Precision Casting ProductionPrecision Precision CCastingasting PProductionroduction

KDYNIUM a.s.Nádražní 104 345 06 Kdyně Czech RepublicTel: +420 379 715 111 Fax: +420 379 715 506

E–mail: kdynium@kdynium.cz http: // www.kdynium.cz

Joint-stock companyJoint-stock company

Company HistoryCompany History

KDYNIUM a.s. produces castings by the methode of wax melting model.

- foundry has worked since 1954 for a wide range of costumers

- joint stock company since 1992- intensive cooperation of constructors and foundry technologists

- product design

- very sophisticated and complicated component shapes

- the classification from VW and CHRYSLER with RATING „A“

Main stockholders :

Koncern Prosperita (CZ) 95,56 %

Organisation StructureOrganisation Structure

Owner of concern Prosperita :

Mr. Kurka Miroslav senior

Mr. Kurka Miroslav junior

KDYNIUM a.s.

Majority shareholder : 95,56%

Concern Prosperita

Joint-stock company

Board of directors:

Mr. Kurka Miroslav junior

Mr. Kurka Michal

Mr. Polívka

General manager

Mr. Polívka

Sales

Mr.Krejčí

Technology

Mr.Löffelmann

Production

Mr.Špechtner

Control/quality

Mr. Mačuda

Concern StructureConcern StructureSubsidiaries

AKB CZECH s. r. o. ALMET, a. s. AKCIA TRADE spol. s r. o.

BENAR a. s. CONCENTRA a. s. České vinařské závody a. s.

Dřevokombinát Vrbno, a. s. DYAS Uherský Ostroh, a. s. EA Invest, spol. s r. o.

ENERGOAQUA, a. s. ETOMA INVEST spol. s r. o. HIKOR Písek, a. s.

HIKOR Týn, a. s. KAROSERIA a.s. Karvinská stavební, a. s. KDYNIUM a. s.

LEPOT s. r. o. MATE, a. s. MATE SLOVAKIA spol. s r. o.

MORAVIAKONCERT, s. r. o. Niťárna Česká Třebová, s. r. o.

NOPASS a. s. OTAVAN Třeboň, a. s. OTAVAN – SLOVAKIA, s. r. o.

OTA – CLUB s. r. o. PRIMONA, a. s. PRIMONA Letohrad CZ, s. r. o.

PRŮMYSLOVÁ ČOV, a. s. PROSPERITA HOLDING , a. s.

PROSPERITA INVESTIČNÍ SPOLEČNOST, a. s. PROTON a.s.

S. P. M. B. a. s. TESLA KARLÍN, a. s. TOMA, a. s.

TZP, a. s. VINIUM, a. s. VOS, a. s.

Cast Material Overwiev:

Carburizing steel

Subtilization steel

Tool steel

Corrosion-proof austenitic steel

Corrosion-proof ferrite / martensitic steel

Heat-resistant and heat-resisitingsteel

Ductile cast iron

Special alloys

Kinds of MaterialsKinds of Materials

Main FiguresMain Figures

7,88-2,13,28,8Profit after tax

9,410,2-2,64,12,6Profit before tax

264265239239245Employees

89,879,381,872,573,8Personnel expenses

171,8131,5144,0123,1124,1Export

237205,1216,1204,4193,1Revenues from own products and services

16,616,116,316,115,1Depreciations

10,713,13,415,116,0Non-financial investment

00012,02,2Bank loans

41,847,331,535,937,3Payables *)

46,350,633,449,839,8Liabilities *)

296,7281,2283,3279,4299,9Equity

47,745,250,253,254,8Net receivables *)

5449,340,844,937,8Net inventory

119109,999,2101,098,0Net current assets*)

223,8221,8217,5227,8242,9Net fixed assets

343,2331,8316,8329,3341,3 Net assets

20142013201220112010in million CZK at 31.12.

Composition of assortment according to branch for the year 2014

Composition of assortment according to branch for the year 2014

sporting goods0,01%

dental materials0,02%

control and measuring engineering

0,15%

electrical industry0,71%

textile industry0,68%building industry

2,47%food industry

2,00%

agricultural industry2,38%

tools3,08%

medical engineering1,72%

aeroplane engines1,90%

armatures7,57%

traffic and stock engineering7,41%

others34,74%

automotive industry35,15%

EmployeesEmployees

1,00265264Total

1,01202203Blue collar workers

0,976361White collar workers

Index 14/13at 31.12.2013at 31.12.2014Structure according to position(number)

100%100%Total

76%77%Blue collar workers

24%23%White collar workers

at 31.12.2013at 31.12.2014Structure according to position (%)

