1. Presentation the New Plant Cockpits L-3
Introduction
© Peguform
Page: 1
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

2. Cockpits – key figures
Employees: Revenue (FC):
Currently 2010: 27 Currently 2010: 14 Ml€
Q-3+ Exeo 2011: 112 Q-3 + Exeo 2011: 50 Ml€
Size: Assembly Plant:
4.700 m² ( L-3 ) PMDI Cockpit L-3
© Peguform
Page: 2
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

3. Staff-structure
120
100
number of employees
80
60
92.00
40
39.00
20 31.00
6.00 8.00 10.00
0
2010 2011 2011
year
leasing temporary permanent
© Peguform
Page: 3
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

4. Cockpits – key figures
• Revenue 2010 (F/C): 14 mil. €
• Employees: 27 (head count average 2010 )
• Size: 4.700 m2
• Client & Product (selection): SEAT
•
© Peguform
Page: 4
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

5. Cockpits Deliveries 2008 FC
Focused Plant Strategy - SEAT Deliveries
Interior 212,431 Mio. €
Exterior 0 Mio. €
Non-Car 0 Mio. €
1-4,9 Mio. €
5-19,9 Mio. €
20-< Mio. €
Peguform Tier 2
GPS 41.492764,1.90424 Martorell
SEAT direct 208,65 Mio. €
© Peguform
Page: 5
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

6. Current aerial photograph (SEAT)
PMDI Cockpit
L-3
GPS 41.492764,1.90424 Martorell
© Peguform
Page: 6
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

7. Cockpits – Technology / Equipment:
Department: Machines:
• Pre-assembly 2 machines for first pre-assembly ( Q-3 )
1machines for third pre-assembly ( Q-3 )
•Process 4 Electric Control
•Pre-assembly 1 Dynamic storage dashboard (Q-3)
•Pre-assembly 1 Dynamic storage heaters (Q-3)
• Assembly 1 lines with 27 assembly supports
•Logistica Shelves (180 m2)
© Peguform
Page: 7
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

8. Cockpit – costumer & products (selection) 2010
Product Client/Model Annual Budget 2010
Th cars
Cocpit Q-3 100
Cockpit EXEO 15.000
© Peguform
Page: 8
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

9. Key products SEAT
Q-3
© Peguform
Page: 9
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

10. Key products SEAT
EXEO
http://www.seat.es/es/generator/su/es/CWIbiza/site/main.html
© Peguform
Page: 10
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

11. PMDI Cockpit. Cockpit Assembly activity L-3 Q-3
© Peguform
Page: 11
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

12. PMDI Cockpit. Cockpit Assembly activity (2st floor)
CABLEADO
COLUMNA DIRECCIÓN
GUANTERA
CUADRO
INSTRUMENTOS
MANDOS
CALEFACCIÓN
RADIO
© Peguform
Page: 12
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

13. Production process – Preassembly L-3
© Peguform
Page: 13
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

14. Production process – Preassembly L-3
© Peguform
Page: 14
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

15. Production process – Preassembly L-3
© Peguform
Page: 15
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

16. Production process – Preassembly L-3
© Peguform
Page: 16
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

17. Production process – Preassembly L-3
© Peguform
Page: 17
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

18. © Peguform
Page: 18
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

19. © Peguform
Page: 19
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11

20. © Peguform
Page: 20
Confidential All rights reserved by Peguform and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Peguform
and/or its affiliated companies. In case of transfer of information containing Know-how for which copyright or any other intellectual property right protection may be afforded Peguform and/or its affiliated
companies reserve all rights to any such grant of copyright protection and / or grant of intellectual property right protection.
Date: 26-Sep-11