Kongsberg Automotive Asa · OSL:KOA
Kongsberg Automotive Asa — Investor Presentation (May 2021)
54 slides from Kongsberg Automotive Asa's investor presentation, May 12, 2021
Slide 1: Investor Presentation
INVESTOR PRESENTATION MAY 12, 2021
Slide 2: Forward-Looking Statements and Non-IFRS Measures
Kongsberg Automotive FORWARD-LOOKING STATEMENTS AND NON-IFRS MEASURES FORWARD-LOOKING STATEMENTS This presentation contains certain “forward-looking statements”. These statements are based on management’s current expectations and are subject to risks, uncertainty and changes in circumstances, which
Slide 3: Agenda
Investor meeting AGENDA > TODAY’S PRESENTERS > INTRODUCTION OF CEO JOERG BUCHHEIM > NEW PLANTS AND EXPANSIONS > PRODUCTS FOR ELECTRICAL VEHICLES (EV) > Q&A – MODERATED BY PETTER KONGSLIE
Slide 4: Today's Presenters
Investor meeting TODAY’S PRESENTERS JOERG BUCHHEIM NORBERT LOERS ROBERT PIGG BOB RIEDFORD DAVID REDFEARN LINDA NYQUIST-EVENRUD President & CEO CFO SVP Off-Highway President Powertrain & Chassis EVP Fluid Transfer Systems SVP Couplings Interim EVP Interior (FTS) JOINED KA JOINED KA JOINED KA JOINED K
Slide 5: About Kongsberg Automotive
ABOUT e KONGSBERG AUTOMOTIVE
Slide 6: Company Overview
About Kongsberg Automotive COMPANY OVERVIEW > Headquartered in Zurich, Switzerland and listed on the Oslo Stock Exchange > Three segments: » Interior: interior comfort systems and light duty cables » Powertrain & Chassis: clutch and gearshift systems, actuators and vehicle dynamics applications » Sp
Slide 7: Worldwide Footprint
About Kongsberg Automotive WORLDWIDE FOOTPRINT NORWAY SWEDEN KONGSBERG MULLSJÖ ~11,000 19 RAUFOSS LJUNGSARP GOTHENBURG HVITTINGFOSS POLAND EMPLOYEES IN CANADA NETHERLANDS PRUSZKOW SHAWINIGAN ENSCHEDE KOLUSZKI BRZESC UK USA SLOVAKIA NORMANTON GRAND RIVER VRABLE BASILDON WILLIS NOVI BURTON HUNGARY JAP
Slide 8: New Plants and Expansions
NEW PLANTS AND EXPANSIONS
Slide 9: Couplings
COUPLINGS PART OF SPECIALTY PRODUCTS BUSINESS UNIT
Slide 10: Servicing Our Worldwide Customers Locally Through Our Global Footprint
Couplings new plants and expansions SERVICING OUR WORLDWIDE CUSTOMERS LOCALLY THROUGH OUR GLOBAL FOOTPRINT NORWAY SWEDEN OUR MARKETS KONGSBERG MULLSJÖ RAUFOSS LJUNGSARP HVITTINGFOSS GOTHENBURG POLAND CANADA NETHERLANDS PRUSZKOW SHAWINIGAN ENSCHEDE KOLUSZKI BRZESC UK USA SLOVAKIA NORMANTON GRAND RIVE
Slide 11: Fluid Transfer Systems
FLUID TRANSFER SYSTEMS PART OF SPECIALTY PRODUCTS BUSINESS UNIT
Slide 12: Ramos Arizpe Mexico
FTS new plants and expansions RAMOS ARIZPE MEXICO NORWAY SWEDEN KONGSBERG MULLSJÖ RAUFOSS LJUNGSARP HVITTINGFOSS GOTHENBURG POLAND CANADA NETHERLANDS PRUSZKOW SHAWINIGAN ENSCHEDE KOLUSZKI BRZESC UK USA SLOVAKIA NORMANTON GRAND RIVER VRABLE BASILDON WILLIS BURTON HUNGARY JAPAN NOVI SUFFIELD SIOFOK TO