Own Products and ServicesOwn Products and Services

1,16205.067251.432Total

Goods, own products and services

1,16205.067236.990Own products and services

0014.442Goods

Index 14/1320132014Revenues for goods, own products andservices (in thousand CZK)

100%100%Goods, own products and services total

100%94,25%Own products and services

0%5,75%Goods

20132014Revenues for goods, own products and services (%)

Domestic Sales, ExportDomestic Sales, Export

1,16205.067236.990Own products and services total

1,31131.497171.771Export

0,8973.57065.219Czech Republic

Index 14/1320132014Revenues for own products and services(in thousand CZK)

100%100%Own products and services total

64,12%72,48%Export

35,88%27,52%Czech Republic

20132014Revenues for own products and services (%)

Export 2014 according to CountriesExport 2014 according to Countries

HungaryChina

FranceSlovenia

SlovakiaItaly

BelgiumIndia

Sw eden

Austria

Sw itzerland

Russia

01 000

2 0003 0004 000

5 0006 0007 000

8 0009 000

10 000

11 00012 000

13 00014 00015 000

16 00017 00018 000

19 00020 000

Countries

Qui

te (t

hous

. CZK

)

Year 2014 127 201 15 063 11 914 6 518 2 061 1 318 956 883 850 504 500 144 81

Germany Russia Switzerland Austria Sweden India Belgium Italy Slovakia Slovenia France China Hungary

Countries We Dispatch ToCountries We Dispatch To

Automotive IndustryAutomotive Industry

1.16205.067236.990Own products and services total

1.19133.458158.220Other

1.1071.06978.770Automotive industry

Index 14/1320132014Revenues for own products and services(in thousand CZK)

100%100%Own products and services total

65,08%66,79%Other

34,92%33,21%Automotive industry

20132014Revenues for own products and services (in %)

Certificates of Quality SystemCertificates of Quality System

Certificate for Environmental ManagmentCertificate for Environmental Managment

Certificate „SAFE ENTERPRISE“Certificate „SAFE ENTERPRISE“

Control MethodsControl Methods

- Certified quality management system pursuant to ISO/TS 16 949:2002 + material certification

- Quality instruments e.g.: APQP, FMEA, QFD, SPC, G8D, MSA, PPAP, 5S, FIFO etc.

Inspections and tests pursuant to EN 10204 :1) Chemical material composition - from each melting with the instruments SPECTROMAX andPOLYVAC

2) Mechanical tests - tension test, banding and hardness impact test

3) Meralographic cuts

4) Defectivescopic tests a) MT ( magnetic powder test UNIVERSAL + UNIMAG)

b) PT ( capillary test at ATG line)

c) RT ( scan test at ISOVOLT)

5) Dimension control – with instruments: 3D ZEISS, profiloprojector Mitutoyo - receiving, interstage and output inspection according to inspection plan

6) Chemical analyses – receiving and operation inspection:

a) wax model material b) of material for ceramic mould production

c) leaching bath inspection d) operation inspections of shells

7) Other tests agreed with the costumer (e.g. permeability test)

References – Our CostumersReferences – Our Costumers

…FESTOSIEMENSDEUTSCHE BAHNWITZENMANNSTEYRWAHLERBENTELERTRWZFconcern VOLKSWAGEN

Castings – Automotive IndustryCastings – Automotive Industry

Castings for Armament IndustryCastings for Armament Industry

Castings for Armament IndustryCastings for Armament Industry

Castings for MotorcyclesCastings for Motorcycles

Castings for MotorcyclesCastings for Motorcycles

Castings for Locks + IronmongeryCastings for Locks + Ironmongery

Castings for Locks + IronmongeryCastings for Locks + Ironmongery

Castings for ToolsCastings for Tools

Castings for ToolsCastings for Tools

Castings for Handling EquipmentCastings for Handling Equipment

Castings for Handling EquipmentCastings for Handling Equipment

Castings for Food IndustryCastings for Food Industry

Castings for FixturesCastings for Fixtures

Castings for Textile IndustryCastings for Textile Industry

Castings for Textile IndustryCastings for Textile Industry

Castings for Milling CuttersCastings for Milling Cutters

Castings - SleevesCastings - Sleeves

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Contact – Where do you find us?Contact – Where do you find us?

KDYNIUM a.s.Nádražní 104 345 06 KdyněCzech Republic

Tel: +420 379 715 111Fax: +420 379 715 506E–mail: kdynium@kdynium.cz

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Conclusion of the General Presentation

Conclusion of the General Presentation

© 2015 KDYNIUM a.s.

Thank you for your attention ...Thank you for your attention ...