TKS. TKS Unternehmensberatung und Industrieplanung GmbH. Unternehmensberatung und Industrieplanung GmbH. Company Profile

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1 Company Profile GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

2 Who is? is a consulting and planning company for construction and logistics which is specialized in the development of integrated 360 degree -solutions for industrial companies. Our advantages at a glance: Independent of suppliers Intersectoral (automotive, medicine, textile, paper, food, groceries and other fast moving consumer goods, chemicals, rail way, etc.) Geographically independent (Western- and Eastern-Europe, South America, USA, China) All-round mentoring (exploratory discussion, basic evaluation, analysis, conceptual planning, implementation support) Interdisciplinary teams (Engineers, architects, economists, etc.) GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

3 The Group As a general contractor supports its customers in a variety of complex industrial projects. We advice our customers concerning their construction and internal logistics projects from the first analyses until the hand-over of the finished project. Worldwide. The Group and its network are well established. Subsequently, we are able to find and implement the individually most suitable solutions for your company. und Industrieplanung GmbH Eningen, u.a. und Industrieplanung GmbH Düren Hungária Kft. Ungarn H-9200 Mosonmagyaróvár GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

4 Core Competencies Broad Service Portfolio Consulting Services Corporate Strategy Organizational Development Process Management Logistics Planning Logistic Systems Logistics Management Facility Layout Planning Construction Planning Location Planning All-round Concept Planning Conceptual Design and Implementation of Solutions Project Management and Project Controlling GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

5 project management project management project management project management project management project management Portfolio Consulting Services transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency Corporate Strategy Analysis of weak-points and potentials Make or buy analysis Work hours schemes Introduction and implementation of key performance indicator systems (KPIs) Consulting Services Organizational / Corporate Development Development of operating units Models of cooperation / collaboration Competition analysis and consideration of market opportunities Efficiency analysis Process Management Analysis of management and handling structures Analysis of channels of distribution and material management Definition of processes Evaluation of processes and flow charts transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

6 project management project management project management project management project management project management Portfolio Logistics Planning transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency Logistic Systems Warehouse technology Picking technologies and systems Systems and technology for (in-house) transportation Handling technology Warehouse management systems Logistics Planning Logistics Management Supply-chain-management (SCM) Inventory planning and optimization of processing time Supply, production and distribution management Planning of material flow Manufacturing organization Facility Layout Planning Planning of production plant Optimization of layout Optimization of inventory and materials Organization of material flow transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

7 project management project management project management project management project management project management Portfolio Construction Planning transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency Location Planning Selection of suitable sites and basic evaluation Building regulations and consideration of planning laws Dialog with relevant / local authorities Analysis of investment and costs Construction Planning All-round Concept Planning Draft and license planning Architecture and statics Building equipment and appliances (HVACR), fire protection and electrical equipment and installations Supervision of construction and scheduling and task management Conceptual Planning and Implementation Planning of space allocation Administrative and industrial planning Landscape architecture Environmental study transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency transparency GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

8 Service Portfolio Strategic Development Conceptualiza tion Execution Planning Implementation Support Consulting data analysis goal definition development of general principles infrastructure organizational structures analysis of processes tools econom. feasibility action planning work instructions process instruction key perf. indicators (KPIs) visualization coaching moderation verification of financial and strategic goals Logistics data analysis goal definition boundary conditions strategies layout operational structure econom. feasibility technology detail planning contract specification tender nego. with suppliers contract design cost monitoring project management final inspection of machines scheduling and task MNGT start of operations Construction basic evaluation environmental studies boundary conditions infrastructure constructability draft planning schedule planning budgeting license planning environmental studies execution planning invitation of tenders assessment of tenders nego. with tenders support for suppl. selection construction MNGT supervision of construction cost and schedule superv. project coordination (overall) reporting GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

9 Why? Successfull Consulting and Planning Competencies Working-Principles Method. Know-How Experienced consulting and planning staff grouped in well-established teams Know-how from more than 30 years of successful project handling Experience in all specific industry sectors Central coordination of the project and key knowledge about the activities of all participating parties (cost advantages, possibility of technological evaluation, etc.) Progress of the project and results are transparently communicated and constantly reported Personal contact and intensive inclusion of the project participants is key in achieving proactive acceptance Result-oriented, pragmatic and non-bureaucratic Leadership skills within the project team Specific knowledge in regard of organizational and technological challenges Usage of very innovative technologies, tools and workmethods All-round planning (center of expertise in order to keep project overview) Specialization in internal and external logistics (one overall concept instead of many little matching concepts) GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

