Investor Presentaiton

Made public by

sourced by PitchSend

15 of 43

Creator

PitchSend logo
PitchSend

Category

Pending

Published

Unknown

Slides

Transcriptions

#1000200 Corporate Presentation 2022 GRUPO ANTOLIN#22 Disclaimer This presentation (the Presentation) is confidential and has been produced by Grupo Antolin-Irausa, S.A. (Antolin) for information purposes only. The use and distribution of this information or of any other information provided by or on behalf of Antolin or its representatives is confidential and its recipients undertake to respect this confidentiality, restricting its dissemination, copying and distribution to the scope of their respective organizations. The use, distribution, sale, modification, revision, publication in any media or completion of derivative works (where appropriate) of the brands, logos, information or any material or content in this Presentation is not permitted without the express consent of Antolin. Antolin has prepared this Presentation with due care and on the basis of the available information. However, it accepts no liability in relation to the content or interpretation of the information contained therein: Antolin accepts no responsibility for the accuracy or completeness of the information included in this document. © 2022 GRUPO ANTOLIN-Irausa, S.A. All rights reserved GLUPO ANTOLIN#3Contents AGENDA 2030 3 Classified as Public 1 Global company with a 4 strong foundation 4 Values that define us 30 2 Our model for success 8 00 3 Our company in figures 5 6 25 25 Committed to progress 34 Environmental responsibility 38 GLUPO ANTOLIN#41 Global company with a strong foundation GLUPO ANTOLIN#5At a glance 2021 Figures 晶 Consolidated sales millions of euros 4.055 Innovation % of sales in 2020 3% € Investment tangible and intangible More than 217m Our Business Overheads Doors Lighting & HMI Cockpits Electronic systems al Consolidated EBITDA millions of euros 282 With near 140 plants Enviroment management reduction CO2 emission scope 1 & 2 27% 112 Employees number of people +25,000 Founded 1950 Burgos in 26 countries # Nationalities 5 Classified as Public GLUPO ANTOLIN#6History Grupo Antolin is a family-run multinational committed to innovation and quality from the very start. $ 50's Rubber-metal steering ball joint. 80's 2000's 2012 Grupo Antolin holding company. Evolution from simple components to modular products. CML acquisition. Internationalization. Continuous growth. 50's 60's 70's 80's 90's 60's 70's 90's 2000 2010 2013 First headliner trims. New ARA factory: first products for interiors. Product diversification. Strategy focused on the interior of the automobile. Policy of continuous innovation. New headquarters focused on R&D activities. The Antolin family becomes the sole shareholder. 6 Classified as Public 2014 First issuance of bonds. 2018 New Sustainability Master Plan. 2020 Launch of the new Electronic Systems BU. 2020 2015 2017 2019 2021 Generational Vision and New Strategic Intelligent change. Values. and Smart Integrated Acquisition of Magna Interiors. Integrator Plan. New claim.⚫ Inside GLUPO ANTOLIN#7Management team Senior management Ernesto Antolín Chairman Corporate functions Regions Ramón Sotomayor María Helena Antolín Vice-Chair Chief Executive Officer Russ Goemaere Regional Director NAFTA Miguel Marañón Regional Director Europe Jorge Juárez Regional Director Asia-Pacific Fernanda Cardama Corporate HR Director Cristina Blanco Corporate Financial Director Pablo Ruiz 7 Juan Carlos González Corporate Business and Technology Director Classified as Public Javier Villacampa Corporate Innovation Director Business Units Corporate Legal Director Miguel Ángel Prado Corporate Industrial Director Pedro Santesteban Director of the Overheads & Trunk Trim BU Miguel Marañón Corporate Sales Director Fernando Sanz Director of Cockpits & Doors Marta Cuevas Director of the Lighting & HMI BU Jorge Juárez Director of the Electronic Systems BU Our current team. A first-rate professional team with extensive experience in the automobile industry. GLUPO ANTOLIN#82 Our model for success GLUPO ANTOLIN#9Intelligent. Integrated. Inside. A new positioning that, defines our work, our effort and the team we are as a whole GRUPO ANTOLIN Intelligent. Integrated. Inside. The automotive industry is living in a new era marked by sustainable mobility, digitization, connectivity and technological development. Grupo Antolin is transforming its business to lead this change from the car's interior and consolidate itself as a pioneering and undisputed leader in the sector. InAntolin The brand is crucial to guiding the future of the sustainable mobility, the positioning of Grupo Antolin and our transformation process towards a more agile and global company. A new Claim which defines our values, which expresses what we do, and what we do it for. This represents the DNA of the brand and summarises the values and essence of Grupo Antolin: Intelligent. Integrated. Inside. Creating Intelligent vehicles. Developing Integrated solutions. Providing talent from the Inside. 