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2016 >> CORPORATE PROFILE www.mecaplastgroup.com IN A FEW WORDS OUR MISSION Provide to our Customers innovative solutions and superior quality products at competitive level. Mecaplast Group is one of the European leaders in auto parts, specialized in plastic injection. Founded in 1955 by Charles Manni, the Group designs, develops and manufactures parts and complete systems for vehicle Body and Engine. Today it reports a revenue of more than 734 million euros. Our Customers’ satisfaction is our priority. This is why we have chosen a Customer oriented organization divided in 5 Business Units: „PSA/Volvo Cars & Trucks/Fiat Business Unit „Renault-Nissan/Toyota/Honda Business Unit „German Customers (GM/BMW/Daimler Volkswagen/Ford) Business Unit „China Business Unit „Americas Business Unit 6000 employees are based in countries to serve automotive markets across the world. Our 18 2016 CORPORATE PROFILE Our 3 Skills Centers are dedicated to the design and development of parts: 2016 REVENUE 734M€ A CUSTOMER ORIENTED ORGANIZATION „Monaco Skills Center „Lens Skills Center „Izernore Skills Center 02 WESTERN EUROPE EASTERN EUROPE & TURKEY ASIA & INDIA AMERICA EXTERIOR ENGINE INTERIOR 25% 21% 56% 42% 19% 13% 36% 8% 22% 18% 7% 7% 6% 6% 4% 7% PSA 2015 SALES SPLIT PER REGION www.mecaplastgroup.com 2015 PRODUCT LINES SPLIT RENAULT GENERAL MOTORS TOYOTA OTHER (DAIMLER, FORD, SAIC...) FCA VOLKSWAGEN 2015 CUSTOMERS REVENUE SPLIT VOLVO TRUCKS NISSAN 3% BMW DRESSED BY MECAPLAST ENGINE CAR BODY 2016 CORPORATE PROFILE POWERED BY MECAPLAST 03 INNOVATE THROUGH OUR PRODUCTS FAMILIES INNOVATE THROUGH OUR PRODUCTS FAMILIES „CO2 reduction „Air intake system and filtration „Weight saving „Interior trims or trunk trims and roof console „Soundproofing „Air intake manifold „CO2 reduction „Exterior car body systems (spoiler, cowl grill, wheel „Weight saving „Cam cover „Soundproofing arch liner, body side moldings, roof bars and pillars) „Performance and reliability „Thermostat housing „Comfort „Front modules and trucks storage modules „Covering parts (belt cover, common rail protector and beauty cover) „Safety „Oil circuit parts (oil sump and oil suction pipe) „Perceived quality www.mecaplastgroup.com 2016 CORPORATE PROFILE KEY STAGES 04 AT THE BEGINNING INTERNATIONAL EXPANSION 1955 Charles Manni founded Mecaplast with 5 employees in Monaco 1997 Development of a Joint Venture in Wuhan (China - 70%) 1985 Mecaplast Valréas plant (France) 1998 Mecaplast Italy plant THE CONQUEST OF EUROPE 1999 Mecaplast Czech Republic plant 1988 Mecaplast Seseña plant (Spain) 2000 Mecaplast Brazil plant 1991 Lens Engine Skills Center (France) 2002 Mecaplast Shanghai plant (China) 1993 Mecaplast Turkey plant MECAPLAST EXPANDS 1996 Stuttgart Customer Service Center (Germany) www.mecaplastgroup.com 2002 Mecaplast takes over the NEYR Group sites in France, England, Spain, Mexico & Czech Republic 2003 Mecaplast takes over the main assets of the ARIES Group - sites in France & Italy 2014 Expansion of our plant in Puebla (Mexico) Move of our plant in Shanghai (China) 2005 Development of a Joint Venture with Denso and Toyota Boshoku in Legnica (Poland - 50%) 2006 Detroit Customer Service Center (United States) 2010 Charles Manni, founder of Mecaplast, nominates his son, Thierry Manni, as Chairman of the Group Mecaplast India plant 2012 Mecaplast Yantai plant (China) Mecaplast Serbia plant 2013 Expansion of our plant in Peterlee (United Kingdom) Opening of a 4th plant in Shenyang (China) MECAPLAST IS 60 2015 Mecaplast celebrates its 60th anniversary Expansion of our plant in Gebze (Turkey) Pitești Customer Service Center (Romania) 2016 Mecaplast Slovakia plant Opening of a 2nd plant in Silao (Mexico) OUR STRENGTHS DRIVEN BY INNOVATION SKILLS 3 CENTERS 5 TECHNICAL CENTERS WORLWIDE MORE THAN 400 ENGINEERS 3% 2016 CORPORATE PROFILE OF THE REVENUE DEDICATED TO INNOVATION 05 HUMAN RESOURCES More than 400 engineers and technicians work with our Customers in simultaneous engineering worldwide. Mecaplast Group develops innovative solutions to reduce the weight of its parts, their costs and use recycled material. TESTING AND VALIDATION FACILITIES INDUSTRIAL RESOURCES Mecaplast Group has 3 Skills Centers, 1 Acoustic Center and 5 Technical Centers worldwide, including Finite Element Analysis (FEA) and full equipped laboratories to validate the robustness of the design. Our Centers are fully dedicated to the design and development of systems and tooling design, as well as driving Innovation projects. Apart from plastic injection, the Group is mastering numerous technologies for processing, assembling and decorating plastics. We strive towards the optimization of our production resources with a constant focus on quality and progress. CO2 & WEIGHT REDUCTION