Rational Aktiengesellschaft · XETR:RAA
Rational Aktiengesellschaft — Rational — Investor Day (December 2022)
26 slides from Rational Aktiengesellschaft's investor day presentation, Dec 1, 2022
Slide 1: Capital Markets Day 2022
Capital Markets Day 2022 1 December 2022
Slide 2: Agenda
Agenda Welcome Dr Peter Stadelmann (CEO) Introduction Dr Martin Hermann (CTO) Development of Landsberg Site Jörg Walter (CFO) Happy Cooking Factory Tour Wrap up/Networking
Slide 3: Appointment of Dr Hermann as CTO
Appointment of Dr Hermann as CTO Mr Peter Wiedemann Dr Martin Hermann 1988: Joined RATIONAL 2005: Managing Director Technology 1996: Management Board Technology H. Stoll GmbH & Co. KG 1999: Chief Technical Officer (CTO) 2012: CTO/COO Hauni Maschinenbau GmbH 2022: Chief Operating Officer (COO) 2022:
Slide 4: RATIONAL headquarters Landsberg am Lech, Germany
RATIONAL headquarters Landsberg am Lech, Germany 5
Slide 5: RATIONAL in Landsberg: Active in two locations
Folie Vogelperspektive ganzer Standort LL RATIONAL in Landsberg Active in two locations. 6
Slide 6: Location Landsberg Plant 1 and Plant 2
Location Landsberg Plant 1 and Plant 2 Plant 1 Start 1973 Supervisory Board, R&D, Purchasing, Service, etc. Plant 1R 2 Training workshop, Pan production R Plant 2 Start 1993 Management Board, 1 Personnel, Finance, IT, etc. P Employee Car Park 7 Start 2000
Slide 7: Location Landsberg Plant 3
Location Landsberg Plant 3 F Plant 3 A Assembly Plant 1 D Start 2008 E B Training Centre Start 2013 C Service Parts C A Start 2014 D Assembly Plant 2 B Start 2018 E Security Start 2018 F Logistics Centre 8 Start 2021
Slide 8: Location Landsberg: Facts and figures
Location Landsberg Facts and figures 65% 6,000 approx. Production utilisation expected for 2022 Guests / Visitors 2022 120,000 Units capacity per year 110 mEUR 88,500 213,000 Investments in Landsberg site m² Gross floor areas m² Land area 8,735,000 approx. 1,400 Employees in Landsberg 240,000 2,400
Slide 9: Factory of the Year 2022
Factory of the Year 2022 RATIONAL wins the overall ranking Factory of the Year 2014 Overall winner 2022 GEO Award 2003 GEO Award 1999 Best small series producer 10
Slide 10: Competition: Factory of the year
The “Factory of the Year” is one of the Competition: most important industry competitions in Europe. The winners of the current Factory of the year benchmark competition are honored at the congress of the same name. 2022
Slide 11: Company culture
Company culture 12
Slide 12: Company culture
Company culture 13
Slide 13: Best-practice examples of our value chain
Best-practice examples of our value chain Customer order Assembly Shipping Customer 14
Slide 14: Lean processing of customer orders
How do we do it? › Customer order-based production › 99% KANBAN for material supply › Fractal factory › Every employee acts like a U.i.U. What do we achieve? › Short processing times Lean processing › Maximum flexibility › Low inventory levels of customer orders › Maximum quality through personalize
Slide 15: RATIONAL and more than 160 suppliers
RATIONAL and more than 160 suppliers We all pull together 16
Slide 16: Adaptation to procurement markets - VUCA
Adaptation to procurement markets - VUCA Daily meetings on supply situation & quality improvement › Interdisciplinary and cross-process › Short information ways (entire O2C chain) Result › Very quick decisions › No production downtime › Short response times › Agile adjustment to supply situation =>
Slide 17: Automated laser-welded interior cabinet
Automated laser-welded interior cabinet Measures: Result: › Innovative automation › Increased employee efficiency › Digital order management › Improved ergonomics Faster & › Predictive maintenance on › Maximum quality standards more flexible punch-laser systems component › Reduce unit costs supplier
Slide 18: The efficient assembly process: One-piece-flow
The efficient assembly process One-piece-flow “support“ One piece flow “qualification“ One person – one unit Assembly 2.0 – worker assistance Product and process specialists with Learning line broad scope of activity, individual Information at the right time, support with complex work content. worki
Slide 19: New distribution center
New distribution center Sustainable and resource-efficient › Inaugurated after 18 months of construction in May 2021 › Investments of around 19 million euros › 10,000 m2 - 28 loading ramps › Heating/cooling by groundwater heat pump › Daylight-dependent adjustable LED lighting › Automated guided vehi
Slide 20: Outlook – expansion of office space in Landsberg
Outlook – expansion of office space in Landsberg Move-in in March 2023 › 100 x 11m floor space › 2,100 m2 office space › 660 m2 staff restaurant with preparation kitchen › 470 m2 logistics space F Logistics centre › 140 workplaces › Around 50 % energy savings 21
Slide 21: Outlook - new service parts building
Outlook - new service parts building Order picking from automatic high-rack warehouse › Service parts centre for iCombi and iVario F › Investment volume G D of around 40mEUR E › Parts available for at least 15 years after the end of series C production (today 3.2 mEUR sales revenues with parts earli
Slide 22: RATIONAL Wittenheim: Our second main pillar
RATIONAL Wittenheim Our second main pillar 23
Slide 23: New facility at the site in Wittenheim (France)
New facility at the site in Wittenheim (France) Increase production capacity from 10,000 units to 25,000 units Overview new building project Wittenheim › Existing site area 100.000 m² › Production hall 10,000 m² › Company restaurant for ~ 350 people › Representative customer centre › Administration
Slide 24: New building in Wittenheim: Current status
New building in Wittenheim Current status D A B A A Production D B Kitchen, B restaurant, training centre C C Administration D Extension areas 25
Slide 25: Let's go to Happy Cooking!
Let's go to Happy Cooking! 26
Slide 26: RATIONAL
RATIONAL