External Standard Presentation Continental Automotive, Romania
AGENDA Continental in Romania Continental Automotive R&D Romania Business Units in Romania 2 / Dr. Christian v. Albrichsfeld / 20.01.2010 Continental AG, All rights reserved
Continental Our Divisions Shape the Megatrends in the Automotive Industry Safety Environment Information Increase in safety systems in the vehicle. Safe mobility. Chassis & Safety Interior Tires ContiTech Conservation of natural resources. Sustained mobility. Powertrain Interior Tires ContiTech Affordable Cars Sophisticated information management in the vehicle. Intelligent mobility. Interior Growing demand for individual mobility in future markets. Chassis & Safety Powertrain Interior Tires ContiTech 3 / Dr. Christian v. Albrichsfeld / 20.01.2010 Continental AG, All rights reserved
Continental Strong Divisions and Business Units Continental Corporation Automotive Group Rubber Group Chassis & Safety Powertrain Interior Passenger and Light Truck Tires Commercial Vehicle Tires ContiTech Electronic Brake Systems Hydraulic Brake Systems Sensorics Passive Safety & ADAS Chassis Components Engine Systems Transmission Hybrid Electric Vehicle Sensors & Actuators Fuel Supply Body & Security Commercial Vehicles & Aftermarket Connectivity, Multimedia Instrumentation & Displays, Interior Modules Original Equipment Replacement Business Europe & Africa Replacement Business The Americas Replacement Business Asia Two-Wheel Tires Truck Tires Europe Truck Tires The Americas Truck Tires Replacement Business Asia Industrial Tires Air Spring Systems Benecke-Kaliko Group Conveyor Belt Group Elastomer Coatings Fluid Technology Power Transmission Group Vibration Control Other Operations 4 / Dr. Christian v. Albrichsfeld / 20.01.2010 Continental AG, All rights reserved
Continental in Romania October 2010, 10 locations, ~ 9.500 employees Hungary 1.5 hours drive until reaching the Highway 10 7 5 8 2 Serbia Nadab Timişoara 9 Carei 6 Slatina 735 km Ukraine 1 Sibiu 4 Braşov Bulgaria 3 Iaşi Bucharest Chişinau Moldavia 530 km Black Sea 1 2 3 4 5 6 7 8 9 10 Continental Automotive Headcount Sibiu ~1,690 Engineering Center (HC:374) & Electronic Manufacturing (HC:1316) Timisoara, former SV ~2,300 Engineering Center (HC:1769) & Electronic Manufacturing (HC:531) Iasi, former SV ~576 Engineering Center (HC: 576) Brasov ~20 Electromechanical Manufacturing (HC: 20) Total engineering: ~ 2719 Total Manufacturing: ~ 1867 Total Automotive: ~ 4,586 Tires Timisoara ~1,646 Division Passenger and Light Truck Tires, Replacement and OE Slatina Joint Venture Continental & Pirelli Production: Steelcord Sacalaz East European Tire Distribution Center Contitech Timisoara ~1,682 Power Transmission belts Contitech Fluid Air Conditioning Components + New Division: Power Steering & Hydraulic Systems Carei - Contitech Phoenix ~1,006 Division: Coolant hoses and hose modules Nadab - Contitech Thermopol ~ 579 Products: Colant hoses and hose modules Total employees: ~ 9,499
AGENDA Continental WW & Continental in Romania Continental Automotive R&D Romania Business Units in Romania 6 / Dr. Christian v. Albrichsfeld / 20.01.2010 Continental AG, All rights reserved
Overview Activities Plant Timisoara Engineering Romania Plant Sibiu Timisoara Strada Siemens Timisoara - Martirilor Iasi Poitiers Blvd Sibiu Industrial Zone Sibiu Industrial Zone Timisoara Strada Siemens Since Oct. 2006 Since March 2000 Since Dec. 2005 Since Nov. 2003 Since Nov. 2003 Products: Airbag Control Units Electrical Parking Brake C.U. Instrument Clusters Central Displays Activities: R&D: 3rd biggest Continental Development region WW (following Frankfurt/Schwalbach and Regensburg) 11 Business Units present (all 3 Divisions): C&S (PSAD, EBS, CHS), I (B&S, IC, CV&AM, ID), P (ES, TR, HEV, S&A) Shared services for Finance, Purchasing, IT, HR started Products: Airbag Control Units Electrical Parking Brake C.U. Body Control Units Door Control Units Transmission Control Units Work content: SMD Back end Work Content (Full R&D competencies range available): SW, HW, MD, Function Dev., Testing, Project Management, Prototyping... Work content: SMD Back end Continental Automotive Romania 7 / Dr. Christian v. Albrichsfeld / 01.09.2010 Continental AG, All rights reserved
CA R&D RO Overview Activities & Headcount, total ~2600 Chassis and Safety Interior Powertrain Passive Safety + ADAS (C PSAD) Body and Security (I BS) Engine Systems (P ES) Electronic Brake System (C EBS) Infotainment & Connectivity (I IC) Transmission (P TR) Chassis Components (C CHS) Commercial Vehicles (I CV&AM) Hybrid Electric Vehicles (P HEV) Instrumentation & Displays (I ID) Sensors & Acuators (P S&A) Activities Shared Services Central Functions Purchasing/SQM Shared Services: Identify/ Qualify local suppliers, Worldwide Business administration for SQM Financial Shared Services: Worldwide Business administration for BUs IT Global Shared Services: SW Development, Application & Remote IT HW Infrastructure Support (SAP, MES etc.) EMC & Reliability: Testing, Project support (e.g. test planning), Design support (EMC layout, HW) Autosar: Update and upgrade Autosar basic SW & Tools for all BUs HR Shared Services: Payroll for