carriages
› Conveyor belts
› First environment-friendly
passenger tire
› Soft rubber products
› Air springs
› Radial tires
1871-1900
1901-1930
1931-1960
› Key technologies for hybrid and pure
electric vehicles
1961-1990
1991-2015
Inventive Spirit
Internationalization
Merger with major companies of the German rubber industry
to form Continental Gummi-Werke AG.
› Invention of the detachable rim
› Automobile tires with patterned tread
› Flight across the English Channel with a plane equipped
with Continental Aeroplan material
Business is expanded in Europe and America with
acquisitions and the establishment of international joint
ventures.
› Studless winter tires
› Polyurethane gaiters
› Hydromounts
Public
9
The Executive Board
Dr. Elmar Degenhart
Chairman of the Executive Board
Wolfgang Schäfer
Corporate Functions:
Finance, Controlling, Compliance, Law, IT
Hans-Jürgen Duensing
ContiTech Division
Dr. Ariane Reinhart
Corporate Quality and Environment, Corporate Communications,
Continental Business System, Automotive Central Functions
Dr. Ralf Cramer
Frank Jourdan
Continental China
Chassis & Safety Division
Public
Human Relations, Corporate Social Responsibility
Nikolai Setzer
Helmut Matschi
Interior Division
José A. Avila
Powertrain Division
Tire Division
Corporate Function:
Purchasing
10
Five Strong Divisions
Chassis & Safety
Powertrain
Interior
Tires
ContiTech
Engine Systems
Instrumentation &
Driver HMI
PLT,
Original Equipment
Air Spring Systems
Infotainment &
Connectivity
PLT, Repl. Business,
EMEA
Benecke-Kaliko Group
Transmission
Hybrid Electric
Vehicle
Intelligent Transportation
Systems
The Americas
Sensors &
Actuators
Body & Security
APAC
Elastomer Coatings
Fuel &
Exhaust Management
Commercial Vehicles &
Aftermarket
Commercial
Vehicle Tires
Industrial Fluid Systems
Vehicle Dynamics
Hydraulic
Brake Systems
Passive Safety &
Sensorics
Advanced Driver Assistance
Systems (ADAS)
Two Wheel Tires
Compounding Technology
Conveyor Belt Group
Mobile Fluid Systems
Power Transmission Group
Vibration Control
PLT – Passenger and Light Truck Tires
Public
11
430 Locations in 55 Countries
Europe Austria
Belgium
Denmark
Finland
France
Germany*
Greece
Ireland
Italy
Sweden
Netherlands Switzerland
Norway
United Kingdom
Portugal
Spain
Czech Republic
Hungary
Kazakhstan
Poland
Romania
China
India
Indonesia
Japan
Malaysia
Philippines
Singapore
North America
Canada
Mexico
USA
South America
Argentina
Brazil
Chile
Columbia
Ecuador
Peru
Venezuela
*Headquarters in Hanover
Africa
Algeria
Botswana
Republic of South Africa
Morocco
Public
Russia
Serbia
Slovakia
Slovenia
Turkey
Ukraine
Asia
South
Korea
Sri Lanka
Taiwan
Thailand
United Arab
Emirates
Vietnam
Australia
Status: December 2015
12
Distribution of Sales to Vehicle Manufacturers and Other Industries
Automotive original
equipment 72%
Other industries
28%
Public
13
We Shape the Megatrends in the Automotive Industry:
Safety, Environment, Information, Affordable Cars
Doing more.
Doing more.
For safe mobility.
For clean power.
Doing more.
Doing more.
For intelligent driving.
For global mobility.
Public
14
Megatrend: Safety
Doing more. For safe mobility.
›
›
›
›
›
›
›
›
›
›
›
›
Brake systems
Emergency brake assist
Lane change assist
Lane departure warning system
Blind spot monitoring
Collision avoidance in urban traffic
Occupant safety systems
Pedestrian protection systems
Tires and extended mobility systems
Tire pressure monitoring systems
Telematics for automatic emergency calls
ContiGuard®
Our components and systems for a world
without accidents.
Public
15
Megatrend: Environment
Doing more. For clean power.
›
›
›
›
›
›
›
›
›
›
Piezo and solenoid injection technologies
Turbocharger
Hybrid and electric systems
Drive assemblies for electric vehicles without rare earths
Exhaust aftertreatment solutions
Engine management
Rolling-resistance-optimized tires
Tire pressure monitoring systems
Lightweight components
Hose lines for SCR technology
We unite the desire for individual mobility with the
need for environmentally sound driving.
Public
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Megatrend: Information
Doing more. For intelligent driving.