9 Classified as Public GLUPO ANTOLIN#10What we do ссссо 10 Classified as Public Focus on a sustainable business model Global supplier of technological solutions for the interior of the car Smart Integrator Creating stakeholder value Overheads Doors Lighting & HMI Cockpits Electronic Systems 015 B ESE 9834 T7376 GLUPO ANTOLIN#1111 Classified as Public Overheads Global leader SKY Our long industrial tradition together with our capacity for innovation has led to solutions that meet all of the needs of our customers in terms of sustainability, weight reduction, customization and improved safety and noise levels. The company's multi-technology products together with its complete network of production plants and Just in Time centers, allow us to offer any level of integration in close proximity to our customers. In this way, Grupo Antolin stands as a leader in modular headliners, supplying different levels of integrations according to customer requirements. Modular Headliner Substrate Sunvisors Illuminated Headliner Boot trim GLUPO ANTOLIN#12Doors Multi-technology offer 12 Classified as Public We have the most comprehensive range of products in the industry in the doors and hard trim area, from mechanisms to sophisticated trims with decorative films, ambient lighting and electronics. At Antolin we are experts in door trims and mechanisms, a technological synergy that is unique in the market and that allows us to offer a wide range of modular solutions. Our door panels incorporate technologies that are innovative in product and process, as well as materials designed to allow for a reduction in weight. Multi-technology, maximum integration, global presence and industrial flexibility make us world leaders in this product. Door Modules Door Panels Pillars Window Regulators Decorative Trim GLUPO ANTOLIN#13Cockpits We improve life on board START 200 5:50 PM February 23, 2021 13 Classified as Public 20° Thanks to our extensive offer in technology and processes, we create fully integrated smart cockpits and trims, incorporating lighting solutions, new features and decorative surfaces. Our experience in developing high-quality interiors allows us to design and manufacture instrument panels characterized by their finishes and technological and safety features, such as the integration of the leather seamless passenger airbag system. We have mastered various exclusive trim technologies, such as the "double slush skin", a covering with soft touch at half the weight. Our expertise in natural leather cut and sewn in an example of technological craftsmanship. Cockpits Instrument panels Central Console Decorative Trim GLUPO ANTOLIN#14Lighting & HMI European leader in lighting components 14 Classified as Public We develop and produce a wide range of lighting solutions, both inside and outside the vehicle. From electronic overhead consoles and reading spots to multifunction lights, DRLs, projection lights and retro illuminated logos. We have established ourselves as one of the most relevant suppliers both in the development of ambient lighting, especially for high-end vehicles, and in the new generation of dynamic lighting systems. Our broad offer of decorated surfaces adds more value to our products with additional functionalities such as functional lighting, touch controls or haptic feedback. Our surface technologies play with new materials, textures and patterns. The responsibility for the development of certain end products that integrate various technologies combining lighting, electronics and decorative surfaces lies in the HMI Systems unit. The Electronic Systems Business Unit works transversally with the rest of the areas of the company to reinforce our proposal as Smart Integrator. Interior & Exterior Lighting Ambient & Functional Lighting