atg corporate 2016€¦ · management president north america president emerging markets executive...
TRANSCRIPT
Better Value. Smarter Choice.
Corporate Presentation
Better Value. Smarter Choice.
Our Purpose
To be a global market leader in Agricultural, Forestry and Construction (AFC) tire segments and to build a strong presence in niche Earthmoving tire segments such as Port and Underground mining.
Vision
Our purpose is to deliver Superior Value to the users of our products through lowest total cost of ownership. We will effectively achieve this through a focus on innovation, technology and cost efficient manufacturing and distribution practices.
Mission
AmbitionOur ambition is to double our volumes by the year 2020.
Better Value. Smarter Choice.
Our Levers for Delivering Value
Improved Productivity
Reduced Costof Acquisition
One Stop Shop
IncreasedFuel Economy
Reduced Downtime
Application
Specific Tires
Better Value. Smarter Choice.
Journey so far
Mahansaria family, in partnership with Warburg Pincus acquired Israel based Alliance Tire Company, Improved efficiency, rationalized
capacity in Israel; commenced construction of India facility
Acquired GPX OHT assets out of bankruptcy in December 2009Production commenced at India facility
GPX operational integration completedRe-layout of Israel facility, commenced work on 2nd plant in India
Global investment firm KKR acquires Warburg Pincus’ stake in ATG
Investment of $200 million towards capacity expansionTN plant capacity expanded to 100,000 TPA – one of the largest OHT plants in the world
Production commenced and specialized OTR line initiated at Dahej the 2nd India facility
Beginning
Consolidation
Growth
2014 onwards
2010 - 2013
2007 - 2009
Better Value. Smarter Choice.
Management
President North America
President Emerging Markets
Executive Director & President (Group CFO)
COO (Plant Operations & SCM)
Chairman, Alliance Israel
President Europe
Mr. Ashok Kumar Mahansaria
(Chairman)
Mr. Yogesh Kumar Mahansaria(CEO)
Founders
Mr. James Clark
Formerly worked with General Electric, United Technologies and Verint
Systems
Mr. Nagesh Basavanhalli
Formerly worked as MD and Member of the
Board at Fiat Chrysler India
Mr. Zubin Dubash
Formerly worked with TATA, Merrill Lynch and
WNS
Mr. K Murlidharan
Formerly worked with Sundaram Fasteners Ltd
and Royal Enfield
Mr. Isia Tchetchik
Director at HOT Telecommunication
Systems Ltd and DelekAutomotive Systems Ltd
Mr. Peter Baur
Formerly Member of the Board & CEO at EDE
International
Regional Corporate
Better Value. Smarter Choice.
Distribution / Warehousing Facilities
Manufacturing Facilities
Sales & Service Teams
Regional Headquarters
Hadera, Israel(Manufacturing + R&D)
42K TPA
Hadera, Israel(Manufacturing + R&D)
42K TPA
India – Mumbai, Corporate OfficeIndia – Mumbai, Corporate Office
China – Sales & Sourcing OfficeChina – Sales & Sourcing Office
Emerging MarketsEmerging Markets
� 1 Warehouse
� Over 50 Customers
� 32 member Sales & Support Team
� 1 Warehouse
� Over 50 Customers
� 32 member Sales & Support Team
EuropeEurope
� 3 Warehouses
� Over 80 Customers
� 33 member Sales Team
� 3 Warehouses
� Over 80 Customers
� 33 member Sales Team
Regional Support OfficesRegional Support Offices
� 22 locations worldwide
� Australia, Argentina, South Africa etc.
� 22 locations worldwide
� Australia, Argentina, South Africa etc.
North AmericaNorth America
� 5 Warehouses
� Over 850 Customers
� 44 member Sales Team
� 5 Warehouses
� Over 850 Customers
� 44 member Sales Team
Global Presence
5,000 team members across 6 continents
Global Presence
5,000 team members across 6 continents
India Tirunelveli, (Manufacturing + R&D)
100K TPA
India Tirunelveli, (Manufacturing + R&D)
100K TPA
India Dahej, (Manufacturing)
57K TPA
India Dahej, (Manufacturing)
57K TPA
Better Value. Smarter Choice.
Volume GrowthS
ale
s in
To
ns
Current Global Revenue: USD 550 Million
Volume by Segments
Better Value. Smarter Choice.
ATG - Unique and Successful
Right-cost mfg locationsCost competitive world class manufacturing
facilities in India, complemented by high-tech
boutique production facility in Israel
On-the-ground global presenceThe only Independent OHT company with field
engineers, support, sales and training personnel
across 6 continents
R&DIndustry leading R&D function with cutting edge
capabilities ensures rapid and relevant new
product development
Entrepreneurial spiritFlexibility , nimbleness and hunger
of a young company
PartnershipsLong standing partnerships with leading
distributors, OEs, suppliers and
investors
Management talentIndustry leading global management teams
with strong local regional presence
Think global, act local!
Better Value. Smarter Choice.
Rapid Capacity Expansion
Israel
$200 mn Capex outlaid
Better Value. Smarter Choice.
Hadera (Israel) Factory
• Commenced Manufacturing in 1950• Capacity 42,000 TPA• 700 employees across manufacturing and R&D• Today focuses on high-end technology tires
Better Value. Smarter Choice.
Tirunelveli (India) Factory
• Commenced Manufacturing in 2009• Capacity 100,000 TPA (by end 2016)• 2,700 employees across manufacturing and R&D• One of the largest OHT factories in the world
Better Value. Smarter Choice.
Dahej (India) Factory
• Commenced Manufacturing in 2015• Capacity 57,000 TPA (by end 2016)• 1,000 employees• Rapid expansion afoot
Better Value. Smarter Choice.
Brands that Rule the Terrain
AgricultureConstruction
OTRForestry
Better Value. Smarter Choice.
Preferred by OEMs
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Investing for the Future
Infrastructure - $200 Million investment program under implementation in manufacturing & distribution capabilities
Systems & Processes – PLM, ERP, Supply Chain efficiency
People – Enhanced local presence as part of our focus on customer centricity
Brand – New corporate identity and positioning
New Products – 180+ New SKUs’ every year for an ever broader product footprint
Better Value. Smarter Choice.
www.atgtire.com