›
›
›
›
›
›
›
›
›
›
›
›
›
›
›
Navigation systems
Tachographs
Instruments
Instrument clusters
Secondary displays
Head-up displays
Cockpit modules
Multimedia systems
Telematics systems
Infotainment solutions
Passive start and entry systems
Tire information systems
ITS/Intelligent Transportation Systems
Software Solutions
Services
Thanks to our solutions, the driver can make the right
decision fast in any situation.
Public
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Megatrend: Affordable Cars
Doing more. For global mobility.
›
›
›
›
›
›
International in 50 countries
Intensive cooperation with customers at the local level
Products and systems that meet market requirements
Modular products
Components and systems with a reduced number
of parts
Connection of individual components into integrated
systems
Mobility should be affordable for everyone. We develop the
appropriate solution for each market and each vehicle.
Public
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Key Figures for 2015
2015
2014
Sales
39.2 billion €
34.5 billion €
EBIT*
4,115.6 million €
3,344.8 million €
Adjusted EBIT**
4,455.5 million €
3,865.9 million €
207,899
189,168
Employees
*Earnings
**Before
before interest and taxes.
amortization of intangible assets from PPA, changes in the scope of consolidation, and special effects.
Public
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Key Figures for the Divisions in 2015
Sales
in € millions
EBIT*
in € millions
Adjusted EBIT**
in € millions
Employees
39,232.0
4,115.6
4,455.5
207,899
Automotive Group
Chassis & Safety
Powertrain
Interior
23,574.5
8,449.7
7,068.5
8,154.8
2,014.4
814.3
395.6
804.5
2,066.1
817.2
424.6
824.3
115,888
40,062
35,364
40,462
Rubber Group
Tires
ContiTech
15,704.6
10,408.8
5,367.8
2,255.8
2,085.2
170.6
2,544.0
2,109.0
435.0
91,603
48,955
42,648
*Earnings
**Before
Public
20
Key Figures for the Divisions in 2015 Compared with 2014
Sales
in € millions
EBIT*
in € millions
Adjusted EBIT**
in € millions
2014
34,505.7
2015
4,115.6
2014
3,344.8
2015
2014
2015
39,232.0
4,455.5
3,865.9
Automotive Group
Chassis & Safety
Powertrain
Interior
23,574.5
8,449.7
7,068.5
8,154.8
20,909.2
7,514.9
6,494.3
7,002.5
2,014.4
814.3
395.6
804.5
1,189.3
680.2
-96.8
605.9
2,066.1
817.2
424.6
824.3
1,676.1
710.4
260.5
708.4
Rubber Group
Tires
ContiTech
15,704.6
10,408.8
5,367.8
13,637.6
9,784.4
3,931.2
2,255.8
2,085.2
170.6
2,262.7
1,829.4
433.3
2,544.0
2,109.0
435.0
2,305.6
1,856.6
437.2
*Earnings
**Before
Public
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Sales and Employees by Region in 2015
Sales by market in %
Employees by region in %
Other countries
5%
Other countries
5%
Germany
21%
NAFTA
26%
Asia
20%
Europe
(excluding
Germany)
28%
Worldwide: €39.2 billion
Germany
27%
NAFTA
18%
Europe
(excluding
Germany)
31%
Asia
19%
Worldwide: 207,899
Public
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Sales by Market in 2015
Other countries: 5%
NAFTA: 26%
Germany: 21%
Asia: 20%
Europe (excluding Germany): 28%
Sales: €39.2 billion
Public
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Employees by Region in 2015
Other countries: 5%
NAFTA: 18%
Germany: 27%
Asia: 19%
Europe (excluding Germany): 31%
Employees: 207,899
Public
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Safe and Dynamic Driving towards Vision Zero.
Public
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Safe and Dynamic Driving towards Vision Zero.
›
›
›
Our entire expertise of driving safety and dynamics supports our vision of zero accidents, in addition to making safety
available to everyone around the globe.
SensePlanAct as a core competence: vehicle status and vehicle environment sensing (Sense), action planning and
selection (Plan), and action implementation (Act) – the Chassis & Safety Division offers active and passive safety
technologies which save lives as well as products that support driving dynamics.
With our networking competence ContiGuard, we are paving the way towards automated driving.
Sales
Employees
in € billions
2015
Public
8.4
40,062
26
Other countries
1%
NAFTA
25%
Asia
30%
Other countries
2%
Germany
24%
Europe
(excluding
Germany)
20%
Public
NAFTA
18%
Asia
24%
Germany
28%
Europe
(excluding
Germany)
28%
27
Austria
Belgium
Finland
France
Germany
Italy
Portugal
Sweden
United Kingdom
Czech Republic
Hungary
Romania
Slovakia
Japan
South Korea
Philippines
Malaysia
USA
China
Mexico
India
Brazil
Public
28
Powertrain Division
Doing more. For Clean Power.