Slide 13: Ramos Arizpe Mexico
FTS new plants and expansions RAMOS ARIZPE MEXICO PRODUCTS KEY INFORMATION > Tube bending lines, 6 mm up > Formed PTFE hose (Fluoro- to 25 mm O.D., Low carbon comp®) and stainless steel > Formed nylon hose ESTABLISHED 2017 > Stainless steel braided hose assemblies FLUID TRANSFER and bent tube assemb
Slide 14: Ramos Arizpe Production Floor and Key Processes
FTS new plants and expansions RAMOS ARIZPE PRODUCTION FLOOR AND KEY PROCESSES ASSEMBLY CELL Fully integrated KEY INFORMATION Crimping and leak test > Process Flow fully integrated from Tube cutting to final Assembly > Lean Manufacturing cell concept > Quality and Metallurgical Laboratories QUALITY L
Slide 15: Interior
INTERIOR INTERIOR COMFORT SYSTEMS AND LIGHT DUTY CABLES
Slide 16: Wuxi Shuofang China
Interior new plants and expansions WUXI SHUOFANG CHINA NORWAY SWEDEN KONGSBERG MULLSJÖ RAUFOSS LJUNGSARP HVITTINGFOSS GOTHENBURG POLAND CANADA NETHERLANDS PRUSZKOW SHAWINIGAN ENSCHEDE KOLUSZKI BRZESC UK USA SLOVAKIA NORMANTON GRAND RIVER VRABLE BASILDON WILLIS BURTON HUNGARY JAPAN NOVI SUFFIELD SIOF
Slide 17: Wuxi Shuofang China
Interior new plants and expansions WUXI SHUOFANG CHINA PRODUCTS KEY INFORMATION > Seat Vent > Seat Heat ESTABLISHED 2020 > Seat Support / Massage SEGMENT(S) AFFILIATION INTERIOR, ICS ADMINISTRATION, TECHNOLOGIES, EQUIPMENT, KEY FUNCTIONS OPERATIONS, SALES, AND PROCESSES ENGINEERING > Harness Assembl
Slide 18: Wuxi Shuofang Reception, Offices and Production Floor
Interior new plants and expansions WUXI SHUOFANG RECEPTION, OFFICES AND PRODUCTION FLOOR
Slide 19: Brzesc Poland
Interior new plants and expansions BRZESC POLAND NORWAY SWEDEN KONGSBERG MULLSJÖ RAUFOSS LJUNGSARP HVITTINGFOSS GOTHENBURG POLAND CANADA NETHERLANDS PRUSZKOW SHAWINIGAN ENSCHEDE KOLUSZKI BRZESC UK USA SLOVAKIA NORMANTON GRAND RIVER VRABLE BASILDON WILLIS BURTON HUNGARY JAPAN NOVI SUFFIELD SIOFOK TOK
Slide 20: Brzesc Poland
Interior new plants and expansions BRZESC POLAND PRODUCTS KEY INFORMATION > Seat Heat ESTABLISHED 2018 > Fluid transfer INTERIOR - ICS SEGMENT(S) FLUID TRANSFER AFFILIATION SYSTEMS- FTS TECHNOLOGIES, EQUIPMENT, KEY FUNCTIONS OPERATIONS PROCESSES PLANT, OFFICE OR PLANT ICS FTS WAREHOUSE > Harness Ass
Slide 21: Brzesc Production Floor
Interior new plants and expansions BRZESC PRODUCTION FLOOR
Slide 22: Pune India
Interior new plants and expansions PUNE INDIA NORWAY SWEDEN KONGSBERG MULLSJÖ RAUFOSS LJUNGSARP HVITTINGFOSS GOTHENBURG POLAND CANADA NETHERLANDS PRUSZKOW SHAWINIGAN ENSCHEDE KOLUSZKI BRZESC UK USA SLOVAKIA NORMANTON GRAND RIVER VRABLE BASILDON WILLIS BURTON HUNGARY JAPAN NOVI SUFFIELD SIOFOK TOKYO
Slide 23: Pune India
