coindu - universidade do minhoapolo.dps.uminho.pt/eventos/sem_gi_coindu.pdf · and renault start-up...
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11/11/2015 1
Jornadas do Núcleo EGIUM
X Aniversário dos Alumni EGIUM
05 November 2015
COINDU
COINDU - COMPONENTES INDÚSTRIA AUTOMÓVEL S.A
History
1988 2000 2005 2007 2008 2011/ 2013
► New plant in Arcos,
PT
► Volvo and Peugeot
► New plant in Curtici,
RO
► Chrysler, Peugeot
and Renault
► Start-up
► Focus:
Production
big bags
1988 1992 2001 2011
► New Plant in Joane
Famalicão, PT
► Focus: Production of
Leather Seat Covers
2003 2005
► 2nd plant in Famalicão, PT
► First OEM contract by Audi
2008 2007
► 1st Audi
development centre
in Ingolstadt, DE
► Audi AB3
2012 2015
► New plant in Puebla,
MX
► Audi Q5
► New business
awarded by Porsche
Panamera
► 2st VW development
centre in
Braunschweig, DE
► VW Polo
COINDU - COMPONENTES INDÚSTRIA AUTOMÓVEL S.A
Relevant Facts
RELEVANT FACTS:
► Countries: 5 (Portugal, Germany, Romania, Mexico and Slovaquie)
► Production Sites: 5 | Development Sites: 2 | Advanced Logistic Center: 2
► 55.000 sqm industrial area
► Manpower 4120 employees (Portugal:2800;Romania:1320)
► Leather Cutting: 1,92 Million sqm Leather / year
► Textile Cutting: 4,32 Million mtrs / Year
► Sewing: 8,5 Million parts/year | 1,2 Million carsets/year
► Revenue: € 252 Milion in 2014 | € 350 Milion in 2015
Braunschweig, Germany
► Development of VW Polo
► Customer:
Ingolstadt, Germany
► Development for Audi A3
► A. Logistic C.: A3, B8
► Customer:
Curtici, Romania
► Production Site
► Manpower: 1320
► Customers:
Mogege/Joane, Portugal
► Two production Sites
► Manpower: 2100
► Customers:
Arcos, Portugal
► Production Site
► Manpower: 750
► Customers:
Bratislava, Slovaquie
► A Logistic C.: A3, Q7
► Customer:
Tectla, Mexico
► Production Site
► Manpower: 80
► Customers: Q5
COINDU - COMPONENTES INDÚSTRIA AUTOMÓVEL S.A
Customers
C-Class
CLS-Class
E-Class
C3
C5 X7
Octavia
A3
A4
A5
V70
XC70
V60
XC60
S80
1-series
3-series
5-series GT
7-series
6-series
4-series
Passat
Polo
As Tier 1 As Tier 2
5-series
7-series
Q7
TT3
2-series
Kangoo
Citan
Panamera
COINDU - COMPONENTES INDÚSTRIA AUTOMÓVEL S.A
Human Capital
90% of all staff are under 50 years old.
FTE in Portugal with an average of 37 years old of age, while in Romania is 35 years.
1.249 1.327 1.752 1.941
2.901 514 702
921 1.039
1.219
1.763 2.029
2.673 2.980
4.120
2010 2011 2012 2013 2014Portugal Romania
Evolution on human capital following activity increase
Different locations provide competitive FTE costs with different product profiles.
525
1.446
1.861
288
<25 26-35 36-50 >50
Staff age
Human Capital
COINDU - COMPONENTES INDÚSTRIA AUTOMÓVEL S.A
Gross Revenue
4 24
41
89 90
32
24 38 40
55
80
102 122
2008 2009 2010 2011 2012 2013P 2014P 2015P
“Outsourcing” provider to Tier 1 suppliers until 2006 1st significant direct OEM business in 2007 Full Tier 1 position
Tier 1 contracts and joint development
92 100
133
167
252 271
71
105
(M€)
After 1st OEM business in 2007, constant growth trend, only interrupted by 2009 automotive crisis
COINDU - COMPONENTES INDÚSTRIA AUTOMÓVEL S.A
Struture Organizational VS MIEGI
MIEGI
MIEGI
MIEGI
MIEGI
MIEGI
MIEGI MIEGI
CURRENTLY MIEGI > 35 Engineers in Group
COINDU - COMPONENTES INDÚSTRIA AUTOMÓVEL S.A
Process Flow
Warehouse
Cut Leather
Cut Fabrics in roll
Preparation Sewing
and Inspection
Pakaging
Expedition
COINDU - COMPONENTES INDÚSTRIA AUTOMÓVEL S.A
Leather Cutting Machines
Equipment Installed: Pressing Machines: Portugal: 5 (40 tables) Romania: 1 (4 tables) Automatic Cutting : Portugal: 2
Through pressing machines with cutting tools for precise cutting and high volume cutting capacity
Through automatic cutting machines for sampling and small series
Capacity and expertise mainly located in Portugal
B.H.W
COINDU - COMPONENTES INDÚSTRIA AUTOMÓVEL S.A
Automatic Cutting Machines
Looking for the latest tecnology in order to provide competitiveness and fullfill the highest quality demands of our customers.
Equipment Installed: Mogege (PT): 5 Arcos (PT): 4 Joane (PT): 3 Curtici (RO): 4
COINDU - COMPONENTES INDÚSTRIA AUTOMÓVEL S.A
Lamination, Skiving, Egualization
Equipments Installed: Portugal: 16 Romania: 4
COINDU - COMPONENTES INDÚSTRIA AUTOMÓVEL S.A
Sewing Machines
Automatic sewing Machine Portal 3590 Equipment Installed: Portugal - 4
Sewing machines 1 or 2 needles
Air-bag sewing machines Equipment Installed: Portugal - 30 Romania - 8
Equipment Installed: Portugal - 985 Romania - 459
COINDU - COMPONENTES INDÚSTRIA AUTOMÓVEL S.A
Our Products
Audi Q7 Porche Panamera
BMW Serie 7 Mercedes CLS
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COINDU
Welcome and Good Work!