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Continental Corporate Presentation

Continental Corporate Presentation 9
Bitte decken Sie die schraffierte Fläche mit einem Bild ab. Please cover the shaded area with a picture. (24,4 x 13,2 cm) Company Presentation April 2016 www.continental-corporation.com Our Vision Your Mobility. Your Freedom. Our Signature. › Highly developed, intelligent technologies for mobility, transport and processing make up our world. › We want to provide the best solutions for each of our customers in each of our markets. › All of our stakeholders will thus come to recognize us as the most value-creating, highly reliable and respected partner. Company Presentation Continental Public Corporate Communications © Continental AG 2 Continental Corporation Overview 2015 Sales by division in % ContiTech Chassis & 14% Safety › Since 1871 with headquarters in Hanover, Germany 21% › Sales of €39.2 billion › 207,899 employees worldwide Tires Powertrain › 430 locations in 55 countries 26% 18% Interior 21% Status: December 31, 2015 Company Presentation Continental Public Corporate Communications © Continental AG 3 Continental Corporation Over 140 Years of Innovation and Progress 1871-1900 1901-1930 1931-1960 1961-1990 1991-2015 Spirit of Optimism › Continental-Caoutchouc- & Gutta-Percha-Compagnie is founded in Hanover on October 8, 1871, as a joint stock company. › Manufacturing includes rubberized fabrics, solid tires for carriages and bicycles, as well as soft rubber products. Company Presentation Continental Public Corporate Communications © Continental AG 4 Continental Corporation Over 140 Years of Innovation and Progress 1871-1900 1901-1930 1931-1960 1961-1990 1991-2015 Inventive Spirit › Merger with major companies of the German rubber industry to form Continental Gummi-Werke AG. › Invention of the detachable rim and automobile tires with a patterned tread; first flight across the English Channel with a plane equipped with Continental Aeroplan material. Company Presentation Continental Public Corporate Communications © Continental AG 5 Continental Corporation Over 140 Years of Innovation and Progress 1871-1900 1901-1930 1931-1960 1961-1990 1991-2015 Racing Success › Vehicles with Continental tires win numerous international races. › Production of engine mounts, steel cord conveyor belts, air springs and radial tires begins. Company Presentation Continental Public Corporate Communications © Continental AG 6 Continental Corporation Over 140 Years of Innovation and Progress 1871-1900 1901-1930 1931-1960 1961-1990 1991-2015 Internationalization › Business is expanded in Europe and America with acquisitions and the establishment of international joint ventures. › The first studless winter tire is launched. › Polyurethane gaiters and hydromounts are supplied to the automotive industry. Company Presentation Continental Public Corporate Communications © Continental AG 7 Continental Corporation Over 140 Years of Innovation and Progress Driving safety, driving assistance, chassis dynamics, systems for the powertrain, systems for hybrid and electric drives, infotainment and multimedia, telematics and instrumentation, tires and extended mobility systems, technical elastomer products, vibration damping and noise optimization 1871-1900 1901-1930 1931-1960 1961-1990 1991-2015 Automotive Supplier › The first environment-friendly passenger tire is launched. › Acquisition of Siemens VDO Automotive AG. › Introduction of the key technology for hybrid drive systems. › Acquisition of the industrial hose and conveyor belt › Takeover of Phoenix AG. manufacturer Veyance Technologies Inc. Company Presentation Continental Public Corporate Communications © Continental AG 8 Continental Corporation Over 140 Years of Innovation and Progress Spirit of Optimism Racing Success Automotive Supplier October 8, 1871: Continental-Caoutchouc- und Gutta- Vehicles with Continental tires win numerous One of the top five in the global Percha- Compagnie is founded in Hanover. automotive supplier industry since 2007. international races. › Rubberized fabrics › First environment-friendly › Engine mounts › Solid tires for carriages passenger tire › Conveyor belts › Soft rubber products › Key technologies for hybrid and pure › Air springs electric vehicles › Radial tires 1871-1900 1901-1930 1931-1960 1961-1990 1991-2015 Inventive Spirit