Contents GKN: GROUP OVERVIEW

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2 Contents Every day at GKN we drive the wheels of hundreds of millions of cars, we help thousands of aircraft to fly, we deliver the power to move earth and harvest crops and we make essential components for industries that touch lives across the globe. Who we are 3 Our global footprint 4 A technology leader 5 Operational excellence 6 Global markets 7 Delivering to our customers 8 GKN Aerospace 9 GKN Driveline 10 GKN Powder Metallurgy 11 GKN Land Systems 12 GKN Contacts 13 All data in this document relates to 2015 unless otherwise stated, and is presented on a management basis which aggregates sales of subsidiaries with the Group s share from equity accounted investments. Employee numbers include those in subsidiaries and joint ventures. 2

3 Who we are GKN is a global engineering business. Founded more than 250 years ago, we have adapted, developed and grown into a 7.7 billion business at the forefront of global technology. We serve most of the world s leading aircraft, vehicle and machinery manufacturers. To achieve this our network of 56,100 people work across four market-leading divisions offering our customers an unrivalled breadth of technology, geographic footprint and experience. 56, Countries 7,689m FTSE 100 Listed on the FTSE 100 London Stock Exchange by division 2015 u GKN Aerospace: 33% u GKN Driveline: 46% u GKN Powder Metallurgy: 12% u GKN Land Systems: 9% 3

4 GKN: GROUP OVERVIEW Our global footprint Across five continents GKN is making a difference to people s lives in almost every corner of the world. We have more than 163 manufacturing facilities, service centres and offices in over 30 countries. UK Europe 956m 2,707m This strong geographic footprint enables us to operate in close proximity to our customers, working in partnership to develop new technologies, and building long lasting customer relationships. 6,000 21,900 Americas Africa Asia Pacific 2,939m 2m 1,085m 15, ,700 And of course we re not stopping there. As a growing business our global approach focuses on building our already strong geographic presence and creating a platform from which we can serve the fastest growing markets. 4

5 A technology leader GKN has strong technology positions to help our customers meet the needs of their consumers. We aim to deliver the best technology today and develop innovative technologies for the future, maintaining our leadership. Global trends, such as emissions legislation, the drive for efficient vehicles, urbanisation and population growth, are at the heart our technology investment. We work with our customers to deliver electric and hybrid vehicles, lightweight materials, fuel-efficient systems and cost effective solutions to help them stay ahead. We are always looking forward, evaluating our markets and working with our customers. Be it 3D printing, electric hybrid vehicle technology, advanced composites, future wing designs or energy storage, GKN is well placed to lead the way. 5

6 Operational excellence GKN people are practical, we like to solve problems and we have a strong culture of operational excellence. We are continually striving to improve all parts of our business and we focus on delivering exceptional quality and service to our global customers. Our operational focus, innovative engineering and Lean manufacturing skills enable us to produce high quality components and systems that are efficient, sustainable and cost effective for our customers. Every day our 56,100 people aim to deliver millions of different components on time all around the world. Top 10 global customers 2015 u Fiat Chrysler: 7% u Airbus: 7% u Ford: 6% u VW Group: 6% u GM Group: 6% u Renault Nissan: 4% u United Technologies: 4% u General Electric: 4% u Boeing: 4% u Toyota Group: 3% 2015 sales by customer Other customers 49% 6

7 Global markets GKN is positioned to operate in three strong markets with good dynamics for growth over the long term. Large commercial aircraft fleet outlook $bn Global light vehicle production World population growth e: e: e: e: e: Source: Teal Group Aerospace In civil aerospace, Boeing and Airbus are forecasting that between 31,000 and 38,000 large commercial aircraft will be required globally over the next 20 years. GKN Aerospace is a leader in composite aerostructures, and engine components and systems, with a position on most major civil aerospace platforms. 2016e: 91.4m 2017e: 93.4m 2018e: 96.0m 2019e: 99.0m 2020e: 101.3m Source: IHS Automotive Automotive Global automotive production of more than 88 million units in 2015 is expected to grow by over 14% in the next five years. Some 40% of these vehicles will have GKN components on them. And an increasing number will be all-wheel drive, where GKN is the market leader. In addition, fuel efficiency and weight savings require cleverly designed powder metal components where GKN is, again, a market leader. 2015: 7.3bn 2020: 7.7bn 2030: 8.5bn 2050: 9.7bn 2100: 11.2bn Source: UN World Population Prospects Land Systems Long term growth in the agricultural, construction, mining and industrial machinery markets is driven by the ever increasing population, which feeds the need for more food, increased urbanisation and increases commodity consumption. GKN supplies components and systems that enhance the efficiency of equipment used to fulfil this growing demand. In all our markets, fuel efficiency, light weight and innovation are valued. 7

8 Delivering to our customers Each of our four divisions is a market leader, giving unrivalled expertise and experience in delivering what our global customers need. GKN Aerospace A leading tier one supplier of aerostructures, engine products and systems and electrical wiring systems to the global aerospace industry. GKN Driveline The leading tier one supplier of automotive driveline systems and solutions to the world s leading vehicle manufacturers. GKN Powder Metallurgy The world s largest manufacturer of sintered components and a leading producer of metal powder. GKN Land Systems A global supplier of power management products and services for agricultural, construction and industrial equipment. 2,500m 3,548m 906m 693m 16,700 26,300 6,600 5,000 8