Interior new plants and expansions PUNE INDIA PRODUCTS KEY INFORMATION Electronics and Software for: > Seat Heat ESTABLISHED 2019 > Seat Support/ Massage SEGMENT(S) AFFILIATION INTERIOR, ICS > Seat Vent KEY FUNCTIONS ENGINEERING PLANT, OFFICE OR OFFICE, LAB WAREHOUSE TECHNOLOGIES, EQUIPMENT, PROCESS
Slide 24: Pune Additional Information / Images
Interior new plants and expansions PUNE ADDITIONAL INFORMATION/ IMAGES TCI OFFICE SPACE ON 3RD FLOOR
Slide 25: Powertrain & Chassis
POWERTRAIN & CHASSIS DRIVELINE AND ON-HIGHWAY
Slide 26: Koluszki Poland
P&C new plants and expansions KOLUSZKI POLAND NORWAY SWEDEN KONGSBERG MULLSJÖ RAUFOSS LJUNGSARP HVITTINGFOSS GOTHENBURG POLAND CANADA NETHERLANDS PRUSZKOW SHAWINIGAN ENSCHEDE KOLUSZKI BRZESC UK USA SLOVAKIA NORMANTON GRAND RIVER VRABLE BASILDON WILLIS BURTON HUNGARY JAPAN NOVI SUFFIELD SIOFOK TOKYO
Slide 27: Koluszki Poland
P&C new plants and expansions KOLUSZKI POLAND PRODUCTS KEY INFORMATION > Truck Axle Stabilizers (V-Stays) ESTABLISHED 2016 > Truck Cabin Stabilizers > Truck Cabin Crash Brackets POWERTRAIN & SEGMENT(S) AFFILIATION CHASSIS MANUFACTURING TECHNOLOGIES, EQUIPMENT, PROCESS KEY FUNCTIONS PROCESSES ENGINEE
Slide 28: Koluszki Product Spotlight
P&C new plants and expansions KOLUSZKI PRODUCT SPOTLIGHT CABIN SUSPENSION SCANIA > Cabin stabilizers > 105 000+ pcs/year WHEEL SUSPENSION VOLVO > V-stays > 110 000+ pcs/year CABIN SUSPENSION DAF > Cabin stabilizers > 55 000+ pcs/year > Crash Brackets > 100 000+ pcs/year
Slide 29: Wuxi China
P&C new plants and expansions WUXI CHINA NORWAY SWEDEN KONGSBERG MULLSJÖ RAUFOSS LJUNGSARP HVITTINGFOSS GOTHENBURG POLAND CANADA NETHERLANDS PRUSZKOW SHAWINIGAN ENSCHEDE KOLUSZKI BRZESC UK USA SLOVAKIA NORMANTON GRAND RIVER VRABLE BASILDON WILLIS BURTON HUNGARY JAPAN NOVI SUFFIELD SIOFOK TOKYO FRANC
Slide 30: Wuxi China
P&C new plants and expansions WUXI CHINA PRODUCTS KEY INFORMATION > PV AT/MT shifter cable system ESTABLISHED 2004 > PV SBW shifter POWERTRAIN & > PV ARC/ACM system SEGMENT(S) AFFILIATION CHASSIS > CV Mechatronic Transmission Modules (MTM) R&D CENTER KEY FUNCTIONS MANUFACTURING LOGISTICS TECHNOLOGIE
Slide 31: Wuxi Product Spotlight
P&C new plants and expansions WUXI PRODUCT SPOTLIGHT SHIFT-BY-WIRE FAW, CHANGAN, GEELY, VOLVO > Shift-by-wire > 940,000 + pcs/ year ARC+ACM SYSTEM FAW,CHANGAN,GEELY > ARC/ACM system > 400,000+ pcs/ year AT/MT SHIFTER+CABLE SYSTEM FCA,NISSAN,GEELY > AT/MT shifter / cable system > 200,000+ pcs/ year M
Slide 32: Nuevo Laredo Mexico
P&C new plants and expansions NUEVO LAREDO MEXICO NORWAY SWEDEN KONGSBERG MULLSJÖ RAUFOSS LJUNGSARP HVITTINGFOSS GOTHENBURG POLAND CANADA NETHERLANDS PRUSZKOW SHAWINIGAN ENSCHEDE KOLUSZKI BRZESC UK USA SLOVAKIA NORMANTON GRAND RIVER VRABLE BASILDON WILLIS BURTON HUNGARY JAPAN NOVI SUFFIELD SIOFOK TO
Slide 33: Nuevo Laredo Mexico, Plant #4
