gp ppt septv2
TRANSCRIPT
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Group Presentation
September 2009
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August 2009 I 2
The Group
Valeo is an independent global
industrial group fully focused
on the design, production
and sale of components,
integrated systems andmodules for cars and
trucks, in both the OEM
and aftermarket segments
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August 2009 I 3
Mission
To deliver to our OEM and aftermarket customers around
the globe
added value through innovative, total quality, cost effective
solutions and services,
responding to the automotive challenges of zero accidents,
zero emissions and zero stress.
Enabling a better automotive world
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Key figures
* figures at 30 June 2009, except sales at end 2008
8.8 billionsales
50,100 people21 Research centers
39 Development centers
10 distributionplatforms27 countries
121 sites
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August 2009 I 5
Sales breakdown
In % of sales, at end 2008
Europe66%
Asia &Middle East
15% South America7%
Aftermarket
19%
North
America12%
OE Market81%
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August 2009 I 6
2008 sales - In million euros
Sales by Business Group
Compressors388
WiperSystems
924
EngineCooling
1,128
Transmissions
739
SecuritySystems
647
2,0782,8651,9901,539
LightingSystems
1,154
ClimateControl
1,349
Engine & ElectricalSystems
1,251
Interior
Controls
892
VisibilitySystems
ThermalSystems
PowertrainSystems
Comfort &DetectionSystems
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An organization by Business Group focused ongrowth and profitability
JacquesAschenbroich
CEO
Comfort & Detection Systems
Powertrain Systems Visibility Systems
Luc BlriotChief Operating
Officer
Thermal Systems
Valeo ServiceActivity
Engine
andElectricalSystems
CompressorsInterior
Controls
Transmissions WiperSystems
LightingSystems
Climate
Control
Engine
CoolingSecuritySystems
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Key Success Factors
Diversified customer base
Global footprint
Outstanding quality levels
Innovations meeting automotivechallenges
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World class Quality levels
CUSTOMER RETURNSin defective parts per million
74% of sites singledigit ppm
Including
22% of sitesat 0 ppm
H1 2009185
53
3215 810 14
2003 2004 2005 2006 2007 2008 2009
end
June
H1-09
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Innovation success
Innovations represent 32% of 2008 order intake
4 consecutive PACE Awards (lane departure warning,
StARS micro-hybrid, blind spot detection, Park4U)
21 Research centers and 39 development centers
Over 6,000 R&D engineers and technicians
Around 550 patents filed worldwide each year;fourth leading patent filer in France
Net R&D expenses represent 5.5% of sales
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August 2009 I 13
Business Groups responding to key automotivechallenges
Comfort andDetection Systems
Powertrain Systems
Visibility Systems
Thermal Systems
Fuele
cono
my
Safety
Comfo
rt
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August 2009 I 14
Innovations for fuel economy
Eco-Starter
StARS+X /mild-Hybrid
U-Caps Powerpack
i-StARS -Hybrid
Battery/Network ManagementE-Clutch
Double Dry Clutch
E Valve/Camless
Powertrain Systems
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Innovation focus full range of hybrid solutions
Valeo first to market with stop-startfunction
Full range of scalable solutions
from micro hybrid to electricvehicles
From 2010 mass production ofi-StARS on PSA Peugeot Citronvehicles
All micro-hybrid solutions fromReStart (reinforced alternator) to
StARS + X will be in productionshortly
StARS offered on Citron C2/C3,smart gasoline-engine models,
Mercedes-Benz A and B Class
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Innovations for more comfortable and energyefficient driving
Alternate a/c System
Thermal storageEvaporator
Air Quality Systems
Cooled EGR
THEMISTM Valve
Air Intake ModuleUltimateCoolingTM
Low consumptiona/c compressor
Thermal Systems
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EngineOperation
Hybridization
Air Systems
ThermalManagement
Powertrain and Thermal systems - fuel economysolutions portfolio
- 3%
-3-5%
- 4%
-4-6%
-5-7%
-6-15%MICRO HYBRID(from Stop-Start to Regenerative braking)
DUAL CLUTCH
transmission
THEMIS
Low consumptionA/C compressor
UltimateCooling
Cooled EGR system
Power onDemand
Transmission
Automation
- 40% Feasible
-15-20%CAMLESS System
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Innovation focus
Beamatic Premium Automated high beam activation
Maximises light in all directions except inzone occuped by other vehicles
High beam visibility for driver withoutdazzling other roadusers
Camera detects vehicle and mobile shieldadapts beam
Aquablade
Washer fluid distributed evenlyalong the length of Blade
Fluid immediately wiped away so
improving visibility Fluid consumption halved also
reducing weight
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Comfort & Detection Systems - Cameras, radarsand ultrasonic sensors for 360vision
Park4UTM : Equips VW, Audi, Ford and Lancia18 models to be equipped by 2010Next generation available for smaller slots andperpendicular parking
Blind Spot Detection : Equips GM Buick & Cadillac, Jaguar XF27 models equipped by 2010
Best-in-class multi-beam radar system
Same radars used for Cross Traffic Alert
Multicamera system with 5 camerasBeing launched on 3 Land Rover Models and BMW 5 SeriesGran Turismo
4 more models in 2010
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August 2009 I 21
Innovation examples for more convenience andergonomy
Tactile controls Dome Control Module
Smart Opening/Closing
Smart Car KeyPassive Entry system
Multifunction center console
SOS
AC
MAX
AUTO
OFF REST
C C
1 2 3 4 5 6 7 8
BAND
SOURCE MODE
MENU
TP
TPY PANEL
P 4U
SOS
AC
MAX
AUTO
OFF REST
C C
1 2 3 4 5 6 7 8
BAND
SOURCE MODE
MENU
TP
TPY PANELBAND
SOURCE MODE
MENU
TP
TPY PANEL
P 4UP 4U
Power Closure Systems
Comfort and detectionsystems
Top column module
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Innovation focus - Smart car key
Vehicle statusPre-ventilation
Home/car data transfer
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Culture & Values
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Quality Culture
To ensure Customer Satisfaction
in terms of cost, quality and delivery,
Valeo has developed,
and implements rigorously
in all sites, its 5 Axeswhich are driven by continuous
improvement and founded upon
the principle of right first time.
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Quality Culture
TOWARDS 0 PPB (PARTS BER BILLION)
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Supported by 5 values
Ethics
Transparency
Empowerment
Professionalism
Teamwork
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Social and Environmental Responsibility
Valeo implements its profitable growth strategywithin a framework of sustainable development
Long-term Human
Resources policies Management
development
Internal mobility
Training
Industrial relations
Code of Ethics
Sustainable Development Charter
FTSE4Good Index
Adhere to UN Global Compact
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Social and Environmental Responsibility
Environment
Global approach to risks
Continuous improvement of environmental performanceof Valeo products and processes
Environmental culture in all Valeo sites
Voluntary and stringent process of certification
Strict performance monitoring
88% of sites certified ISO 14001
76% of sites certified OHSAS 18001
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