CLEANNESS 75% of our Innovation projects are linked to CO2 & weight reduction. We propose oil separation with coalescent system, variable air intake manifold, piloted thermostatic water outlet, aerodynamical components like spoiler, air guide, air convergent. The search for solutions that reduce the weight of our parts is the fundamental priority for Mecaplast. We achieve this through new materials, injection process improvement and a « metal to plastic » approach. New assembly process (Laser & Infrared welding (Freeweld®)), clean room assembly. DESIGN & CONFORT To match the drivers’ needs, we focus on noise reduction, personalization and warm ambience feeling. TRUCK Mecaplast develops innovative storages, new architecture and new material/process. HYBRID & ELECTRICAL TREND Mecaplast is already a major supplier of electrical parts and involved in the development of battery racks in plastic (leader of the collaborative OPERA4FEV project). www.mecaplastgroup.com ACHIEVE YOUR GOALS WITH US INSPIRED BY NATURE MECAPLAST IS A FAMILY COMPANY FOR WHICH MANAGEMENT ACCESSIBILITY IS ESSENTIAL 2016 CORPORATE PROFILE SUSTAINABLE DEVELOPMENT: A COMMITMENT SHARED BY EVERYONE 06 OUR HR POLICY Our HR policy is focused on internal mobility and developing the full potential of our employees. Mecaplast is a international company for which management accessibility is essential, thus it promotes communication and transparency. The Group supports the career development of its employees. Every year, assessment interviews are key moments to discuss the professional project, training and new career opportunities in our international sites. www.mecaplastgroup.com MEN IN GREEN Empowerment and commitment are key to our success: at Mecaplast we offer each manager the possibility to run his department as if it was his own company. Managers are due to create team spirit and generate positive energy. Mecaplast promotes multi-cultural and multifunctional exchanges through ambitious projects that require a taste for challenge and courage. As a socially responsible and corporate citizen, the Group life is determined by our Code of Ethics. In 2008, Mecaplast adhered, among others, to the United Nations Global Compact. It also strives to respect Fundamental Human Rights and promotes sustainable development. Each employee is made aware of professional rules. GREEN PRODUCTS & PROCESS From design to the end-of-life of its products, Mecaplast Group: „contributes to reducing C02 emissions by proposing solutions for vehicle weight reduction and engine performance optimization. „uses recycled materials derived from the recovery of automotive wastes. The Group also strives towards the use of raw material. „designs products from an environmental perspective by ensuring easy disassembly of parts, by reducing the number of components and by supplying single material products. „complies with the European Directive on end-of-life vehicles (2000/53/CE), which requires that all vehicles are free from heavy metals, as well as the European REACH regulation (Registration, Evaluation, Authorization and Restriction of Chemicals) which aims to protect the health of Consumers and the environment from the risks related to the use of toxic chemicals. „optimizes the use of natural energy resources in its production processes. „guarantees “zero material” in final common industrial wastes in our waste bins. CHINA 27 PLANTS SAO PAULO INDIA 16 CUSTOMER SERVICE CENTERS 5 TECHNICAL CENTERS 3 SHANGHAI „1 Plant „1 Technical Center „1 Customer Service Center SKILLS CENTERS WUHAN (JV) „1 Plant „1 Technical Center „1 Customer Service Center YANTAI ITALY JAPAN MEXICO SILAO „1 Plant ZEBRAK MONACO HEADQUARTERS „1 Plant „1 Skills Center „1 Customer Service Center CLAMART „1 Customer Service Center IZERNORE „1 Plant „1 Skills Center „1 Customer Service Center LIBERCOURT „1 Plant POLAND PRÉCIGNÉ „1 Plant ROMANIA PITEșTI „1 Customer Service Center SERBIA ZRENJANIN „1 Plant SLOVAKIA STRASBOURG ZAVAR „1 Plant SAINTE-MARGUERITE „1 Plant LEGNICA (JV) „1 Plant LENS „1 Plant „1 Skills Center „1 Customer Service Center PUEBLA „1 Plant „1 Customer Service Center „1 Technical Center SHENYANG FRANCE TOKYO „1 Customer Service Center „1 Plant „1 Plant BEINASCO „1 Plant „1 Customer Service Center „1 Plant CZECH REPUBLIC CHENNAI „1 Plant „1 Technical Center „1 Customer Service Center „1 Plant „1 Customer Service Center SPAIN IGUALADA „1 Plant „1 Plant SESEÑA VILLERS-BRETONNEUX „1 Plant „1 Plant VIRE 18 COUNTRIES „1 Plant GERMANY MUNICH TURKEY GEBZE „2 Plants „1 Technical Center „1 Customer Service Center „1 Customer Service Center STUTTGART „1 Customer Service Center UNITED PETERLEE KINGDOM „1 Plant UNITED DETROIT STATES „1 Customer Service Center 2016 CORPORATE PROFILE BRAZIL WORLDWIDE FOOTPRINT 07 A LEADER IN AUTO PARTS