h-8400 ajka, gyár u. 35. tel.: +36-88-510-510, fax: +36-88-211-815 e-mail:...

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H-8400 Ajka, Gyár u. 35. Tel.: +36-88-510-510, Fax: +36-88-211-815E-mail: igazgatosag@ajkaelektron.hu

AE-PLASZTIK Kft.

A J K A

E L E K T R O N I K A I

K f t. I AE-

PLASZTIK

Location

Airports- Budapest 170 km- Sármellék 50 km- Vienna 190 km

Zagreb6 hours

Prague7 hours

Ljubljana6 hours

Belgrade7 hours

Moscow22 hours

Bucharest12 hours

Ukraine6 hoursMunich

6.5 hours

Warsaw12 hours

Vienna2.5 hours

Graz2.5 hours

Bratislava2 hours 100 km

AE-Plasztik Kft. 2009.05.25.

AjkaVeszprém

Székesfehérvár

BudapestGyőr

Summary The company was founded by VIDEOTON in 1962 for the production of parts

for radios and TVs. From the end of the years 70th the production of military radios was determinative.

After the changing of the regime, the company was privatized, which worked from 1992 to 1995 as KVATTRO Rt. From 1996 the name of the company, which is 100% Hungarian property, was Ajkai Elektronikai Gyártó és Szolgáltató Kft.

From 1th October 2008 AE-Plasztik Kft. divided from the Ajkai Elektronikai Kft. as a legal successor, where the main profile remains the production of plastic parts, electromechanical and mechanical assemblies.

Main products: Injection moulded plastic parts, assemblies (Inside door-handles, door-stoppers, steering switches, potentiometers and

switches) Used technologies: injection moulding (clamping force between 25t and 420t) assemblies 68% of the income of the company comes from the automotive industry,

and 32% from electromechanical supply. For additional services we expend our activity with product- and production development and logistic services.

AE-Plasztik Kft. 2013.02.19.

The past…

State owned company

Privatization New establishment

Reorganization

- Military radios- Consumer

electronics

- Suzuki parts- Electro-

mechanical assembly

Műszertechnika Rt. Műszertechnika Zrt.

- Plastic parts- Assembling

VIDEOTON KVATTRO Rt. Ajkai Elektronikai Gyártó és

Szolgáltató Kft.

AE-Plasztik Kft.

1962-1992 1992-1995 1996-2008 2008-

AE-Plasztik Kft. 2009.05.25.

Turnover, number of employees

0

100

200

300

400

500

600

700

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 20084.Q

2009 2010 2011 2012 2013plan

300

390

440 450

500

450432

510

545 555

595

690

310

220

248

292310 310

Employees person

AE-Plasztik Kft. 2013.02.06.

M Euro

Turnoverof Ajkai Elektronikai Kft.

and AE-Plasztik Kft.

Number of employeesat Ajkai Elektronikai Kft. and AE-Plasztik Kft.

Person

0

5

10

15

20

25

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 20084.Q

2009 2010 2011 2012 2013plan

Client structure (2012)

Suzuki + Toyo Seat ( handles, door

stoppers, plastic parts)16%

Otter Controls thermo cut swiches) 27

%

Bourns (potentiometers,

scwitches)5%

Valeo ( steering switches )

20%

Lander Intech (Rover plastic parts)

7%

Johnson Controls (Dacia, KIA, Toyota

plastic parts)22%

Others (AE, Epc-Volvo plastic oil-filters, SEW-S)

3%

AE-Plasztik Kft. 2012.01.24.

Client structure (2013 plan)

Suzuki + Toyo Seat ( handles, door

stoppers, plastic parts)23%

Otter Controls (thermo cut swiches)

29%

Bourns (potentiometers,

scwitches)4%

Valeo ( steering switches )

17%

Lander Intech (Rover plastic parts)

5%

Johnson Controls (Dacia, KIA, Toyota

plastic parts)15%

Others (AE, Epc-Volvo plastic oil-filters, SEWS)

7%

AE-Plasztik Kft. 2013.02.06.

Client structure (2012-2013)

Suzuki + Toyo Seat ( handles, door

stoppers, plastic parts)23%

Otter Controls (thermo cut swiches)

29%

Bourns (potentiometers,

scwitches)4%

Valeo ( steering switches )

17%

Lander Intech (Rover plastic parts)

5%

Johnson Controls (Dacia, KIA, Toyota

plastic parts)15%

Others (AE, Epc-Volvo plastic oil-filters, SEWS)

7%

AE-Plasztik Kft. 2013.02.20.

Suzuki + Toyo Seat ( handles, door

stoppers, plastic parts)16%

Otter Controls thermo cut swiches) 27

%

Bourns (potentiometers,

scwitches)5%

Valeo ( steering switches )

20%

Lander Intech (Rover plastic parts)

7%

Johnson Controls (Dacia, KIA, Toyota

plastic parts)22%

Others (AE, Epc-Volvo plastic oil-filters, SEW-S)

3%

Client structure (2012)

Automotive68%

Non-automotive

32%

AE-Plasztik Kft. 2013.02.06.

Client structure (2012)

Domestic66%

Export34%

AE-Plasztik Kft. 2013.02.06.

Quality certificates

First certificate

ISO 9002 in 1996

Current certificates

ISO 9001:2000, since 2001

ISO 14001, since 2002

ISO/TS 16949, since 2002

BEAB, since 2001Certificates, policies

AE-Plasztik Kft. 2013.09.27.