Public
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Powertrain Division
Doing more. For Clean Power.
› With its "Clean Power" vision, the Powertrain division is at work on innovations and efficient
drive concepts.
› We not only want to make driving more affordable and environmentally sound,
but also to increase driving comfort and pleasure.
Sales
Employees
in € billions
2015
7.1
35,364
Public
30
Powertrain Division
Other countries
1%
NAFTA
25%
Asia
25%
Other countries
1%
Germany
22%
Europe
(excluding
Germany)
27%
Public
NAFTA
20%
Germany
35%
Asia
21%
Europe
(excluding
Germany)
23%
31
Powertrain Division
Belgium
Denmark
France
Germany
Italy
United Kingdom
Czech Republic
Hungary
Romania
Russia
Japan
South Korea
Canada
Thailand
USA
Philippines
Mexico
Malaysia
Brazil
Australia
China
India
Public
32
Interior Division
We Make Vehicles Intelligent.
It’s my right of way!
Yes, I know!
Public
33
Interior Division
We Make Vehicles Intelligent.
› Tomorrow’s vehicle is always connected, user friendly, comfortable and intelligent.
› Information management – in the vehicle and beyond.
A key to realizing ‘Clean Power’ and ‘Zero Accidents’.
It’s my right of way!
Yes, I know!
Sales
Employees
in € billions
2015
Public
8.2
40,462
34
Interior Division
Other countries
3%
Other countries
4%
Germany
25%
NAFTA
27%
Asia
23%
Europe
(excluding
Germany)
22%
Public
NAFTA
21%
Asia
23%
Germany
25%
Europe
(excluding
Germany)
27%
35
Interior Division
Czech Republic
Hungary
Romania
Russia
Japan
South Korea
Austria
France
Germany
Italy
Netherlands
Spain
Sweden
Switzerland
United Kingdom
Thailand
China
Philippines
USA
Malaysia
Mexico
Australia
Brazil
India
Public
Singapore
36
Tire Division
Short Braking Distances. Highly Economical.
Public
37
Tire Division
Short Braking Distances. Highly Economical.
› The Tire division develops and manufactures innovative products for cars, SUV, light
trucks and vans, trucks, buses, special vehicles, as well as motorcycles and bicycles.
› With our products and services, we contribute to safe, economical and ecologically
efficient mobility.
Sales
Employees
in € billions
2015
Public
10.4
48,955
38
Tire Division
Other countries
7%
Other countries
10%
Germany
15%
NAFTA
15%
NAFTA
27%
Asia
9%
Germany
19%
Europe
(excluding
Germany)
42%
Public
Asia
12%
Europe
(excluding
Germany)
44%
39
Tire Division
Austria
Belgium
Denmark
Finland
France
Germany
Canada
Mexico
USA
Ecuador
Columbia
Chile
Brazil
Argentina
Ireland
Portugal
Italy
United Kingdom
Norway
Sweden
Switzerland
Spain
Czech Republic
Hungary
Kazakhstan
Romania
Republic of
South Africa
Public
Slovakia
Slovenia
Turkey
South Korea
Japan
China
Taiwan
Thailand
Malaysia
Singapore
Indonesia
Australia
Morocco
Algeria
United Arab Emirates
India
Russia
Poland
Sri Lanka
40
ContiTech Division
Engineering Next Level.
Public
41
ContiTech Division
Engineering Next Level.
› We are one of the world's leading suppliers of technical elastomer products and are a specialist in
plastics technology.
› We develop and produce functional parts, components, and systems for machine and plant
engineering, mining, the automotive industry, and other important industries.
Sales
Employees
in € billions
2015
Public
5.4
42,648
42
ContiTech Division
Other countries
8%
Other countries
6%
Germany
24%
NAFTA
19%
Germany
28%
NAFTA
26%
Asia
17%
Europe
(excluding
Germany)
25%
Public
Asia
16%
Europe
(excluding
Germany)
31%
43
ContiTech Division
Austria
Belgium
Finland
France
Germany
Greece
Italy
Spain
Sweden
Switzerland
United Kingdom
Canada
USA
Mexico
Venezuela
Peru
Chile
Argentinia
Brazil
Czech Republic
Hungary
Botswana
Public
Russia
Slovenia
Serbia
Turkey
Slovakia Ukraine
South Korea
Japan
China
Thailand
Philippines
Vietnam
Indonesia
Singapore
Malaysia
Australia
Morocco
Republic of
South Africa
United Arab Emirates
Poland
Romania
India
44
Mobility of the Future: Automated Driving
› We are convinced that automated driving will be a key element of future
mobility, as it will enhance the safety, efficiency and comfort of individual
mobility even further.