HMI Systems Active Surfaces GLUPO ANTOLIN#15Electronic systems Exponent of functional integration 015 TP268 TP60 R116 R1 TP15 @ 0 о 2023 15 Classified as Public TP10 0100 9 C57 TP10 O 9009 TP11 R84 R91 TP276 9 TP240 TP256 Grupo Antolin has the engineering capacity to develop the different features of the electronic systems inside the vehicle, responding to the growing demand for electronic solutions in the automotive sector. We are specialists in the development of a wide range of electronic systems. that control the different features (Electronic Control Unit) of the components of the car interior. The Electronic Systems Business Unit works transversally with the rest of the areas of the company to reinforce our proposal as a Smart Integrator. TP246 0256 B FMC-DCU PWM 032 HW v1.12606/2015 Control Units Integrated Products Interior Electronic Systems Driver Information & HMI GLUPO ANTOLIN#16Where we operate We supply our customers wherever they need us With near 140 factories and 26 technical-commercial offices 26 countries Europe • ⚫ Spain • Romania • Thailand • Russia ⚫ Slovakia • • Vietnam 2.500 . • Austria • Czech Republic • Turkey • France Germany Hungary • Italy . Poland • United Kingdom Asia • China • India • Japan • Portugal • South Korea America • Argentina • Brazil Mexico United States Africa • Morocco • South Africa We are present in the 5 best-selling cars in the world 23 GLUPO ANTOLIN 16 Classified as Public#1717 Classified as Public € Revenue Millions of euro ✓ Employees Grupo Antolin in Spain Committed to our origins 160 2,544 TCOs, Factories and other centers • 2+16 Industrial strength Grupo Antolin equips 97% of the vehicles produced in Spain ⚫ Burgos- HQ • • • Madrid • Alicante • Almussafes ⚫ Barcelona . ⚫ Bilbao • • Burgos • Pamplona • Sollana • Soria • Valladolid • Vitoria GLUPO ANTOLIN#1818 Classified as Public € Grupo Antolin in Europe The internationalization process began in the 90s Revenue Millions of euro Employees TCOs, Factories and other centers Countries 1,994 12,225 13+66 14 •Spain • Austria .Czech Republic • France • Germany • Hungary • Italy • Poland • Portugal • Romania • Russia • Slovakia • Turkey ⚫ United Kingdom Market leaders Grupo Antolin equips 68% of the vehicles produced in Europe LUPO ANTOLIN#1919 Classified as Public € Revenue Millions of euro Grupo Antolin in North America Operating in the United States since 1994 1,336 Employees TCOs, Factories and other centers Countries 7,455 3+24 2 Strong presence Grupo Antolin equips 57% of the vehicles produced in North America • Mexico . US GLUPO ANTOLIN#2020 Classified as Public Grupo Antolin in South America It began operating in Brazil in 1996 € Revenue Millions of euro 60 Employees 691 TCOs, Factories and other 1+5 centers Countries 2 Customer-focused Grupo Antolin equips 73% of the vehicles produced in South America • Argentine • Brazil GLUPO ANTOLIN#2121 Classified as Public Grupo Antolin in Africa-Asia-Pacific It began operating in India in 1996 € Revenue Millions of euro 666 Employees TCOs, Factories and other 9+36 5,665 centers Countries Significant expansion Grupo Antolin equips 25% of the vehicles produced in AAP 8 . China • India ⚫ Japan • Morocco • South Africa • South Korea • Thailand • Vietnam GLUPO ANTOLIN#2222 Classified as Public Grupo Antolin in China Operating in the market since 2003 € Revenue Millions of euro 509 Employees 2,791 TCOs, Factories and other centers 3+22 Significant expansion Grupo Antolin equips 23% of the vehicles produced in China. GLUPO ANTOLIN#2323 International Presence Locations EUROPE SPAIN 2 + 16* • ⚫ Burgos FRANCE 3+4 • Besançon • Madrid Guyancourt • ⚫ Alicante ⚫ Almussafes • Vosges Besançon • Barcelona • Cambrai Burgos • Bilbao • Pamplona Sollana • Soria • Valladolid HUNGARY 2 Esztergom • Kecskemét ITALY 1 UNITED KINGDOM 1 +6 Warwick ⚫ Barton • Bury St Edmunds ⚫ Droitwich • Hénin-Beaumont • Vosges GERMANY 6 + 14* • Bamberg Köln Caserta POLAND 1 Strzelin PORTUGAL 2 Palmela Vila Nova de Cerveira ROMANIA 2 • Sindelfingen • Sibiu . Vitoria AUSTRIA 1 Ebergassing CZECH REP. 1+9 Liberec • Hranice • Libáň • Straubing Weyhausen • Bad Dürkheim ⚫ Bamberg ⚫ Deggenddorf Emden • Köln RUSSIA 2 • Nizhny Novgorod ⚫ Saint Petersburg SLOVAKIA 5 ⚫ Bratislava Devínska Nová Ves • Liberec . Massen ⚫ Nitra Mladá Boleslav • Munich ⚫ Trnava • Ostrava • Příšovice • Rychnov nad Kněžnou • Turnov • Rastatt Regenstauf • Saarlouis Sachsen ⚫ Straubing ⚫ Wolfsburg • Zilina TURKEY 1 ⚫ Bursa Classified as Public • Leamington Spa ⚫ Liverpool Redditch Technical-Commercial Office Production/Assembly Sequencing *Walter Pack/AED industrial presence in the country OO GLUPO ANTOLIN#24International Presence Locations ASIA-PACIFIC CHINA 3 + 22 • • Shanghai Guangzhou • Kunshán • ⚫ Shanghai ⚫ Shenyang • Wuhan ⚫ Xiangyang ⚫ Xinquiao • Manesar Pune JAPAN 1 Tokyo SOUTH KOREA 1+1 • Anhui Beijing Changchun Changshu Chengdu Chongqing • Guangzhou . ⚫ Yizheng ⚫ Zhengzhou INDIA 2 + 7* . Pune Vijayawada • Seongnam • Gimhae THAILAND 1 • Bangkok VIETNAM 1 • Bangalore • • Kunshan Hai Phong • Chennai • Nanchang • Gurgaon • Ningbo, Zhejiang • ⚫ Maharastra NORTH AMERICA. USA 1 + 13 • Auburn Hills Belvidere ⚫ Shelby Canton Township • St. Clair MEXICO 2 + 11* • Silao de la Victoria • Benavidez ⚫ Toluca • Aguascalientes S. AMERICA. ARGENTINE 1 BRAZIL 1 +4 ⚫ Caçapava Caçapava • Taubaté • Chattanooga ⚫ Hopkinsvillle • Howell • Kansas City ⚫ Louisville AFRICA MOROCCO 1+1 • Arteaga • Cuautitlán • Derramadero • Hermosillo • Puebla ⚫ Tangier • Tangier SOUTH AFRICA 1 +4 ⚫ Uitenhage Durban • Rosslyn • Marlette • McCalla • Nashville Querétaro . Saltillo Silao de la Victoria 24 Classified as Public Tlaxcala • Toluca • Silverton ⚫ Uitenhage Technical-Commercial Office Production/Assembly Sequencing *Walter Pack/AED industrial presence in the country 2.500 GLUPO ANTOLIN#253 Our company in figures 2 3 4 x1000r/min 5 6 www.w 7 8- GLUPO ANTOLIN#2626 Classified as Public Consolidated sales Millions of euro 2020 3,975 Consolidated EBITDA % of consolidated sales 2021 7% 281,8 2020 272 6.84% 2021 figures 2021 4,055 th Investment Millions of euro 2020 2021 177,80 217.10 2021 0.05% Consolidated EBIT % of consolidated sales 19 2020 -25.6 -0.64% GLUPO ANTOLIN#2727 Highly diversified model By Business Unit Classified as Public Lighting Other Cockpits & consoles 16.8% 7.2% Doors and Pillars 38.5% Consolidated sales 2021 €4,055m 0.2% Overheads & Soft Trim 37.5% 3 GLUPO ANTOLIN#2828 Classified as Public Highly diversified model By region sloot a Rust shade? Added postal Mobsin shoe opbosaditev oba su sarba birise to tanbul & segund વા 18, 201516/1053 G & Asia- Pacific 14.6% Africa 1.8% Spain 3.9% South America 1.5% Consolidated sales 2021 €4,055m Rest of Europe 45.2% North America 32.9% 3 GLUPO ANTOLIN#29Highly diversified model By customer 29 Classified as Public Japanese Geely Group Hyundai Kia Customers 3,2% 2,9% 3,5% Volkswagen Group 22,5% Others 4,5% Renault-Nissan 4,8% General Motors 6,9% Ventas consolidadas 2021 4.055 mills.€ Stellantis 20% Mercedes 8,1% Tata Group 8,7% BMW Group 10,2% Ford Motor 11,4% 3 GLUPO ANTOLIN#304 Vision and Values that guide us into the future GLUPO ANTOLIN#31Classified as Public Vision and Values Vision To be the leading company in automobile interiors, creating value for our stakeholders Values Contribution To the development of society . Be committed to your environment • Represent the company's values in society Passion For a job well done • Work with quality • Meet your commitments • Train yourself permanently Be involved from the beginning People Key to success • Recognize achievements: everyone contributes to success • Build a climate of trust • Be tolerant with mistakes Listen, communicate: act transparently Teamwork Family spirit Our identity • • Be humble • Act honestly Respect others • Deal with issues fairly Innovation Fundamental to our future Be flexible and open to new ideas • Don't conform, encourage boldness • Everything can be questioned, look for the best solution GLUPO ANTOLIN#32Innovating for the future Key to our success 32 Classified as Public 1 Integration of advanced features Interiors for the new 2 mobility Efficiency, flexibility and 3 industrial competitiveness Suppliers of high technological content. The interior, a new living space. Constant adaptation to changes in production and demand. GLUPO ANTOLIN#33Research, Development and Innovation Grupo Antolin invested 3% of sales in R&D in 2021 33 Classified as Public More than 1,500 people engaged in performing R&D activities within Grupo Antolin. We belong to a total of 30 international associations directly related to R&D and innovation activities. 