welcome our guests - hungary’s electronics manufacturer videoton holding saw revenue of more...
TRANSCRIPT
WELCOME OUR GUESTS
2‘Videoton increased its cumulative revenues by17% in 2014.’ (MMI March, 2015) [email protected] 2
Who we are… History
Facts & figures
Org chart
How we do it… Certificates
Business model
How we think… Mission, Vision,
Values, CSR
What we do… Our portfolio - animated
Our portfolio - all
References
Closing slide
3‘Hungary’s electronics manufacturer Videoton Holding saw revenue of more than HUF 82 bln in the first half of this year’ (bbj.hu) [email protected] 3
1970-1997 establishing the plant
TUNGSRAM - electron tubes
plastic injection moulding
(1990)
MBKE Kft. (’93-’97)
1997 VIDEOTON acquisition
1997-2002 battery
assembly started in
Kaposvár
2004 expanding
customer base
2008 Marcali
acquisition for our
battery assembly
activities
2010 reorganization
of company
structure
2013 establishing clean
room production area
battery assembly
restart in Kaposvár
2015 increasing
automotive
share
ESD protection
FDA registrationMain page
1998 start of household
appliances production
4‘…Hungary’s biggest industrial group, Videoton Holding…’ (http://en.imapmb.com/videoton_buys_sts.php) [email protected]
VIDEOTON Holding is
a privately owned, financially strong, vertically
integrated industrial group in best-cost Europe
a competent multi-commodity supplier of parts,
modules and assemblies
one of the leading European EMS providers
a turn-key contract manufacturing partner for
outsourcing and transfer projects
a complex service provider owning and operating
industrial parks
GENERAL INFORMATION ABOUT VIDEOTON HOLDING 1/3
Activity Breakdown
Market Exposure*
* Turnover without Services
** Including Building automation, Electrical safety & power generation, Instrumentation, Metering & Measurement,
Semiconductor industry, Terminals & vending machines, Commercial and Industrial HVACR, Railway, LED Lighting, 3D printers
Automotive Industry
47%
Industrial** 30%
Household Appliances
19%
Others4%
Mechanical Part Manufacturing
18%
Assembly 27% Electronics
Manufacturing34%
Services21%
5‘VIDEOTON… acquired direct majority ownership in STS Technology.’ (MMI April, 2011) [email protected]
HOLDING’S KEY HIGHLIGHTS 2/3
501mill €1938
11
Locations
10.100
Employees*(June 2016)
296mill €
2005
1992
Founded in Privatised in Revenue (2015) Shareholder’s Equity
Net depositor since
* 3600 employees in Services
** Among European-based EMS companies based on 2015 MMI rankings
6 in Europe**
th
6‘…has been rated as Strong in a new Global market report…’ (The Plimsoll Global Analysis) [email protected]
HOLDING’S GROUP STRUCTURE
Manufacturing Services
Electronics Part manufacturing Assembly & part manufacturing
3/3
History
Videoton EASNon-automotive EMS
VT Automotive ElectronicsAutomotive EMS
VT Elektro-PLAST / KEP
Assembly, Battery pack assembly
Plastic injection moulding
VTBH-DZU (BG)
Manual-focused assembly
Plastic injection moulding
VT Mechatronics
High complexity assembly and machining
VT-ASYST
Special purpose machines
VT-Systemtechnics
Shelter manufacturing
VTES
Sheet metal fabrication
Enclosures, Stamping w/ presses
VENTIFILT
Heavy-duty fans & filters
Large steel fabrications
VT PlasticAutomotive-focused injection
moulding
VTCDCD/DVD manufacturing
KVJ MuvekStamping w/ presses
VT METALMedium to high volume
machining, Electroplating
VT PreciziosInjection moulds Stamping dies
VT ARtransLogistics services
VT-ARRIVAPassenger transport provider
PannonjobHR services
PannonfacilityFacility management
Industrial ParkBuilding lease
Property Mgmt Controlling Legal Business DevelopmentHR Design & EngeneeringSourcingFinance IT
7‘Strategic partnership between VIDEOTON and University of Obuda’ (click here) [email protected]
number of employees cca. 1 600
turnover (2016) 92,5 million EUR
planned turnover (2017) 99 million EUR
production area (Kaposvár) 34 500 m²
production area (Marcali) 9 000 m²
New production rate in turnover in %FACTS & FIGURES ABOUT VTEP
13 million pcs products
40 million processed battery cells
211 million pcs plastic parts
in 2016
Turnover / m €
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
2008 2009 2010 2011 2012 2013 2014 2015 2016plan
0
20
40
60
80
100
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017plan
Main page
8
ORG CHART
‘VIDEOTON gained a foothold in the semiconductor capital…and medical equipment markets.’ (MMI April, 2011) [email protected]
Main page
Tool Management
Industr. / Development
Zoltán Fogarassy
NPI Quality Assurance
Zoltán Katona
IT Network
Tamás Bárándi
Software Main.&Dev.
