Jens Hansen Volvo Car Corporation

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Madeline Mills
9 years ago
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1 Jens Hansen Volvo Car Corporation December JENS HANSEN, VCBC. SECURITY CLASS: PROPRIETARY/PUBLIC 1

2 Designed Around You 2014 JENS HANSEN, VCBC. SECURITY CLASS: PROPRIETARY/PUBLIC 2

3 Safety Human Machine Interface Scandinavian Design

4 #MADEBYSWEDEN 2014 JENS HANSEN, VCBC. SECURITY CLASS: PROPRIETARY/PUBLIC 4

5 Volvo Car Body Components

6 Full service Best-in-Class stamping operation Manufacturing Engineering Design feedback & process development Tool & Die ~30 % of dies manufactured in-house employees m2 factory area Stamping 23 press lines Capacity for high strength steel and boron steel Sub-assembly in 115 lines ~500 Robots Material Planning & Logistics 1200 delivery units to 18 delivery places parts/year 6

000 m2 factory area Stamping 23 press lines Capacity for high strength steel and boron steel

7 Product Range, examples 7

8 Volvo Car Body Components Supplies components for 2 body in white per minute. 10 VCC models in production. 2 new car projects per year Unique situation with so many models in press shop at same time 8

9 VCBC Global Deliveries 2014 External Sales 9% Volvo Car Europe 79% Volvo Car China/MAL 12% delivery units parts / year 18 delivery points at 12 locations 2014 JENS HANSEN, VCBC. SECURITY CLASS: PROPRIETARY/PUBLIC 9 9

000 000 parts / year 18 delivery points at 12 locations

10 Olofström > Göteborg / Belgium Train-8 Outbound material transportation - 85 % by train - 7 % on road - 8 % by boat Approx. 15 trucks/day leave Olofström for Gothenburg. Olofström is the third largest container-harbour in Sweden. 220 train wagons and ft containers in circulation racks och standard packings in the logistic flow. Tåg-8:an Göteborg (Torslanda) Gent (VCC & Tower) Olofström* (Älmhult) To Torslanda/Gothenburg: -2 departures/day -26 wagons/departure -3 containers/wagon -78 containers/departure To Gent/Tower in Belgium: -2 departures/day -20 wagons/departure -3 containers/wagon -60 containers/departure *) From VCBC also three train wagons per day to Volvo Trucks in Umeå 10

35 000 racks och 25 000 standard packings in the logistic flow.

11 Olofström Region To Gothenburg Älmhult Train-8 Olofström Karlshamn Sölvesborg (raw material) To Gent, Belgium To China 11

12 China Flow Challenges 12

13 Overseas Packaging 13

14 VA / NVA / NNVA flow In Plant Flow Olofström Goods In Transit Stock Raw Mtrl Actual Target P9 Cost Mtrl n/a MSEK tbd MSEK DIS n/a days tbd days Stock Blanks Actual Target P9 Cost Mtrl n/a MSEK tbd MSEK DIS n/a days tbd days Stock Stampings Actual Target P9 Cost Mtrl n/a MSEK tbd MSEK DIS n/a days tbd days Stock Dispatch Actual Target P9 Cost Mtrl n/a MSEK tbd MSEK DIS n/a days tbd days Stock In Transit Actual Target P9 Cost Mtrl n/a MSEK tbd MSEK DIS n/a days tbd days Safety Stock at Customer Actual Target P9 Cost Mtrl n/a MSEK tbd MSEK DIS n/a days tbd days Stock Raw Mtrl Blanking Operation Stock Blanks Stamping Operation Stock Stamped parts Subassembly Operation Dispatch storage Safety Stock VA = Value Added NVA = Non Value Added NNVA = Neccesary Non Value Added 14

days Stock In Transit Actual Target P9 Cost Mtrl n/a MSEK tbd MSEK DIS n/a days tbd days Safety Stock at Customer Actual Target P9 Cost Mtrl n/a MSEK tbd MSEK DIS n/a days tbd days Stock Raw

15 Karlshamn to Chengdu Hburg- 15

16 Opportunities 16

17 The Volvo Cars scenario Volvo Car vehicles (~470K today) Production in EU and China with global sourcing 6 BSEK investments in Olofström

18 Opportunities Volvo Cars Global Growth Sydostlänken 18

19 Sydostlänken Backup/redundancy in Train-8 Road & Rail (Sölvesborg, Karlshamn) 19

20 Opportunities Volvo Cars Global Growth Sydostlänken Optimize Intermodal Freights Reduce Transport Time and Inventory 20

21 Karlshamn to Chengdu?? Hburg- 21

22 Opportunities Volvo Cars Global Growth Sydostlänken Optimize Intermodal Freights Reduce Transport Time and Inventory Logistic Full Service Solutions 22

23 Full Service Solutions VCBC Storage Repackaging DISPATCH Storage STUFFING 23

24 Full Service Solutions VCBC Storage Repackaging DISPATCH Storage STUFFING Chengdu VCBC Warehousing Storage Repackaging STUFFING DISPATCH Daqing Chongqing? Malayisia ROW 24

25 Opportunities Volvo Cars Global Growth Sydostlänken Optimize Intermodal Freights Reduce Transport Time and Inventory Logistic Full Service Solutions 25

26 Thank You! 2014 JENS HANSEN, VCBC. SECURITY CLASS: PROPRIETARY/PUBLIC 26

Mobile communication / Telematics / RFID

Mobile communication / Telematics / RFID A major contributor to supply chain management efficiency A major part of a selection of interfacing and collaborating techniques A important tool for data acquisition