Internationalization Merger with major companies of the German rubber industry Business is expanded in Europe and America with to form Continental Gummi-Werke AG. acquisitions and the establishment of international joint ventures. › Invention of the detachable rim › Studless winter tires › Automobile tires with patterned tread › Polyurethane gaiters › Flight across the English Channel with a plane equipped with Continental Aeroplan material › Hydromounts Company Presentation Continental Public Corporate Communications © Continental AG 9 Continental Corporation The Executive Board Dr. Elmar Degenhart Chairman of the Executive Board Wolfgang Schäfer Dr. Ariane Reinhart Corporate Functions: Corporate Functions: Corporate Functions: Corporate Quality and Environment, Corporate Communications, Finance, Controlling, Compliance, Law, IT Human Relations, Corporate Social Responsibility Continental Business System, Automotive Central Functions Nikolai Setzer Tire Division Hans-Jürgen Duensing Dr. Ralf Cramer Frank Jourdan Helmut Matschi José A. Avila ContiTech Division Continental China Chassis & Safety Division Interior Division Powertrain Division Corporate Function: Purchasing Company Presentation Continental Public Corporate Communications © Continental AG 10 Continental Corporation Five Strong Divisions Powertrain Interior Tires ContiTech Chassis & Safety Instrumentation & PLT, Air Spring Systems Engine Systems Original Equipment Driver HMI Vehicle Dynamics Benecke-Kaliko Group Infotainment & PLT, Repl. Business, Transmission EMEA Connectivity Hydraulic Compounding Technology Brake Systems Hybrid Electric PLT, Repl. Business, Intelligent Transportation The Americas Vehicle Passive Safety & Conveyor Belt Group Systems Sensorics PLT, Repl. Business, Sensors & Elastomer Coatings APAC Actuators Body & Security Advanced Driver Assistance Systems (ADAS) Fuel & Commercial Industrial Fluid Systems Commercial Vehicles & Vehicle Tires Exhaust Management Aftermarket Mobile Fluid Systems Two Wheel Tires Power Transmission Group Vibration Control PLT – Passenger and Light Truck Tires Company Presentation Continental Public Corporate Communications © Continental AG 11 Continental Corporation 430 Locations in 55 Countries Europe Austria Italy Sweden Czech Republic Russia Belgium Netherlands Switzerland Hungary Serbia Denmark Norway United Kingdom Kazakhstan Slovakia Finland Portugal Poland Slovenia France Spain Romania Turkey Germany Ukraine Greece Asia Ireland China South North America India Korea Canada Indonesia Sri Lanka Mexico Japan Taiwan USA Malaysia Thailand Philippines United Arab Singapore South America Emirates Argentina Ecuador Vietnam Africa Brazil Peru Algeria Chile Australia Venezuela Botswana Columbia Republic of South Africa Headquarters in Hanover Morocco Status: December 2015 Company Presentation Continental Public Corporate Communications © Continental AG 12 Continental Corporation Distribution of Sales to Vehicle Manufacturers and Other Industries Automotive original equipment 72% Other industries 28% Status: December 31, 2015 Company Presentation Continental Public Corporate Communications © Continental AG 13 We Shape the Megatrends in the Automotive Industry: Safety, Environment, Information, Affordable Cars Doing more. Doing more. For safe mobility. For clean power. Doing more. Doing more. For intelligent driving. For global mobility. Company Presentation Continental Public Corporate Communications © Continental AG 14 Megatrend: Safety Doing more. For safe mobility. › Brake systems › Emergency brake assist Our components and systems for a world › Lane change assist without accidents. › Lane departure warning system › Blind spot monitoring › Collision avoidance in urban traffic › Occupant safety systems › Pedestrian protection systems › Tires and extended mobility systems › Tire pressure monitoring systems › Telematics for automatic emergency calls ® › ContiGuard Company Presentation Continental Public Corporate Communications © Continental AG 15 Megatrend: Environment Doing more. For clean power. › Piezo and solenoid injection technologies › Turbocharger We unite the desire for individual mobility with the › Hybrid and electric systems need for environmentally sound driving. › Drive assemblies for electric vehicles without rare earths › Exhaust aftertreatment solutions › Engine management › Rolling-resistance-optimized