Ferenc Kovács
Cost Engineering
Gábor Miskolczi
BATTERY Mfg
Tibor Juhász
PLASTIC Mfg
László Hirsch
Mfg No. 8
Bálint Toronyi
PHILIPS Mfg
Gábor Rauf
BRAUN Mfg
László Hirsch
DELONGHI Mfg
Péter Karlovics
SENIOR DIRECTOR
András Gerber
Lean
Lóránt Komjáti
Controlling
Norbert Bogár
Facility management
Balázs Fehér
Quality Management
Árpád Toldi
PRODUCTION
WORKSHOPS
PRODUCTION
József Nyers
Purchasing
Ágnes Juhos
Sales & Marketing
Máté Horváth
Project management
Péter Karlovics
Engineering
Simon Patkás
Finance
Szabolcs Molnár
Logistics
Enikő Nagy
HR
Mónika BudaiIT
Zoltán Pozsega
MANAGING DIRECTOR
Balázs Fábián
MANAGING DIRECTOR
Levente Pálca
Procurement
Péter Szijártó
Strategic Sourcing
Péter Horváth
PR
Diána Csornai-Kovács
OHSAS
Gábor Németh
Shipping
Gyöngyi Bakán
Transportation
László Kocsis
Infrastructure Mgmt
Gábor Kemény
Custodial Services
Renáta Csabi
Building Energetics
Norbert Kalydi
EMS
Melinda Sitkeiné Baksa
Facility Mgmt - Marcali
Tibor Samu
NPI
functions
9‘‘The Hungarian Ministry of Economy has announced…to distribute a total of €9.5m) in investment grants…’ (plasticsnews.com) [email protected] 9
VALUES
VISION
provide full service from
product design through
sourcing, industrialization,
in-house injection moulding
to mass production and
delivery
to be a worldwide well-
known and recognized
manufacturing partner in the
field of plastic-based
products
tradition and innovation
proactive mindset
customer oriented
organisation
CSR POLICY
we are sensitive to
environmental changes
we protect our employees
from negative effects
we maintain company culture
based on a 40-year history
MISSION
CSR activities
Main page
10‘Videoton…seems to ignore all that is negative…just keeps on trucking.’ (http://evertiq.com/news/24000) [email protected] 10
Support employees second-hand clothes
firewood
feasts, social events…
expanded parking area (car,
bicycle, motorbike)
Social programs,
support associations local rescue association
children’s dep. at local hospital
local mothers’ home
nurseries, schools…
Environment protection collecting litter
„Clean our town” ….