P&C new plants and expansions NUEVO LAREDO MEXICO, PLANT #4 PRODUCTS KEY INFORMATION > Mechatronic Transmission Modules (MTM) > Harness assembly ESTABLISHED 2017 > Glue process POWERTRAIN & > Stalk shifters for commercial vehicles SEGMENT(S) AFFILIATION CHASSIS KEY FUNCTIONS FINAL ASSEMBLY TECHNOLOG
Slide 34: Nuevo Laredo Product Spotlight
P&C new plants and expansions NUEVO LAREDO PRODUCT SPOTLIGHT MTM EATON-CUMMINS JOINT VENTURE > Mechatronic Transmission Module for commercial vehicles with 12 and 18 speed AMT transmissions > 100 000+ pcs/year STALK SHIFTER PACCAR & FORD OTOSAN > Stalk shifters for commercial vehicles > 80 000+ pcs/
Slide 35: Products for Electrical Vehicles
PRODUCTS FOR ELECTRICAL VEHICLES
Slide 36: Couplings
COUPLINGS PART OF SPECIALTY PRODUCTS BUSINESS UNIT
Slide 37: No 1 Choice for Electrical Vehicle Manufacturers
Couplings EV products "NO 1 CHOICE FOR ELECTRICAL VEHICLE MANUFACTURERS" HIGHER SYSTEM REQUIREMENTS OPEN NEW DOORS FEATURES & BENEFITS > Pneumatic brake systems remains transferring from ICE to EV. No negative effect on air couplings BEST IN CLASS – LEAKAGE LEVEL OPTIMAL AIRFLOW > No air leakage sav
Slide 38: Air Couplings for Electrical Vehicle Platforms: Serial Deliveries 2021
Couplings EV products AIR COUPLINGS FOR ELECTRICAL VEHICLE PLATFORMS SERIAL DELIVERIES 2021 BATTERY REGION BRAND TYPE OF VEHICLE APPLICATION OR FUEL CELL Europe VW/Scania City Bus Hybride Urban Europe VW/Scania City Bus Battery Urban Europe VW/Scania HD Truck Hybride Intercity Europe Volvo City Bus
Slide 39: Air Couplings for Electrical Vehicle Platforms: Development Projects 2021
Couplings EV products Couplings EV products AIR COUPLINGS FOR ELECTRICAL VEHICLE PLATFORMS DEVELOPMENT PROJECTS 2021 BATTERY REGION BRAND TYPE OF VEHICLE APPLICATION OR FUEL CELL Europe Confidential MD Truck Battery Urban Europe Confidential MD Truck Battery Urban Europe Confidential MD Truck Batter
Slide 40: Fluid Transfer Systems
FLUID TRANSFER SYSTEMS PART OF SPECIALTY PRODUCTS BUSINESS UNIT
Slide 41: Growing Business Benefiting from EV Transition
FTS EV products GROWING BUSINESS BENEFITING FROM EV TRANSITION RELEVANCE PRODUCT TRENDS MARKET DYNAMICS ICEV ICEV > Weight savings RELEVANCE PHEV BEV FCEV TODAY FUTURE SAFETY REGULATIONS » replacement of steel and rubber by high performance plastic fluid transfer lines AIR SUSPENSION LINES
Slide 42: Product Lines
FTS EV products PRODUCT LINES AIR SUSPENSION HYDRAULIC BRAKE FUEL EMISSION CONTROL+ TURBO COOLANT > Increasing comfort by leveling > Guaranteed safety in addition > Resistance to all (aggressive) > Fluorocomp™ Unique hose > Battery coolant lines capability to electrical brake system biofuels design
Slide 43: Off-Highway
OFF-HIGHWAY PART OF SPECIALTY PRODUCTS BUSINESS UNIT
Slide 44: Electric Vehicles Market