tires › Tire pressure monitoring systems › Lightweight components › Hose lines for SCR technology Company Presentation Continental Public Corporate Communications © Continental AG 16 Megatrend: Information Doing more. For intelligent driving. › Navigation systems › Tachographs Thanks to our solutions, the driver can make the right › Instruments decision fast in any situation. › Instrument clusters › Secondary displays › Head-up displays › Cockpit modules › Multimedia systems › Telematics systems › Infotainment solutions › Passive start and entry systems › Tire information systems › ITS/Intelligent Transportation Systems › Software Solutions › Services Company Presentation Continental Public Corporate Communications © Continental AG 17 Megatrend: Affordable Cars Doing more. For global mobility. › International in 50 countries › Intensive cooperation with customers at the local level Mobility should be affordable for everyone. We develop the › Products and systems that meet market requirements appropriate solution for each market and each vehicle. › Modular products › Components and systems with a reduced number of parts › Connection of individual components into integrated systems Company Presentation Continental Public Corporate Communications © Continental AG 18 Continental Corporation Key Figures for 2015 2015 2014 Sales 39.2 billion € 34.5 billion € EBIT 4,115.6 million € 3,344.8 million € Adjusted EBIT 4,455.5 million € 3,865.9 million € Employees 207,899 189,168 Earnings before interest and taxes. Before amortization of intangible assets from PPA, changes in the scope of consolidation, and special effects. Company Presentation Continental Public Corporate Communications © Continental AG 19 Continental Corporation Key Figures for the Divisions in 2015 Sales EBIT Adjusted EBIT Employees in € millions in € millions in € millions Continental Corporation 39,232.0 4,115.6 4,455.5 207,899 Automotive Group 23,574.5 2,014.4 2,066.1 115,888 Chassis & Safety 8,449.7 814.3 817.2 40,062 Powertrain 7,068.5 395.6 424.6 35,364 Interior 8,154.8 804.5 824.3 40,462 Rubber Group 15,704.6 2,255.8 2,544.0 91,603 Tires 10,408.8 2,085.2 2,109.0 48,955 ContiTech 5,367.8 170.6 435.0 42,648 Earnings before interest and taxes. Before amortization of intangible assets from PPA, changes in the scope of consolidation, and special effects. Company Presentation Continental Public Corporate Communications © Continental AG 20 Continental Corporation Key Figures for the Divisions in 2015 Compared with 2014 Sales EBIT Adjusted EBIT in € millions in € millions in € millions 2015 2014 2015 2014 2015 2014 Continental Corporation 39,232.0 34,505.7 4,115.6 3,344.8 4,455.5 3,865.9 Automotive Group 23,574.5 20,909.2 2,014.4 1,189.3 2,066.1 1,676.1 Chassis & Safety 8,449.7 7,514.9 814.3 680.2 817.2 710.4 Powertrain 7,068.5 6,494.3 395.6 -96.8 424.6 260.5 Interior 8,154.8 7,002.5 804.5 605.9 824.3 708.4 Rubber Group 15,704.6 13,637.6 2,255.8 2,262.7 2,544.0 2,305.6 Tires 10,408.8 9,784.4 2,085.2 1,829.4 2,109.0 1,856.6 ContiTech 5,367.8 3,931.2 170.6 433.3 435.0 437.2 Earnings before interest and taxes. Before amortization of intangible assets from PPA, changes in the scope of consolidation, and special effects. Company Presentation Continental Public Corporate Communications © Continental AG 21 Continental Corporation Sales and Employees by Region in 2015 Sales by market in % Employees by region in % Other countries Other countries 5% 5% Germany Germany NAFTA 21% 27% 18% NAFTA 26% Europe (excluding Europe Asia (excluding Germany) 19% 28% Germany) Asia 31% 20% Status: December 31, 2015 Worldwide: €39.2 billion Worldwide: 207,899 Company Presentation Continental Public Corporate Communications © Continental AG 22 Continental Corporation Sales by Market in 2015 Other countries: 5% NAFTA: 26% Germany: 21% Asia: 20% Europe (excluding Germany): 28% Sales: €39.2 billion Status: December 31, 2015 Company Presentation Continental Public Corporate Communications © Continental AG 23 Continental Corporation Employees by Region in 2015 Other countries: 5% NAFTA: 18% Germany: 27% Asia: 19% Europe (excluding Germany): 31% Employees: 207,899 Status: December 31, 2015 Company Presentation Continental Public Corporate Communications © Continental AG 24 Chassis & Safety Division Safe and Dynamic Driving towards Vision Zero. Company Presentation Continental Public