Sports football
running
airplane, boat modelling
table tennis…Main page
1111
ISO 9001:2008 ISO/TS 16949:2009
ISO 14001:2005 ISO 13485:2012
OHSAS 18001:2007
‘Top 50 EMS provider Videoton…has purchased 94% ownership in Ventifilt Zrt’ (MMI July, 2011) [email protected]
Main page
AEO 2014
ISO 50001:2011
12
BUSINESS MODEL
‘In 2015 the Videoton group is aiming to continue its…developments, and targets another 3–5 percent increase in revenue.’ (MMI March, 2015) [email protected]
Tool management
Strategic sourcing
Procurement
Direct shipment
Managing of incoming & outgoing goods
Thermoplastic
80 PIM machines
16-650 t clamping force
Tampo printing
Prototyping (Objet30)
2D, 3D documentation
Dfx analyses
Testlab
Single-purpose machines
Testers
Assembly lines
Engineering samples
Sub-assies and finished goods
Service parts
Main page
13
R&D
‘Videoton in 2011 gained new lighting business…’ (MMI January, 2012) [email protected]
industrial / common design for product components with customers
design plastic and material components, sub-assembly
design electronics
product renewing, facelift
products re-design, additional functions
creating 2D and tolerance chain calculation, 3D doc
feasibility studies, CFMEA, DFMEA, PFMEA,
patent research, risk assessment
creating prototype parts and devices – 3D printer (Objet30)
3D scanner for product and tool approbation
special, necessary pre-approbation test devices, jigs
product approbation (TÜV Rheinland InterCert Hungary)
1/2
14
TESTLAB
‘The expected income of the Videoton…shows a slight increase compared to…2010.’ (http://evertiq.com/news/21353) [email protected] www.vtep.videoton.hu
infrared camera
product design tests
product release test
product functionality-related
product performance-related test
RoHS compliance (XRF tester)
pre-approbation tests
internal test for investigation of quality problems
2/2
Business model
15
INDUSTRIALIZATION
‘…the 5th most significant European EMS provider…’ (http://en.wikipedia.org/wiki/Videoton_(company) ) [email protected]
state-of-the-art technologies
process automation
single-purpose machines
life-span and function testers
traceability systems
assembly fixtures, jigs
high voltage testers
assembly lines
Business model
16
Strategic sourcing and procurement
available supplier base – more than 500 vendors
supplier development (co-operation, price negotiation)
specialized commodity sourcing
building strategic partnerships, seeking and qualifying new suppliers
Tool management (more than 10 partners)
supplier selection
price negotiation
regular site visits
time tracking
SOURCING
‘Videoton is to boost its production…’ (www.sonline.hu - 1 January 2013) [email protected]
Business model
17
INJECTION MOULDING
‘…one of only 135 Kitchen Appliance Manufacturers…that are performing well.’ (The Plimsoll Global Analysis) [email protected]
thermoplastic injection moulding
80 pcs PIM machines with 16-650 t clamp force (vertical,
horizontal and 2K)
tampo printing, hot stamping, laser engraving
welding technologies (IR, mirror, ultrasonic, friction)
100 sorts of resin, 30 suppliers, 3200 tons per year
preventive maintenance of more than 1100 tools
available technologies: CNC lathing, milling, laser welding,
spark and wire erosion, optical-, cylindrical and surface
grinding, ultrasonic cleaningBusiness model
18
ASSEMBLY
‘The turnover of the company group has increased dynamically…’ (http://evertiq.com/news/23824) [email protected]
engineering samples, mass production and service parts
different country and colour versions
customized, personal solutions – production cells to
assembly lines
self-made and purchased components
wide range of complex sub-assemblies / end-products
1/2
19
ASSEMBLY – BATTERY PACKS
Li-ion, Ni-MH, Li-metal batteries
shrinking, spot welding, charging, testing
single cells and complete battery packs
enormous diversity
‘…battery pack assembly…in Marcali, Hungary, has landed another customer from Japan’ (MMI September, 2011) [email protected]
2/2
Business model
20
LOGISTICS
‘The company…is a market leader in Hungary’ (http://evertiq.com/news/20103) [email protected]
3200 tons of processed resin per year
11 000-pallet storage capacity
40 incoming trucks / week
25 outgoing trucks / week
handling most Incoterms from EXW to DDP for
incoming and outgoing goods
Business model
21
QUALITY POLICY
‘Videoton on a four year growth streak’ (http://evertiq.com/news/33746) [email protected]
The main objective of our company is to make our customers
satisfied, produce excellent quality products and supply high level
services. In order to reach these objectives we operate a quality
management system which fully complies with the requirements of
our customers, ISO9001, ISO/TS16949 and ISO13485 standards and
existing legislation.
Business model
Our long-term goal is to achieve zero defect level with the continuous improvement of quality, increase
customer satisfaction, and implement quality awareness within the company as well as in the entire
supply chain.
23
Household
Personal Care
/ Mother &
Childcare
Industrial
appliances
Automotive
parts
‘The turnover…has increased dynamically in the past three years’ (http://evertiq.com/news/23824) [email protected]
PORTFOLIO
Main page Closing slideReferences
78‘Hungarian Minister of National Economy: ‘play a significant role in decreasing unemployment’ (http://www.somogytv.hu/cikkek/114450/) [email protected]
REFERENCES
Main page Closing slide
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