planned 2020 gigafactory production exceeds 2013 global

6
0 5 10 15 20 25 30 35 40 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Gigafactory Others Lishen BYD BAK ATL Maxell Sony Panasonic LGC SDI Source: IIT Takeshita 2013 500,000 Vehicles Global cell supply growing, but almost entirely in Asia Planned 2020 Gigafactory Production Exceeds 2013 Global Production Battery pack cost/kWh reduced >30% by Gen III volume ramp in 2017 35,000 Vehicles GWh/Year Production

Upload: nguyennhan

Post on 12-Dec-2016

218 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Planned 2020 Gigafactory Production Exceeds 2013 Global

0!

5!

10!

15!

20!

25!

30!

35!

40!

2010! 2011! 2012! 2013! 2014! 2015! 2016! 2017! 2018! 2019! 2020!

Gigafactory!

Others!

Lishen!

BYD!

BAK!

ATL!

Maxell!

Sony!

Panasonic!

LGC!

SDI!

Source: IIT Takeshita 2013

500,000 Vehicles

Global cell supply growing, but almost

entirely in Asia

Planned 2020 Gigafactory Production Exceeds 2013 Global Production

Battery pack cost/kWh reduced >30% by Gen III volume ramp in 2017

35,000

Vehicles

G

Wh/

Year

Pro

duct

ion

Page 2: Planned 2020 Gigafactory Production Exceeds 2013 Global

Module

Cathode Manufacturing

Aluminum Foil

Cathode Electrode

Anode Electrode

Separator Manufacturing Separator Winding

Cell

Asse

mbly

Anode Manufacturing

Copper Foil

Raw

Mat

eria

ls

Cell

Cell

Cell

Cell

Pack

Module

Module

Module

Module

Pack Enclosure

Vehicle Assembly (Fremont, CA)

Can & Cap

Battery Pack Lifetime Usage

Battery Pack Recycling

Raw Steel/Aluminum

Gigafactory Process Flow

Electrolyte Manufacturing

Page 3: Planned 2020 Gigafactory Production Exceeds 2013 Global

Gigafactory Projected Figures

2020 Tesla Vehicle Volume ≈500,000/yr

2020 Gigafactory Cell Output 35 GWh/yr

2020 Gigafactory Pack Output 50 GWh/yr

Space Requirement Up to 10M ft2

w/ 1-2 levels

Total Land Area (acres) 500-1000

Employees ≈6,500

New Local Renewables

Solar and Wind

Tesla Gigafactory

Rendering

Page 4: Planned 2020 Gigafactory Production Exceeds 2013 Global

Gigafactory Location Finalists

Finished battery packs from the Gigafactory to Fremont, CA for vehicle assembly. Final site selection activities are underway.

Page 5: Planned 2020 Gigafactory Production Exceeds 2013 Global

ACTIVE

TODAY

2014 2015 2016 2017

Site Selection

Zoning & Design / Build

Partner Discussions

Initial Project Design

2020 (500k Veh/Yr)

Facility Construction Equipment Installation Production Launch and

Ramp

Tesla and its partners will invest ≈$4-5 billion in the Gigafactory through 2020. CapEx will be shared by Gigafactory partners.

Tesla will directly invest ≈$2 billion.

Gigafactory Projected Timeline

Page 6: Planned 2020 Gigafactory Production Exceeds 2013 Global

Forward Looking Statements

Certain statements in this communication, including statements regarding the Tesla Gigafactory and its development plans, production capacity, cost savings, costs, timeline and vehicle production estimates, are “forward-looking statements” that are subject to risks and uncertainties. These forward-looking statements are based on management’s current expectations, and as a result of certain risks and uncertainties, actual events or results may differ materially from those contained in the forward-looking statements. Various important factors could cause actual results to differ materially from those in the forward-looking statements, including potential difficulties in finding a suitable Tesla Gigafactory site, obtaining required permits, negotiating terms with technology and other partners, maintaining implementation schedules, output and cost estimates and vehicle demand. Please refer to Tesla’s most recent Annual Report on Form 10-K and its other filings with the Securities and Exchange Commission. These filings contain and identify important factors that could cause actual results to differ materially from those contained in Tesla’s forward-looking statements. Tesla disclaims any obligation to update information contained in these forward-looking statements.