Corporate Communications © Continental AG 25 Chassis & Safety Division Safe and Dynamic Driving towards Vision Zero. › Our entire expertise of driving safety and dynamics supports our vision of zero accidents, in addition to making safety available to everyone around the globe. › SensePlanAct as a core competence: vehicle status and vehicle environment sensing (Sense), action planning and selection (Plan), and action implementation (Act) – the Chassis & Safety Division offers active and passive safety technologies which save lives as well as products that support driving dynamics. › With our networking competence ContiGuard, we are paving the way towards automated driving. Sales Employees in € billions 2015 8.4 40,062 Company Presentation Continental Public Corporate Communications © Continental AG 26 Chassis & Safety Division Sales and Employees by Region in 2015 Sales by market in % Employees by region in % Other countries Other countries 1% 2% NAFTA NAFTA Germany Germany 18% 25% 28% 24% Europe (excluding Europe Asia Germany) (excluding 24% 20% Germany) Asia 28% 30% Company Presentation Continental Public Corporate Communications © Continental AG 27 Chassis & Safety Division 111 Locations in 22 Countries Austria Czech Republic Belgium Hungary Finland Romania France Slovakia Germany Italy Japan Portugal South Korea Sweden United Kingdom Philippines Malaysia USA China Mexico India Brazil Status: December 2015 Company Presentation Continental Public Corporate Communications © Continental AG 28 Powertrain Division Doing more. For Clean Power. Company Presentation Continental Public Corporate Communications © Continental AG 29 Powertrain Division Doing more. For Clean Power. › With its "Clean Power" vision, the Powertrain division is at work on innovations and efficient drive concepts. › We not only want to make driving more affordable and environmentally sound, but also to increase driving comfort and pleasure. Sales Employees in € billions 2015 7.1 35,364 Company Presentation Continental Public Corporate Communications © Continental AG 30 Powertrain Division Sales and Employees by Region in 2015 Sales by market in % Employees by region in % Other countries Other countries 1% 1% NAFTA NAFTA Germany 20% 25% 22% Germany 35% Europe Asia (excluding 21% Europe Germany) Asia (excluding 27% 25% Germany) 23% Company Presentation Continental Public Corporate Communications © Continental AG 31 Powertrain Division 90 Locations in 22 Countries Belgium Czech Republic Denmark Hungary France Romania Germany Russia Italy Japan United Kingdom South Korea Canada Thailand USA Philippines Malaysia Mexico Australia Brazil China India Status: December 2015 Company Presentation Continental Public Corporate Communications © Continental AG 32 Interior Division We Make Vehicles Intelligent. It’s my right of way Yes, I know Company Presentation Continental Public Corporate Communications © Continental AG 33 Interior Division We Make Vehicles Intelligent. › Tomorrow’s vehicle is always connected, user friendly, comfortable and intelligent. › Information management – in the vehicle and beyond. A key to realizing ‘Clean Power’ and ‘Zero Accidents’. It’s my right of way Yes, I know Sales Employees in € billions 2015 8.2 40,462 Company Presentation Continental Public Corporate Communications © Continental AG 34 Interior Division Sales and Employees by Region in 2015 Sales by market in % Employees by region in % Other countries Other countries 3% 4% Germany Germany NAFTA 25% NAFTA 25% 21% 27% Europe (excluding Europe Germany) Asia (excluding Asia 22% 23% Germany) 23% 27% Company Presentation Continental Public Corporate Communications © Continental AG 35 Interior Division 102 Locations in 25 Countries Czech Republic Austria Hungary France Romania Germany Russia Italy Netherlands Japan Spain South Korea Sweden Thailand Switzerland China United Kingdom Philippines USA Malaysia Mexico Australia Brazil India Singapore Status: December 2015 Company Presentation Continental Public Corporate Communications © Continental AG 36 Tire Division Short Braking Distances. Highly Economical. Company Presentation Continental Public Corporate Communications © Continental AG 37 Tire Division Short Braking Distances. Highly Economical. › The Tire division develops and manufactures innovative products for cars, SUV, light trucks and vans, trucks, buses, special vehicles, as