› Automation will lead to a significant decrease in the number of road traffic
casualties and it allows drivers to use their time in the car in other ways and
therefore more efficiently.
› Our path to automated driving:
› Partially automated driving by 2016.
› Highly automated driving from 2020.
› Fully automated driving from 2025.
› In 2012, we became the first automotive supplier to be granted a test license
for automated driving on public roads in the U.S. state of Nevada.
Public
45
Electromobility
› Continental has invested in the development and optimization of climatefriendly systems and components for alternative drives for more than ten years
already.
› Despite the current dampening of the euphoria surrounding electromobility, we
expect it to be marketable in the long term.
› A significant global reduction in CO2 emissions, and in fuel consumption, of
between 20% and 35% is required by 2020. Electrification of the powertrain will
play a key role in achieving this.
› Combustion engines will dominate until 2020, after which hybrid and electric
vehicles will gain in importance.
› With pooled know-how in the fields of integration, energy optimization,
powertrain management, vehicle safety, information management and tires,
Continental offers electric expertise from a single source.
Public
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Continental – Achieving Success From Inner Strength
Our BASICS
› The BASICS are the basis for our success as a company.
› They were introduced in 1989 and continuously updated.
› The BASICS describe our Vision, our Mission and Values as well as the
behavior that grows out of these.
› Our four values are the crucial element here:
Trust, Passion To Win, Freedom To Act and For One Another.
Public
47
Continental – Achieving Success From Inner Strength
Our Values
› Our four values form the basis of our joint actions.
› Together with our vision and mission, our values stand for what drives us forward
and how we want to work together.
› None of the values takes precedence over any of the others – all four are of
equal importance for our sustained success.
› We live out our values on a day-to-day basis, bringing our own behaviour into
line with them − all employees are role models for their fellow colleagues as well
as for business partners, customers and all other stakeholders.
Public
48
Continental Is More
Sustainability
Sustainable management and corporate social responsibility are
among Continental’s fundamental values. In August 2010, the Executive
Board adopted the principles of our corporate social responsibility in the
following areas:
› Human rights
› Child labor
› Forced labor
› Social Responsibility
› Equal opportunities, respect, and appreciation
› Labor relations
› Health and safety
› Environmental Protection
› Fight Against Bribery and Corruption
› Cooperation with our suppliers
Public
49
Continental Is More
Sustainability
Our commitment to sustainability is underscored by various memberships and our participation in the following initiatives:
›
The United Nations Global Compact –
Goal: commitment to the ten principles in the areas
of human rights, labor, environment, and anti-corruption.
›
The Charta der Vielfalt (Diversity Charter) –
Goal: to promote equal opportunities and diversity in the workforce.
›
The Luxembourg Declaration on Workplace
Health Promotion in the European Union –
Goal: to promote workplace health.
Further memberships and initiatives are listed at
www.continental-sustainability.com
Public
12 April 2016
50
Continental Is More
Our Global Quality Understanding
›
Customer Satisfaction
We know that quality is crucial to our customers satisfaction and therefore to
our business success. We are committed to a target of zero defects.
›
Together
We all influence the quality of our products and services.
›
From the Beginning
We do things the right way from the very beginning and set new quality
standards together.
›
Structured
We agree on binding rules for our work and collaboration. At the same time, we
encourage commitment and autonomy to move quality forward.
›
Holistic
We understand quality as the continuous and holistic effort to optimize our
company’s performance.
Public
51
Continental Is More
Environment, Safety, Security, Health and Fire Protection
› We comply with applicable laws and internal guidelines.
› With our processes and products, we make a substantial contribution to
protecting the environment and climate.
› We save resources by reducing our consumption of energy, water, raw materials
and supplies.
› We undertake preventative measures and protect all persons in our company
from accidents and work-related illnesses.
› We maintain an emergency management system for the prevention of injury to
persons and damage to property or the environment.
› We train, inform and motivate our employees to act in a safe and
environmentally conscious manner.
› We involve our contractual partners, suppliers and customers in our ESH
activities.
› We communicate openly with the public, authorities and organizations about
our plans and activities.
› We constantly check our ESH performance and achieve continuous
improvement.
Public
52
Thank you
for your attention!
Public
53

Company Presentation April 2016

Transcription

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