PowerPoint - Automotive components industry - ILEA · Equal to 0,4 % of EU sales turnover in the automotive components industry Highest per capita automotive components turnover in

Paul.Schockmel@iee.lu1

The automotive components

industry

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Automotive sales turnover and earnings

49%

11%8%

32%

5%

36%

58%

1%

0%

20%

40%

60%

80%

100%

Used car

Spare parts

Financial services

New cars

Used car

Spare parts

Financial services

New cars

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Growth of automotive supply industry

2015 scenario

Growth of the globalautomotive market

10-20% 30-40% 15%

Increase of passenger car value

Value creation byautomotive suppliers

Growth driver:emerging markets

Growth driver:electronics

Growth driver:outsourcing

Source: Mercer Management Consultant

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Global motor vehicle market

57,2

76,2+2,2% p.a.

Triad market

Emerging markets

Total

42,8

14,4

51,8

24,4

2002 2015Year

Source: Mercer Management Consultant

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Increase of car value

9 500 €

1530017800

2000022100 25600

1983 1990 1995 2000 2003 2008

Year

Average passenger car price (Euro)

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417

228

700

203

2002 2015

in billion €

Value creation by automotive suppliers

(R&D and production)

Suppliers

OEMs

Total 645

903+2,6% p.a.

(77%)(65%)

Source: Mercer Management Consultant

Paul.Schockmel@iee.lu7

2 0

1 0 7

2 11 0 7

3 83 2

4 82

5 75 7

2 03 4

2 47 8

0 2 0 4 0 6 0 8 0 1 0 0 1 2 0

E le c t r ic a l / E le c t r o n ic s

In t e r io r

B o d y - e x t e r io r

B o d y - s t r u c r u r e

E n g in e / a u x i l ia r ys y s t e m s

P o w e r t r a in

C h a s s is

€ bi

llion

s

Main modules: share of OEM / supplier

Value creation shift from OEMs to suppliers

2002 (billion EUR) Increase p.a.

1,2%

5,9%

3,3%

19,5%

3,7%

0,5%

7,2%

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Value added Electric / Electronics (billion €, worldwide)

20

107

52

264

0

50

100

150

200

250

300

350

127

316

Suppliers

OEMs

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Value creation (R&D and production)

32%

35%

18%

2%4%1%3%6%

35%

30%

14%

5%4%1%4%

7%ROW

South AmericaIndiaSouth KoreaChina

Japan

NAFTA

Europe

2002 2015

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Automotive sector in Europe

People employed (thousands)

4779202829

5368

154187

256296

772

0 200 400 600 800

Allemagne

France

Grande-

Italie

Espagne

Suede

Belgique

Portugal

Autriche

Pays-Bas

Luxembourg

Denmark

Finlande

Irlande

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Automotive sector in Luxembourg

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Automotive R&D in Europe

Global R&D expenses:OEMs: 54 billion Euros in 2000 Suppliers: 63,8 billion Euros in 2000

38% of total automotive R&D expenses operated in Europe

Automotive R&D expenditures account for 19% of total Eu ropeanmanufacturing R&D costs

90% of innovations in electronics and software

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Luxembourg in the middle of the vehicle

manufacturer community

� 22 light vehicleproduction plants within a 300 km radius

� 51 light vehicleproduction plantswithin a 600 km radius

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Component industry in Luxembourg

� More than 1,5 billion € sales turnover in 2002� Equal to 0,4 % of EU sales turnover in the automoti ve

components industry � Highest per capita automotive components turnover i n EU� Approx. 10.000 employees� Exporting to 5 continents� Major export countries are:

Germany, France, Italy, UK, Japan, Spain, USA� Major Japanese customers:

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SNCHHomologations

Automotive components made in Luxembourg

Occupant sensorsTempered backlites

Laminated windshields

Fuel venting systems

Battery boxes

Temperature sensorsThermostatsHeatingLevel sensors

CertificationType approval

Test equipment Valves (LPG&CNG)Security valvesInstrumentationsAxes for wipers

Tyres

Sound proofing products

Fiber coveringCarpets and insulation

Tyre reinforcementfabric

Cooling compartmentsand boxes

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Automotive product areas

Metal industry• Arcelor S.A. • Ewald Giebel Luxembourg S.à r.l.• Galvalange S.à r.l.• Hydro Aluminium Clervaux S.A.• Pechiney Eurofoil Luxembourg S.A.

Tyre Industry• Goodyear S.A.• Trefilarbed Bettembourg S.A.• Textilcord Steinfort S.A.

Glass• Guardian S.A

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Automotive product areas

Fuel supply and exhaust components• Cerametal S. à r.l.• Delphi S.A.• Raval Europe S.A.• Rotarex S.A

Starting and ignition• Accumalux S.A.• Amer-Sil S.A.• Delphi S.A.

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Interior and exterior trim components• Airtech Europe S.A.• Eurocomposites• Faurecia – SIA

Automotive Silux S.A.• Tarkett Sommer

Luxembourg S.A.• Technofibres S.A.

Thermal components• Elth S.A.• Delphi S.A.• Dometic S.à r.l.

Automotive product areas

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Sensors• Delphi S.A.• Elth S.A.• IEE S.A.

Equipment• GE Fanuc S.A.• Hitec S.A.• Husky• CTI

Type approval and certification• Luxcontrol S.A.• SNCH S.à r.l.• TÜV Rheinland S.A.

Automotive product areas

Paul.Schockmel@iee.lu20

Automotive R&D in LuxembourgAutomotive R&D in LuxembourgAutomotive R&D in LuxembourgAutomotive R&D in Luxembourg

� Two public technical research centres� Public University in foundation phase� 2.200 employees in R&D� Most important automotive R&D companies

are:• Goodyear • Delphi• IEE• ELTH• Guardian Automotive