0 5 10 15 =20 20 25 30 35 4-0 40 Grupo Antolin has managed 2,607 patents We collaborate with around 40 universities and research organizations. ԼՈՈՈ ՈՈՈՈՈ LUPO ANTOLIN#34DAY 4 5 Committed to progress Navaring 4 OPEN Koon Nam Wah Bridal BROND GLUPO ANTOLIN#35Constructing sustainable mobility Sustainability Master Plan Priorities for action 14 X 15 8 16 17 1 Att 2 SHARED VALUE ENVIRONMENTAL COMMITMENT SUSTAINABLE CULTURE TEAM COMMITTED GOOD GOVERNANCE HUMAN RIGHTS IN THE SUPPLY CHAIN 3 SUSTAINABLE GALS DEVELOPMENT 15 +0 NO 1 POVERTY 2 ZERO HUNGER 10 11 AND COMMUNITIES 3 GOOD HEALTH 12 RESPONSIBLE AND WELL-BEING CONSUMPTION AND PRODUCTION 4 QUALITY 13 CLIMATE EDUCATION ACTION 5 GENDER EQUALITY 14 6 CLEAN WATER AND SANITATION 15 7 AFFORDABLE AND CLEAN ENERGY 16 8 DECENT WORK AND ECONOMIC GROWTH 17 35 Classified as Public 12 SUSTAINABLE POSITIONING OL 70 8 9 INDUSTRY INNOVATION AND INFRASTRUCTURE REDUCED INEQUALITIES SUSTAINABLE CITIES Commitment to the future To make a difference with our values and sustainable commitments, being recognized as a pioneer company in the field of sustainability within the automotive components sector for our commitment to corporate social responsibility. LIFE BELOW WATER LIFE ON LAND PEACE, JUSTICE AND STRONG INSTITUTIONS PARTNERSHIPS FOR THE GOALS Shareholders Customers Investors LE Team Suppliers Society GLUPO ANTOLIN#36Stakeholders Committed teams Attraction and retention of talent Emesto Antolin Diversity and inclusion Satisfied customers We work about 90 car brands from around the world We help to develop more sustainable, technologically advanced and comfortable vehicles, improving the travel experience of the passengers on board We offer innovative solutions adapted to the needs of the customer We guarantee the quality of the components We collaborate in the earliest design phases Our employees, the key to success 7 Average seniority 37.8 hours Average training time per employee in 2021 Professional development Well-being, health and safety 40 Different languages 25,000 Professionals да 37.41% 62.59% 36 Classified as Public GLUPO ANTOLIN#37Stakeholders Multiplying social value Contribution to the development of society Creating value in the supply chain A sustainable, robust and effective management system 37 Classified as Public Code of Conduct for Suppliers is mandatory Self-assessment takes place constantly to identify, measure and manage risks Promoting social development through collaboration Promoting economic growth in the communities where we are present Protecting nature and the environment and ensuring the rational use of resources Sustainability requirements in purchasing procedures The social contribution per employee amounted to €34.19 in 2021 Compliance with standards and current legislation. Respect for human rights. Conflict minerals policy. Number of direct material suppliers 2,792 GLUPO ANTOLIN#386 Responsibility for the environment GLUPO ANTOLIN#3939 Classified as Public Respect the environment Fight against climate change Help with the transition towards a low carbon economy Transition towards a low carbon industry Action areas Promotion of the circular economy Partnerships to promote sustainability Sustainable financing strategy Green Program Program to reduce the consumption of energy and the generation of non- hazardous waste. Towards sustainable mobility Reduction in the weight and emissions of the products. Improve energy management in the interior of the car. Do more with less Efficiency in the management of natural resources to promote the circular economy. Coretech Environmentally- friendly factories 97mm centers certified in ISO 14001. 6 centers certified in ISO 50001. GLUPO ANTOLIN#40in f f y в ‣ www.grupoantolin.com [email protected] +34 947 47 77 00 AGENDA 2030 3 GRUPO ANTOLIN

Download to PowerPoint

Download presentation as an editable powerpoint.

Related

Q4 & FY22 - Investor Presentation image

Q4 & FY22 - Investor Presentation

Financial Services

FY23 Results - Investor Presentation image

FY23 Results - Investor Presentation

Financial Services

Ferocious - Plant Growth Optimizer image

Ferocious - Plant Growth Optimizer

Agriculture

Market Outlook and Operational Insights image

Market Outlook and Operational Insights

Metals and Mining

2023 Investor Presentation image

2023 Investor Presentation

Financial

Leveraging EdTech Across 3 Verticals image

Leveraging EdTech Across 3 Verticals

Technology

Axis 2.0 Digital Banking image

Axis 2.0 Digital Banking

Sustainability & Digital Solutions

Capital One’s acquisition of Discover image

Capital One’s acquisition of Discover

Mergers and Acquisitions