3
Three strong
divisions
Five strategic
objectives
Lead in chosen markets
Leverage global footprint
Technology driving margin
Operational excellence
Sustain above market growth
Our Strategy
4
GKN’s market leading positions
Additive
Manufacture
Emerging
Driveshafts
Global #
AWD
Global #
eDrive
Global #
1 1 1
PM
components
Global #
Powders
Global #
1 2
Additive
manufacture (with GKN Aerospace)
EMERGING
Aerostructures
Global #
2 3 2
Engine
systems
Global #
Electrical
wiring
Global #
5
93.0 94.8
96.1
98.6
101.4 103.2
104.9
2016 2017 2018 2019 2020 2021 2022
Mil
lio
ns
of
Veh
icle
s
CVJ Systems 61%
AWD & eDrive Systems
39%
GKN Driveline Sales by product 2016
GKN Driveline Business – at a glance
28,100 employees
49 manufacturing locations
23 countries
GKN Driveline is the world’s leading supplier of automotive
driveline systems and solutions. As a global business
serving the leading vehicle manufacturers, it develops,
builds and supplies an extensive range of automotive
driveline products and systems – for use in everything from
the smallest low-cost car to the most sophisticated premium
vehicle demanding complex driving dynamics.
Fiat Chrysler, 13%
VW Group, 12%
Ford Group, 11%
GM Group, 10% Renault-Nissan,
9%
Toyota Group, 7%
Tata, 5%
BMW, 4%
Geely Group, 4%
Other, 25%
GKN Driveline Sales by customer 2016
Europe 37%
Americas 36%
Rest of World 27%
GKN Driveline Sales by region 2016
Source: IHS Automotive, February 2016
Sales: £4.22bn
Trading Profit: £323m
Trading Margin: 7.7%
ROIC: 19.2%
6
Brazil
India
U.K.
France
Spain
Italy
Slovenia
Turkey
Malaysia
Thailand
Colombia Singapore
Taiwan
Japan United
States China
South
Korea
Australia
Mexico
Manufacturing plant
Joint Venture
Corporate office /
Engineering centre
Sweden
Poland
Germany
Russia
GKN Driveline – Global footprint
7
GKN Driveline technology roadmap
Optimised in-line AWD
Modular design
All-wheel drive
eAxle
eTransmission
eDrive
VL3 System
CVJ
Continuous development of software and integration capabilities
8
Incremental to our current business
Hybrid and full electric vehicles will continue to have driveshafts
Leading AWD position
Electrification will add content per vehicle
Electrification is good for GKN Driveline
eDrive: Clear opportunity for GKN
Official Porsche Technology Partner
GKN eAxle, 918 eSpyder
9
Key technologies: Landscape of vehicle electrification
Micro hybrid (stop-start)
Mild hybrid
(incl. 48 volt)
Full hybrid
Plug-in hybrid
Battery electric vehicle
GKN focus
10
GKN Driveline BIR : Leadership Team
Plant Director
BIR
Steve Westwood
Value Stream
Propshafts
Stuart Pickersgill
Value Stream
Sideshafts
Pete Radburn
Quality & Risk
Rob Young
Supply Chain
Luca Vignozzi
Program Launch &
Manufacturing Engineering
Simon Clare
Purchasing
Stuart Cook
Human Resources
Julie McGee
Finance Control
Ian Brindley
Operations
SCIL
Gerald Cartern
Site Services & Maintenance
Tony McCormick
Engineering
Steve Pennell
Approved by J. McGee, HR Manager
Jan 2018
Functions
13
Birmingham Layout 2011
P/S Assy
and paint
Machining
And
welding H/S Assy
Bells and
Tulips Bars
Future State along with some of the challenges to get there
216
machines
moved or
scrapped
223
machines
transferred
from WSL
Complete
electrical
infrastructure
Refurbish
Main Office
Block
Long-stem
tulip
transferred
Sideshaft
OES
transferred
Sideshaft
OES
transferred Every piece
of
equipment
moved
50+ formal
consultation
meetings
Brand New
Paint Plant
70+
Contractor
s involved
1500+
additional
orders
raised
2000+
hours in re-
PPAP
350+
employees
affected
BPCS >
MFGPro
14
Established 1925
Location Erdington, Birmingham
Products Sideshafts, Propshafts & Associated Components
Main Customers JLR, Nissan, Toyota, Renault, Dacia, Honda, Fiat, Bentley, Lotus
Total Area 48,000 m²
BIR Employees 847 Site Employees – Today
540 Direct Manufacturing
255 Staff / Indirect
52 Global Eng. / Sales
Act Sales 2012 £135m
Act Sales 2013 £157m
Act Sales 2014 £181m
Act Sales 2015 £179m
Act Sales 2016 £195m
Quality TS16949 Certified
Environment ISO14001 Certified
Health & Safety OSHAS 18001 Certified
GKN Driveline Birmingham - Today
16
Sideshafts and Components
Driveshaft
Barshaft
Fixed Outer Race
(Bell)
Plunging Outer Race
(Tulip)
Cage
Inner Race
Supplied from other
GKN Line
Company
19
Jaguar Land Rover Programmes
Propshafts and Sideshafts
Supply Locations:
All UK Plants & currently
supporting India & China
Second Tier to ZF on Sideshafts
22
GKN BIR Corporate Social Responsibility
The Young Engineers Programme is a National Educational
charity who promote engineering. They encourage and support
students aged 7 - 19 to explore their potential within the field.
This awareness is achieved at school / college level, and
implemented through extra-curricular activities.
GKN Driveline Birmingham is working with Teach First, an
education charity who work with schools and businesses to
give children from disadvantaged backgrounds access to an
excellent education by arranging Workplace Visits.
GKN Volunteers play a vital role in supporting the young
people Teach First work with and many employees came
forward to offer their support. It gave the employees a
chance to have a direct and meaningful impact on the lives of
young people, their schools and communities.
23
Safety
Fire Alarm Test
Monday Morning 11.00
Short Duration test
In case of an Alarm outside of this
Test Leave the building with your
host who will know the nearest
Assembly point and await
Authority to return to the building
IN CASE OF FIRE
PPE
ALL
Contractors & visitors must
wear the above personal
protective equipment on shop
floor areas & use pedestrian
routes wherever possible
Vehicle movements and
automation
Be aware of the environment
you are in