all Continental Companies in Romania Human Resources *): Recruiting and development, personnel administration, training, university relationship Public relation / apprenticeships *): Internal & external communication, events, apprenticeship "associate engineer" IT infrastructure*): Support for local IT hardware and applications (transfer from SBS not budgeted) General Management, Facility: General management, facility support Logistics: Customs clearance, packaging management Quality: ISO/TS, Best Practice, KPI, Project Management methods, ESD Local Business Administration *): R&D Controlling, Reporting Fiscal Compliance, Contract Management Accounting *): Booking, Treasury, Tax returns etc. Purchasing/SQM *): CSM and Direct Material Acquisitions, Production SQM Translation: Translation of documentations for BUs * Common service for TSR R&D, IAS R&D, Plant TSR, SIB R&D 8 / Dr. Christian v. Albrichsfeld / 20.01.2010 Continental AG, All rights reserved
CA R&D RO R&D Concept Romania's evolution started with development support Yesterday Today Tomorrow Project Range/ Responsibility Product Range Project Type Single Work packages SW Development Maintenance Projects Complex Work packages HW Development Low volume Projects Re-design Projects Sub-projects Mechanical Design Standard Customer Projects Full (customer) projects Product Development Generic Projects "Leading Development Center" Shared Services Global IT Services 1) Financial Services Technical Services and is now fulfilling a spread till full product development and shared services 9 / Dr. Christian v. Albrichsfeld / 20.01.2010 Continental AG, All rights reserved
AGENDA Continental in Romania Continental Automotive R&D Romania Business Units in Romania 10 / Dr. Christian v. Albrichsfeld / 20.01.2010 Continental AG, All rights reserved
Chassis & Safety Division Business Units Electronic Brake Systems Hydraulic Brake Systems Sensorics Passive Safety & ADAS Chassis Components Hydraulic-electronic control units (HECU) - ABS - ESC Functions: - Adaptive cruise control - Regenerative brake system - Active front steering - Hill start assist, hill descent control - Tire pressure monitoring system - Hydraulic brake assist - Trailer stability program Calipers & discs Drum brakes Brake hoses Boosters Tandem master cylinders Electric parking brakes Pedal modules Brake pressure regulators Steering angle & torque sensors Wheel speed sensors Engine/transmission speed and position sensors Buckle switch sensors Chassis sensors Sensor clusters Airbag units Hybrid gateways Pre-crash sensors Force sensor interfaces Occupant classification systems (OCS) Driver assistance systems - Radar - Lidar - Camera Chassis electronics (1st tier customers) Electric power steering Washer systems Suspension systems Chassis electronics Active Force Feedback Pedal 11 / Dr. Christian v. Albrichsfeld / 20.01.2010 Continental AG, All rights reserved
Interior Division Business Units Instrumentation & Driver HMI Infotainment & Connectivity Body & Security Commercial Vehicles & Aftermarket Instrument clusters Secondary displays Head-up displays Climate controls Haptic controls Integrated centerstacks Cockpit modules Radios Connected radio & entry navigation Multimedia systems Embedded telematics Device connectivity Software & special solutions Body control units LED light control Power closing Seat systems Battery & energy management Access control systems Tire information systems Antenna modules Tachographs & services Vehicle control units for drive & onboard electronics Instrumentation & HMI Onboard toll units & telematics Wear parts, spare parts & services for the independent aftermarket Original equipment services 12 / Dr. Christian v. Albrichsfeld / 20.01.2010 Continental AG, All rights reserved
Powertrain Division Business Units Engine Systems Transmission Hybrid Electric Vehicle Sensors & Actuators Fuel Supply Engine management systems and fuel components for - Piezo diesel common rail injection systems - Piezo gasoline direct injection - Solenoid gasoline direct injection - Gasoline port fuel injection - Liquefied petroleum gas (LPG) and compressed natural gas (CNG) Engine management systems and aftertreatment controller for CV applications Turbocharger Control units for - Automatic transmission - Double clutch transmission - Automated manual transmission - Continuously variable transmission Control units for fourand all wheel drive applications - Transfer cases - Differentials - Limited slip coupling Systems and components for Hybrid and Electric Vehicle applications - Power electronics - Electric motor - Battery Systems - Energy management Power Net Systems Actuators for powertrain applications Components and modules for emission management Sensors for powertrain applications - Cylinder pressure - Knock - Pressure - Temperature - Flex fuel - Fluid level - Oil quality - Air flow - NOx - Position - Transmission sensor modules Door handle sensors Fuel Supply Units Fuel Level Sensors Fuel Pumps Control Electronics for Fuel Pumps Modular Function Carrier with Carbon Canister (internal Venting System for Fuel Tanks) 13 / Dr. Christian v. Albrichsfeld / 20.01.2010 Continental AG, All rights reserved