9 GKN Aerospace 2,500m 16,700 GKN Aerospace is a leading global tier one supplier of airframe and engine structures, landing gear, electrical interconnection systems, transparencies, and aftermarket services. It supplies products and services to a wide range of commercial and military aircraft and engine prime contractors, and other tier one suppliers. Products Airframe structures, including wing/empennage and flight control surface assemblies, fuselage structures and landing gear. Engine structures, including fixed and rotating propulsion products, fan cases, exhaust systems, nacelles and other components. Electrical wiring interconnection systems for aerostructures and engine products. Niche products such as ice protection, fuel systems, transparencies including specially coated cockpit and cabin windows, and flotation devices. Key strategic activities Supporting our customers by delivering on our strong positions on existing programmes. Growth on existing platforms and on selective new high growth and long-running platforms through the application of technology and cost effective solutions. Developing new technologies for future commercial and military aircraft, to enhance capabilities, improve fuel efficiency, reduce emissions and minimise the environmental impact of aviation. Strengthening our current market leadership positions and expanding into adjacent markets with similar product technologies and manufacturing capabilities. Expanding our global footprint to serve more customers around the world. by market u Commercial: 75% u Military: 25% by product type u Aerostructures: 48% u Engine components and sub systems: 44% u Special products: 7% u Services: 1% 9

10 GKN Driveline 3,548m 26,300 As a global business serving the world s leading vehicle manufacturers, GKN Driveline develops, builds and supplies an extensive range of automotive driveline products and systems, for use in everything from the most sophisticated premium vehicles, that demand complex driving dynamics, to the smallest ultra low-cost cars. Products Constant velocity jointed systems including CV joints and sideshafts. All-wheel drive (AWD) systems including propshafts, couplings, power transfer units, rear drive modules and a range of differentials and torque management technologies. edrive systems including electric axles, transmissions and motors. Key strategic activities Providing innovative driveline systems and solutions (including edrive and electric hybrid), supporting developing market trends for more fuel-efficient vehicles. Increasing business in high-growth regions. Serving the needs of strategic customers through a market leading global footprint. by product group u CV jointed systems: 2,129m u AWD systems: 1,158m u Trans-axle solutions: 210m u edrive systems: 28m u Other: 23m by region of origin u Europe: 1,279m u North America: 1,195m u China: 412m u Japan: 265m u South America: 106m u India: 83m u Other: 208m 10

11 GKN Powder Metallurgy 906m 6,600 GKN Powder Metallurgy comprises GKN Sinter Metals and Hoeganaes. GKN Sinter Metals is the world s leading manufacturer of precision automotive components as well as components for industrial and consumer applications. Hoeganaes is one of the world s largest manufacturers of metal powder, the essential raw material for powder metallurgy. Products Sintered components for engines and transmissions, as well as pumps, bodies and chassis, and compressors. Sintered bearings and filters. Metal injection moulded components. Metal powders. Soft magnetic components for use in electric motors. Sintered components for numerous industrial applications. Key strategic activities Developing Design for Powder Metallurgy applications to meet the rapidly developing requirements for high efficiency engines, advanced transmission applications, weight reduction and evolving emissions standards. Expanding the business in high-growth markets, supporting customers globally. Enhancing performance of metal powders. by GKN Sinter Metals and Hoeganaes GKN Sinter Metals sales by region u Americas: 389m u Europe: 297m u Rest of world: 77m u Hoeganaes: 143m by product type Sintered Components u Automotive: 659m u Industrial: 104m Hoeganaes u Metal powder: 143m 11

12 GKN Land Systems 693m 5,000 GKN Land Systems is a leading supplier of power management products and services. It designs, manufactures and supplies products and services for the agricultural, construction, utility vehicle markets and key industrial segments, offering integrated powertrain solutions and complete in-service support. Products Electromechanical power management devices such as electromagnetic brakes, flexible couplings, clutches, driveshafts and gear technology. Custom-designed wheels for applications in arduous terrains. Advanced structures and chassis systems for a variety of vehicle types. Aftermarket parts and remanufacturing for passenger cars, commercial trucks, agricultural and construction vehicles, and industry applications. Key strategic activities Leading in high technology power management solutions to the world s original equipment manufacturers. Deploying new technologies to increase sales of our electromechanical products and systems. Positioning our strong brands outside our traditional home markets into new and emerging growth markets. Providing better customer solutions based on a detailed understanding of their needs and future strategies. by market u Agriculture: 312m u Industrial: 168m u Automotive: 134m u Construction and mining: 79m by region of origin u Europe: 524m u Americas: 142m u Rest of world: 27m 12

13 GKN Contacts General enquiries: Investor Relations: Media: Corporate Social Responsibility: Careers: Company Secretary: Registered head office GKN plc PO Box 55 Ipsley House Ipsley Church Lane Redditch Worcestershire B98 0TL Tel +44 (0) Fax +44(0) Follow us on Connect with us on Linked in Registered in England No