Organization chart

Managing DirectorLászló KERSNER

Deputy Director Tamás

BAUMGARTNER

Assembly plants

Logistics

Regime Supply, transportation

Production planning

Plastic plantsManager

Tibor LAKATOS

Quality and TechnologyManager:

László FORINTOS

Sales and MarketingManager:

István TAVASZI

Human ResourcesLeader:

Adrienn HAJÓS

InformaticsLeader:

Balázs MAGYAR

Finance, AccountingLeader:

Zoltánné HAJÓS

Deputy Director Balázs VITAI

AE-Plasztik Kft. 2013.02.19.

Our technologies

1.Injection moulding

2.Assembly

3.Fast pressing

4.Tampon printing

5.Laser marking

AE-Plasztik Kft. 2009.05.25.

Plastic injection moulding

29 modern machines on 1500 m2

Clamping force

between 25 t and 420 t Removing robots Programmable colour mixer,

dryer Production of decorative parts

AE-Plasztik Kft. 2013.09.27.

Műagép-lista 2013_08.xlsmachine list

Assembly Mechanical and electronic

assembly On automatic, semi-automatic

and manual lines Complete production of inner

door handles and door stoppers for automotive

Assembly of hundreds different potentiometers

Electronic spot welding

AE-Plasztik Kft. 2012.01.24.

Fast pressing

6 machines Clamping force between

25 t and 50 t

AE-Plasztik Kft. 2013.02.19.

Tampon printing

With 5 pad printing machines

AE-Plasztik Kft. 2013.02.19.

Our business partners

E.P.C.

Hungarian Suzuki

Schneider Electric

Valeo

Bourns

Johnson Controls

Otter

Lander Intech

AE-Plasztik Kft. 2009.05.25.

SEWS

Suzuki One of the most determinant customers of our company Different plastic parts and assemblies

door handles, door stoppers

Swift 1992-2003

Wagon R+ (Opel Agila) 2000-2007

Ignis 2003-2007

AE-Plasztik Kft. 2010.06.30.

Swift 2005-2010

Suzuki (2) SX4 2006-

Splash (Opel Agila) 2007-

Swift 2010-

AE-Plasztik Kft. 2013.03.26.

YAA 2013-

Stamping - AEStamping - AEStamping - AE

Injection moulding

Suzuki – biggest volume

Door stoppers

components final assembly

Injection moulding

AE-Plasztik Kft. 2009.05.25.

Injection mouldingInjection moulding

Suzuki – biggest volume

Inner door handles

components final assembly

Injection moulding Galvanizing - AE

AE-Plasztik Kft. 2009.05.25.

Bourns

Bourns

AE-Plasztik Kft. 2009.05.25.

Bourns Assembly of couple hundreds different potentiometers

from in-house manufactured and purchased parts for example water resistant potentiometer:

components final assembly

AE-Plasztik Kft. 2009.05.25.

Injection mouldingInjection moulding

StampingStampingStamping

Galvanizing - AEGalvanizing - AE

Tampoo printing

Bourns (2)

AE-Plasztik Kft. 2009.05.25.

Injection mouldingAssembly

Valeo

Valeo

AE-Plasztik Kft. 2009.05.25.

Valeo – pipes Indicator arms for lorries (57 types)

components final assembly

Stamping Blech push in

AssemblyGalvanizing

Stift push in

Shrinkable tubeBending, machining

AE-Plasztik Kft. 2009.05.25.

Valeo – aftersales

50-100 different components per assembly Volvo, Scania, etc.

AE-Plasztik Kft. 2009.05.25.

Valeo – aftersales Porsche, Audi

AE-Plasztik Kft. 2009.05.25.

Otter

Otter

AE-Plasztik Kft. 2009.05.25.

Injection mouldingInjection moulding

Otter – electric kettle components

Automatic assembly line

Manual assembly line

Injection moulding

AE-Plasztik Kft. 2010.06.30.

Johnson Controls

Johnson Controls

AE-Plasztik Kft. 2009.05.25.

Johnson Controls – plastic parts

Overmoulding with metal insert

Tampon printing

AE-Plasztik Kft. 2009.05.25.

Lander Intech

Lander Intech

AE-Plasztik Kft. 2009.05.25.

Lander Intech – plastic parts

AE-Plasztik Kft. 2010.06.30.

Injection moulding

EPC

EPC

AE-Plasztik Kft. 2013.02.19.

EPC– plastic parts

AE-Plasztik Kft. 2013.02.19.

Overmoulding with filter

Assembly

Sumitomo Electric Wiring Systems

AE-Plasztik Kft. 2012.01.24.

SEWS

AE-Plasztik Kft. 2012.01.24.

SEWS

Assembling

Injection moulding

+ tampon printing

Injection moulding

+ laser marking

Our strategic plans

Expand the supplying and subcontracting activities, take over the logistic activities on a higher level, increase the complexity of services.

Increase the complexity of production, take over the production of complete parts, increase the engineering activity.

Continuous improvement of our quality and environmental management systems.

Stable customers having higher turnover but “standing on several legs”.

Improve the basic profiles: parts, components and assemblies for automotive industry and consumer’s utility goods.

Improvement of technologies - improvement of efficiency - improvement of profitability.

AE-Plasztik Kft. 2009.05.25.

Thank you for your attention!

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