Off Highway EV products ELECTRIC VEHICLES MARKET MARKET DYNAMICS PRODUCT HIGHLIGHTS ELECTRIFICATION, AUTONOMOUS & DIGITIZATION ELECTRIC PEDALS AND HAND BATTERY MANAGEMENT CONTROLS SYSTEMS PRODUCTS & OPPORTUNITIES > Electric Power Steering » STD EPS for Powersport Vehicles » Lightweight EPS for appli
Slide 45: Autonomous Vehicles Market
Off Highway EV products AUTONOMOUS VEHICLES MARKET MARKET DYNAMICS PRODUCT HIGHLIGHTS ELECTRIFICATION, AUTONOMOUS & DIGITIZATION STEERING ACTUATOR GPS + STEERING ACTUATOR PRODUCTS & OPPORTUNITIES > Electric Power Steering » Demonstrated on Agricultural Vehicle » Provides precise fine movement and su
Slide 46: Interior
INTERIOR INTERIOR COMFORT SYSTEMS AND LIGHT DUTY CABLES
Slide 47: Growing Market Position in EV Segment
Interior EV products GROWING MARKET POSITION IN EV SEGMENT MARKET DYNAMICS PRODUCT HIGHLIGHTS INCREASING FOCUS ON COMFORT SEAT FEATURES AS SEAT VENTILATION MASSAGE SYSTEMS AND TECHNIFICATION PAY-AS-A-SERVICE OF SEATS PREMIUM TO MASS DIRECTED BUY MARKET LEADING TO TOWARDS TIER-2 UPTAKE IN TAKE-/ SUPP
Slide 48: Powertrain & Chassis
POWERTRAIN & CHASSIS DRIVELINE AND ON-HIGHWAY
Slide 49: Driveline Segment with High Market Dynamic and New Emerging Customers
P&C EV products DRIVELINE SEGMENT WITH HIGH MARKET DYNAMIC AND NEW EMERGING CUSTOMERS MARKET DYNAMICS PRODUCT HIGHLIGHTS SHIFT-BY-WIRE ELECTRIC ACTUATORS SHIFT FROM ICE SHIFT IN CAR TO XEV PARC MIX TRANSFER TO DRIVE MARKET AND SHIFT-BY-WIRE CONSOLIDATION SYSTEMS TOGGLE SHIFTER ROTARY SHIFTER DOG CLU
Slide 50: P&C Driveline Products & Technology for PHEVs & EVs
P&C EV products P&C DRIVELINE PRODUCTS & TECHNOLOGY FOR PHEVs & EVs SBW GEAR & TRANSMISSION CONNECT / DECOUPLING ACTUATOR FOR ELECTRIC DRIVE VEHICLE TYPE FORWARD/REVERSE PARK LOCK ACTUATOR DISCONNECT ACTUATOR SHIFTER E-DRIVE AXLE PHEV YES YES (PRND) YES YES Plug-in Hybrid Electric Lever, Stalk, Rota
Slide 51: On-Highway High Performing Transmission Business
P&C EV products ON-HIGHWAY HIGH PERFORMING TRANSMISSION BUSINESS MARKET DYNAMICS PRODUCT HIGHLIGHTS SHIFT TO INCREASING ELECTRIC MODULARIZATION POWERTRAIN GEAR ACTUATION SYSTEMS CLUTCH ACTUATION SYSTEMS ADOPTION OF AIR SUSPENSION YIELDS OPPORTUNITIES FUEL ECONOMY INCREASING TOTAL AND ENERGY COST OF
Slide 52: P&C On-Highway Products & Technology for HEVs & EVs
P&C EV products P&C ON-HIGHWAY PRODUCTS & TECHNOLOGY FOR HEVS & EVS CONNECT / KA VDY PRODUCTS WEIGHT OPTIMIZED VEHICLE DYNAMICS, TRANSMISSION PARK LOCK ACTUATOR DISCONNECT VEHICLE TYPE CLUTCH ACTUATOR CAB AND AXLE ACTUATOR (24 V) E-AXLE AND/OR E- SUSPENSION MOTOR(S) HEV Yes Yes Yes Yes Hybrid Electr
Slide 53: Q&A
Q&A
Slide 54: A Global Supplier Offering Superior Customized Product Solutions
A GLOBAL SUPPLIER OFFERING SUPERIOR CUSTOMIZED PRODUCT SOLUTIONS TO LEADING OEM AND TIER-1 CUSTOMERS.
Kongsberg Automotive — Investor Presentation (May 2021) on 6ix