10 Project Stages two steps ahead Phase I Phase II Phase III Analysis Conceptual Planning Detail Planning Acceptance of Tender Implement./ Realization Handover Analysis Conceptual Planning Detail Planning Acceptance of Tender Implementation Hand-Over - Processes - Material flow - Dimensions - Boundary conditions - Assumptions - Automation - Interface diagrams - Organization - Interface diagrams - Alternative systems - Dimensioning - Costs - Process organization - Organization - Econom. feasibility - Costs - Measures to be taken - Detailing - Material flow - Overall layout - Detail planning of subsections functional description dimension performance - Selection of suitable suppliers - Issue of tender documents - Invitation to tender - Bid comparison price techn. specification - Negotiations - Project management - Coordination - Project controlling - Superv. of execution - Scheduling - Reporting - Contract MNGT - Support during start of operations - Quality - Completeness - Supervision of rectification of defects - Protocol of handover Central planning criteria Selection of solution Issue of detailed estimate Acceptance of Tender Realization Hand-over free from defects start decision decision end GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

11 Customers, References Our Customers GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

12 Customers, References Our Customers GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

13 Customers, References Our Customers GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

14 Customers, References Our Customers GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

15 Project Summary: EvoBus Planning and realization of a distribution center Technical Details Warehouse 20,000 m² Truck Loading Dock: 2,500 m² Shipment Area: 5,000 m² Automatic Storage (Small Parts): 2,000 m² Mezzanine Construction: 5,400 m² Automatic Tabular Storage Storage Spaces (1,290 x 610 mm / 220kg): 44,636 trays No. of Autom. Rack Operators: 10 Performance per Autom. Rack Operator: 90 trays when performed with double moves Performance Conveyor Technique: up to 750 trays / h Connection to Packing Station and Distribution in Two Shipment Areas Palettenlager (Narrow-Aisle Trucks) No. of Palette Spaces: approx. 13,000 Shelves for Heavy Load Engines (Four Way Side Loader) No. of Load Carriers (bis 1,600x1,400mm ): approx. 550 Lengthy Material Storage (Four Way Side Loader) No. of Cassettes for Lengthy Material (up to 2.5 m in length): 2,016 Mobile Racking System (Four Way Side Loader) No. of Spaces (up to 1,500 x 1,400 mm): approx. 8,400 Two-level Mezzanine No. of Spaces (1,200 x 600 mm): approx. 9,000 Start of Operations: July 2007 GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

16 Project Summary: AVNET Planning and realization of a distribution center Technical Details Warehouse 25,000 m² AutoStore-Area: 1,200 m² Area Palette Storage: 5,000 m² Area Rack-Shelves: 12,000 m² Area Handling: 7,000 m² Area Mezzanine: 2,500 m² Sort Buffer No. of Container Storage Places: 3,000 No. of Aisles: 3 No. of Shuttles: 12 Buffer for Empty Totes No. of Container Storage Places: 1,000 No. of Aisles: 1 No. of Lifting Beam Units: 1 Palette Storage Palette Storage Places: approx. 20,000 Two-level Mezzanine No. of Cassettes for Lengthy Material (up to 2.5 m in length): 54,000 Start of Operations: July 2011 GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

17 Project Summary: INA Schaeffler Planning and construction of a production Site Technical Details Estate: Location: Constructor: Sector: 2. Section of construction (SOC) INA-Brasov (ISB-2) RO Brasov (Romania) Industrial Park S.C. INA Schaeffler Brasov S.R.L. Producer of rolling contact bearings Start of Constr. 2.SOC: September 2004 Finalization 2.SOC: August 2005 Building: Outside areas: production area warehouse fencing system court and streets green areas Property area approx. 100,000 m² Effective area: approx. 27,000 m² Production area: approx. 19,800 m² Area warehouse: approx. 3,720 m² Office area: approx. 500 m² Area for social rooms: approx. 1,000 m² Area for technical equipment: approx. 1,980 m² GmbH Geißbergstr Eningen u.a. Tel.: + 49 (0) 7121 / post@tksgmbh.de

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