Russian State Research Centre NAMI and Unified Modular Platform project February, 2016
History Milestones Foundation 1918 1927 1930 1933 1934 1938 1941 1955 1958 1962 1984 1992 2006 2008 2008 2010 2014 2017 The undeniable fact that the vital functions of the state and national security has FEDERAL STATE UNITARY ENTERPRISE CENTRAL SCIENTIFIC RESEARCH AUTOMOBILE been served with vehicles of mostly domestic manufacture is the result of the AND AUTOMOTIVE ENGINE INSTITUTE OF THE RUSSIAN FEDERATION NAMI is the institute's work in cooperation with the industry. The scientists and design engineers leading Russian state research centre in the field of automotive industry, founded in of the institute were directly involved in the creation, testing and putting into the 1918. mass production of practically all Russian vehicles, from the first passenger cars to The history of the foundation and development of «NAMI» is tightly linked with the heavy duty trucks, such as KAMAZ, MAZ, KrAZ, BelAZ and other, many engines and history of the Russian national automobile industry. During the lifetime of the tractors. institute, its staff done great contribution to the development of the national Since its foundation FSUE "NAMI" has gained rich experience in the design and automobile industry, manufacturing of tractors and engine building for road vehicles creation of vehicles and their components. In 2012, the institute structure was and aviation and greatly influenced the scientific progress in these fields. reorganized and acquired a design focused profile in accordance with the market 1927 1930 1933 increased requirements. 1955 1985 «NAMI 1» first Russian car Trolleybus LK 1 6X6 truck «NAMI 020», prototype Light truck «NAMI 0267», prototype At 1994 the institute have got the status of Federal scientific research centre of Russian Federation From 2003 FSUE NAMI is the main Testing provider of Russian automotive industry according the EEC UN rules. 3
Services Main activities PROTOTYPE PRODUCTION TESTING R&D Rapid prototyping Casting Prototyping Mashining 3D scan Gorundprofing: Safety Aerodinamic Emission Test track Laboratory test: Engine Electric Electronic system Transmission and chassis Breake Suspension Filtration HVAC Noises Engine Transmission Chassis Special vehicles Power ECUs Alternative fuels STANDARTISATION BUSINESS PLANING CERTIFICATION AND EXPERTISE Development of regalement documentation for automotive industry International identification Financial analysis Technic financial expertise Business planning Whole list of testing and services to provide the homologation certificates for the vehicles, components and systems VIN following Surveying Investment evaluation Risk analysis
General information about NAMI More than 750 engineers in the following departments: Tests Technical regulation 11% Design 5% Integration 4% 6% Body Transmission 4% 2% Chassis 32% 10% Engines 2000 1500 1000 500 Dynamics of a number of staff over a 5 years period 1830 1429 1244 1126 993 1019 49 50 49 47 44 41 84 74 75 78 85 85 Численность, Total number всего PhDs and Doctors КТН и ДТН of Technical Science Average age of employees Pilot production 7% 4% 15% Special purpose vehicles EES 0 2010 2011 2012 2013 2014 2015 4
Unified Modular Platform Contract At 2013 NAMI was defined as leader of UMP project. The project product, according to the government contract, is families of domestic vehicles designed on the unified modular platform base, produced in the Russian Federation territory, intended for transportation, escort and support of the state top officials and other persons subjected to the state protection as well as for a wide segment of customers in the commercial market.
Unified Modular Platform (UMP) Project Конфиденциально Confidential Started in 2013, project got code Cortege, following the request of Russian top state authorities to transport, escort, support and defend top Russian state officials and other persons subject to the state protection. In 2014 project was open by Ministry of Industry and Trade of Russian Federation for application on the commercial market of Exclusive, Premium and Business cars segment, that became the starting point of project under "UMP (Unified Modular Platform) code. 6
Unified Modular Platform Market strategy and production plans Limo V12 Sedan V8 SUV V8 MPV V8 1 STEP NAMI 150 p/a 5 10 60 Rolls Royce Ghost 60 25 Range Rover Chevrolet Express DEPP 2 STEP Business partner 5 000 p/a 800 Sedan V8 Mercedes Benz S 4 000 Audi Q7 SUV V8 200 MPV V8 Mercedes Benz V class 7
Unified Modular Platform Our portfolio The main purpose to develop the platform for the four different types of the bodies. Limo Sedan Unified Modular Platform SUV MPV 8
Unified Modular Platform Components Engine Front suspension Rear suspension AT Transfer gearbox Front axle Rear axle Fuel tank HVAC E/E system Cooling system Pedal box Seats V8 V12 Investment strategy NAMI has the separate budgets to cover the following suppliers costs such as R&D works, Tooling, Testing activities, Set up, etc. 9
Unified Modular Platform Current status Up to the beginning of 2016 the bench test of engine and gear box was launched, own assembling facilities are ready. First prototype cars are assembled, the test drives process at NAMI proving ground in Moscow region launched already. 10
Unified Modular Platform Time schedule of 1 step Start PT 0 PT А PT В PS SOP EOP Limo Start PT A PT B PS SOP EOP Sedan Start PT А PT В PS SOP EOP SUV Start PT А PT В PS SOP EOP MPV 2014 2015 2016 2017 2018 2019 2020 2021 2022 2029 9
Конфиденциально Confidential Thank you! 12