well as motorcycles and bicycles. › With our products and services, we contribute to safe, economical and ecologically efficient mobility. Sales Employees in € billions 2015 10.4 48,955 Company Presentation Continental Public Corporate Communications © Continental AG 38 Tire Division Sales and Employees by Region in 2015 Sales by market in % Employees by region in % Other countries Other countries 7% 10% Germany Germany 19% 15% NAFTA NAFTA 15% 27% Europe Asia (excluding 12% Europe Germany) Asia (excluding 42% 9% Germany) 44% Company Presentation Continental Public Corporate Communications © Continental AG 39 Tire Division 75 Locations in 46 Countries Austria Ireland Portugal Czech Republic Kazakhstan Russia Slovakia Belgium Italy United Kingdom Hungary Romania Poland Slovenia Denmark Norway Turkey Finland Sweden South Korea France Switzerland Japan Germany Spain China Morocco Canada Algeria Taiwan Mexico Thailand USA Malaysia Ecuador Singapore Republic of Columbia Indonesia South Africa Chile Australia Brazil United Arab Emirates Argentina Status: December 2015 India Sri Lanka Company Presentation Continental Public Corporate Communications © Continental AG 40 ContiTech Division Engineering Next Level. Company Presentation Continental Public Corporate Communications © Continental AG 41 ContiTech Division Engineering Next Level. › We are one of the world's leading suppliers of technical elastomer products and are a specialist in plastics technology. › We develop and produce functional parts, components, and systems for machine and plant engineering, mining, the automotive industry, and other important industries. Sales Employees in € billions 2015 5.4 42,648 Company Presentation Continental Public Corporate Communications © Continental AG 42 ContiTech Division Sales and Employees by Region in 2015 Sales by market in % Employees by region in % Other countries Other countries 8% 6% Germany Germany NAFTA 24% 28% 19% NAFTA 26% Europe Europe (excluding (excluding Asia Germany) Germany) Asia 16% 31% 25% 17% Company Presentation Continental Public Corporate Communications © Continental AG 43 ContiTech Division 194 Locations in 44 Countries Austria Italy Czech Republic Poland Russia Slovenia Belgium Spain Hungary Romania Serbia Turkey Finland Sweden Slovakia Ukraine France Switzerland South Korea Germany United Kingdom Japan Greece Morocco China Canada Thailand USA Philippines Mexico Vietnam Venezuela Indonesia Botswana Singapore Peru Malaysia Chile Republic of South Africa Australia Argentinia Brazil United Arab Emirates India Status: December 2015 Company Presentation Continental Public Corporate Communications © Continental AG 44 Mobility of the Future: Automated Driving › We are convinced that automated driving will be a key element of future mobility, as it will enhance the safety, efficiency and comfort of individual mobility even further. › Automation will lead to a significant decrease in the number of road traffic casualties and it allows drivers to use their time in the car in other ways and therefore more efficiently. › Our path to automated driving: › Partially automated driving by 2016. › Highly automated driving from 2020. › Fully automated driving from 2025. › In 2012, we became the first automotive supplier to be granted a test license for automated driving on public roads in the U.S. state of Nevada. Company Presentation Continental Public Corporate Communications © Continental AG 45 Electromobility › Continental has invested in the development and optimization of climate- friendly systems and components for alternative drives for more than ten years already. › Despite the current dampening of the euphoria surrounding electromobility, we expect it to be marketable in the long term. › A significant global reduction in CO emissions, and in fuel consumption, of 2 between 20% and 35% is required by 2020. Electrification of the powertrain will play a key role in achieving this. › Combustion engines will dominate until 2020, after which hybrid and electric vehicles will gain in importance. › With pooled know-how in the fields of integration, energy optimization, powertrain management, vehicle safety, information management and tires, Continental offers electric expertise from a single source. Company Presentation Continental Public Corporate Communications © Continental AG 46 Continental – Achieving Success From