2015 Key Figures Group & Manufacturing Objectives

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2015 Key Figures Group & Manufacturing Objectives RUITZ (STA) RENAULT GROUP MANUFACTURING IN 2016: Automatic gearboxes: DPO, DP8 PERFORMANCE AND COMPETITIVENESS TO SUPPORT THE BUSINESS PLAN DIEPPE (ALPINE) DOUAI Clio 4 R.S., Bluecar (Bolloré) Scénic 4, Talisman, Talisman Estate, Espace 5 SANDOUVILLE MAUBEUGE (MCA) Trafc, Vivaro (GM) Kangoo 2, Kangoo 2 ZE, Citan (Daimler) 36 PLANTS, 12 LOGISTICS SITES: IN 15 COUNTRIES FRANCE T ABOUT 70 000 EMPLOYEES ARE INVOLVED EVERY DAY. S ANDRÉ DE L’EURE (SFKI) MOSCOW GRAND-COURONNE RUSSIA CLÉON Duster, Kaptur, Nissan Terrano LE MANS TOGLIATTI (AVTOVAZ) Engines: F4, F9, M9, V9X, R9, GMPE Logan 2, Sandero 2 Gearboxes: JH, JRQ, PK, PF Chassis BATILLY (SOVAB) Junction Box2 Master 3 (Renault and Renault Trucks) CAUDAN (FDB) FLINS NV 400 (Nissan), Movano and Vauxhall (GM) PITESTI (DACIA) Clio 4, ZOE Logan 2, Logan 2 MCV, Sandero 2, Duster PALENCIA CHOISY-LE-ROI SLOVENIA Engines: K7, H4 ROMANIA Mégane 4, Kadjar SR standard replacement: Gearboxes: JH, TL4, TL8, TS4 PORTUGAL Engines and gearboxes NOVO MESTO (REVOZ) Chassis VALLADOLID SPAIN Twingo 3, Smart Forfour (Daimler) TURKEY Captur, Twizy VILLEURBANNE TEHERAN (PARS KHODRO / IRAN KHODRO) SOUTH KOREA Engines: K9, H4, H5 Chassis ORAN IRAN Mégane 2, Sandero, Tondar, Tondar Pickup MOROCCO CHINA CACIA ALGERIA Logan 2/Symbol ACI-PARS SEVILLE BUSAN (RSM) Gearboxes: JRQ, ND0, ND4 Chassis (DRAC) Gearboxes: JH, JE, JS, TL4 BURSA (OYAK-RENAULT) WUHAN QM5/Koléos 2, SM5/Latitude, INDIA Kadjar, Koléos 2 SM3/Fluence, SM3 ZE/Fluence ZE, Clio 4, Clio 4 Estate, Fluence Engine: M4R SM6/Talisman, Nissan Rogue Engines: K4, K9, H4, B4 Engines : M4R, VQ, H4, M5M Gearboxes: JHQ, JRQ Chassis PUNE CHENNAI (RENAULT-NISSAN) ( ) CASABLANCA SOMACA Pulse, Duster, Scala, Lodgy, Kwid ENVIGADO (SOFASA) Logan 2/Symbol, Sandero 2 COLOMBIA Logan 2, Sandero 2, Duster, Clio 2 TANGIERS (RENAULT-NISSAN) Dokker, Lodgy, Sandero 2 Vehicle plants n Passenger vehicles BRASIL Light commercial vehicles 2015 KEY FIGURES GROUP & MANUFACTURING OBJECTIVES The Quee CURITIBA God Save Powertrain plants 2 GROUP OBJECTIVES FOR 2016 Logan 2, Duster, Master 3, PRODUCTION Chassis 9 Growth: €50 billions in revenues Nissan Primastar 2 863 919 Vehicles Engines Engines: K4, K7, D4 9 Proftability: Operating margin of at least 5% Engines Gearboxes 3 400 886 CHILI 3 259 491 Gearboxes Casting 2016 MANUFACTURING OBJECTIVES 2011 09 0194 – June 2016 Design: 3 962 643 Chassis Partner plants Regions CORDOBA 9 Quality: SAVES (V1+V2/V3) = 1,4/10,3 / GMF 3 months = 36K‰ Clio 2, Kangoo, Fluence 9 Safety: 2,8 F1 Passenger vehicles Europe CASTINGS Engines ARGENTINA 9 Cost: Eurasia 39 991 Aluminium casting (in tonnes) Casting - PdC Reduction of €276,6 millions Americas 138 311 Cast Iron casting (in tonnes) - Industrial inventories: €1,600 millions Logistics sites Africa – Middle-East – India LOS ANDES (CORMECANICA) 9 Performance and volumes: Sofrastock International Asia – Pacifc LOGISTICS PLATFORMS Gearboxes: JB, JC, JH, JR - VH/EMP: 63 AILN platform m3 of AILN parts 3 731 621 - DSTR: 2,13 39 millions of packaging units/ - Volumes: vehicles + 16%, engines +15% collections delivred by SFKI.
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