Inner Strength Our BASICS › The BASICS are the basis for our success as a company. › They were introduced in 1989 and continuously updated. › The BASICS describe our Vision, our Mission and Values as well as the behavior that grows out of these. › Our four values are the crucial element here: Trust, Passion To Win, Freedom To Act and For One Another. Company Presentation Continental Public Corporate Communications © Continental AG 47 Continental – Achieving Success From Inner Strength Our Values › Our four values form the basis of our joint actions. › Together with our vision and mission, our values stand for what drives us forward and how we want to work together. › None of the values takes precedence over any of the others – all four are of equal importance for our sustained success. › We live out our values on a day-to-day basis, bringing our own behaviour into line with them − all employees are role models for their fellow colleagues as well as for business partners, customers and all other stakeholders. Company Presentation Continental Public Corporate Communications © Continental AG 48 Continental Is More Sustainability Sustainable management and corporate social responsibility are among Continental’s fundamental values. In August 2010, the Executive Board adopted the principles of our corporate social responsibility in the following areas: › Human rights › Child labor › Forced labor › Social Responsibility › Equal opportunities, respect, and appreciation › Labor relations › Health and safety › Environmental Protection › Fight Against Bribery and Corruption › Cooperation with our suppliers Company Presentation Continental Public Corporate Communications © Continental AG 49 Continental Is More Sustainability Our commitment to sustainability is underscored by various memberships and our participation in the following initiatives: › The United Nations Global Compact – Goal: commitment to the ten principles in the areas of human rights, labor, environment, and anti-corruption. › The Charta der Vielfalt (Diversity Charter) – Goal: to promote equal opportunities and diversity in the workforce. › The Luxembourg Declaration on Workplace Health Promotion in the European Union – Goal: to promote workplace health. Further memberships and initiatives are listed at www.continental-sustainability.com Company Presentation Continental Public Corporate Communications © Continental AG 50 12 April 2016 Continental Is More Our Global Quality Understanding › Customer Satisfaction We know that quality is crucial to our customers satisfaction and therefore to our business success. We are committed to a target of zero defects. › Together We all influence the quality of our products and services. › From the Beginning We do things the right way from the very beginning and set new quality standards together. › Structured We agree on binding rules for our work and collaboration. At the same time, we encourage commitment and autonomy to move quality forward. › Holistic We understand quality as the continuous and holistic effort to optimize our company’s performance. Company Presentation Continental Public Corporate Communications © Continental AG 51 Continental Is More Environment, Safety, Security, Health and Fire Protection › We comply with applicable laws and internal guidelines. › With our processes and products, we make a substantial contribution to protecting the environment and climate. › We save resources by reducing our consumption of energy, water, raw materials and supplies. › We undertake preventative measures and protect all persons in our company from accidents and work-related illnesses. › We maintain an emergency management system for the prevention of injury to persons and damage to property or the environment. › We train, inform and motivate our employees to act in a safe and environmentally conscious manner. › We involve our contractual partners, suppliers and customers in our ESH activities. › We communicate openly with the public, authorities and organizations about our plans and activities. › We constantly check our ESH performance and achieve continuous improvement. Company Presentation Continental Public Corporate Communications © Continental AG 52 Thank you for your attention Company Presentation Continental Public Corporate Communications © Continental AG 53
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