Varroc

Corporate Presentation

May 2011

Varroc Group Vision

Varroc Group Mission

Varroc Core Values

Varroc Group
Leading Integrated supplier for Automotive Components & Modules
GROUP STRUCTURE

VPPL
Varroc Polymers Pvt. Ltd. Varroc Engg. Pvt. Ltd. Varroc Engg. Pvt. Ltd.

VEPL
Varroc Engg. Pvt. Ltd.

Varroc Engg. Pvt. Ltd.

POLYMER

ELECTRICAL & ELECTRONICS

METALLIC, Hot, Warm & Cold Forging

METALLIC Engine Valves

Integrated Division, PantNagar

PRODUCT CAPABLITY
7 Manufacturing plants Technical center provides support for Design validation,, Testing, Tooling and Prototype

5 Manufacturing plants Technical Support by Japanese & European Manufacturer Supplier to all premium OEMs

3 Manufacturing plants Technical center provides support for Design validation,, Testing, Tooling and Prototype

3 Manufacturing plants Technical collaboration with Italian Company

All 4 product portfolios manufactured in this division

GROUP ANNUAL MANAGEMENT SALES STRUCTURE

Mr. Tarang Jain

MD

Mr. Tarang Jain (MD)

2009 -10 ` 2000 Crores

2010 -11 ` 2450 Crores

Operating Structure
Managing Director President Varroc Engineering Sr .Vice President Varroc Polymers

Corporate Functions

SBU Head Metallic

(Forging)

SBU Head Metallic (Engine Valves)

SBU Head

Electrical & Electronics

SBU Head Integrated Division (Pant Nagar)

SBU Head

Finance

Plant Head

Plan Head

Plant Head

Plant Head

Plant Head

Human Resources

Legal Business Development Business Development Business Development Business Development

Sourcing & Supply Chain Tech Center Tech Center Tech Center Tech Center

IT & SAP

M&A, Corp. Marketing

Varroc Group_ Journey

Varroc Group_ Manufacturing Plants

Europe 2 Plants..... Forging Solutions for Earth Moving & Oil n Gas industry

NCR PantNagar

Polymers

2 Plants + 1 Plant..

Integrated Plant ... Polymers +Electrical + Machined Forging

NCR
PantNagar

Pithampur

Polymers

1 Plant..

Indore
Pune (Chankan & Takve) Electrical Polymers Exhaust Systems 2 Plants+ Engg. Center. 3 Plants.. 1 Plant.. .

Pune
Aurangabad Worldwide
22 Manufacturing Plants 3 Engineering Centers. 10,000 Employees

Aurangabad (Waluj) Electrical 2 Plants.. Machined Forging 3 Plants+ Engg. Center. Engine Valves 2 Plants.. Polymers 2 Plants + Engg. Center.

OEM Supplier

ISO-TS 16949

ISO 14001 OHSAS 18001

Varroc Worldwide Plants & Offices

Varroc Group_ Product Portfolios

Engine Parts Engine Valves

Transmission and Steering

Gears
Multiple Gears Transmission Assemblies Flanges

Electrical Parts
Starter motors Stator

Equipment
Lighting

Other Parts Body Parts Panels Seating Solution Mirror Assemblies HVAC Components Side Wall and Cockpit System Interior Trims Exterior Body Parts
Hot Forged Bracket Under Carriage Parts for Power Industry Drilling Parts for Oil n Gas Industry.

Catalytic Convertors
Powertrain
Cam Shaft Crank Shaft Crank Pin

Ignition system
Capacitor Discharge Ignition Regulator rectifier
Flywheel Magnetos Magnetos AC Generator

Head lamp LED Tail Lamp Blinkers

Wiper Motor

Wheels
Front Wheel Hub Assemblies

Steering System
Steering Spindle Assemblies

Digital Instrument Cluster Body Switches Handle Bar Assemblies

NVH Components Air Filter Assemblies

Metallic Components and SubAssys

Electrical Components and SubAssys

Polymer Components and SubAssys

Varroc Polymer - Product Expertise

Varroc Polymers

Varroc Polymer - Product Expertise

Varroc Polymers

Varroc Engineering_ Product Expertise

Catalytic Converters

Metallic

Varroc Engineering_ Product Expertise

Engine Valves

Gear Primary Drive & Flanges

Metallic

Crank Pins

Cam Shaft

Varroc Engineering_ Product Expertise

Digital Instrument Clusters

Electrical / Electronics

Varroc Engineering_ Product Expertise

Electrical / Electronics

Magneto & AC Generators

Lighting Systems

Varroc Group Priorities

Quality Customer & Internal PPM TPM, Kaizen Culture, TS 16949 accredited Cost Input Costs/ Benchmarking with Competition Reduction of Rejection & Waste Elimination Lean Manufacturing Techniques / Reduction in inventories Control Overhead Expenses Innovation Enhancing performance of the component/module supplied Continuous Focus on increasing Brain Power Improve the Value Chain, Component to System/Subsystem Supplier Value Engineering Proposals
Delivery JIT Delivery System 100% flawless deliveries

Varroc Group Overall Strategies

Joint Ventures & Acquisitions Strategic Alliances

Focus on 4 wheeler business potential in Electrical & Electronics

space Expansion in Far east markets for Japanese OEMs primarily in 2

Wheeler market place.

Expanding manufacturing footprints in India & selected overseas countries for Future Technologies.

World Class Technologies, facilities & Human Resource

Investing in Green Technologies

Varroc Group_ Joint Ventures & Subsidiaries

Aurangabad Engine Valve : Durovalve India Pune Varroc Exhaust Systems
Europe Forgings : IMES SPA, Italy

Subsidiary

Engine Valves

Wholly Owned Catalytic Converter Subsidiary

Wholly Owned Subsidiary
Links, Rollers for Earth Moving Equipments

Europe Forgings : IMES Poland

Wholly Owned Subsidiary

Oil n Gas Industry Drilling Components

Pune Polymers : Plastic Omnium Varroc

60% Plastic Omnium 40% Varroc

Exterior

Aurangabad Elastomers
Varroc Polymers Varroc Engineering

60% Varroc

Elastomer

Production Floors

Our Global Customer Base

TRADEMARKS SHOWN IN THIS SITE ARE THE PROPERTY OF THE RESPECTIVE COMPANY

Program Management

Concurrent Designing with customer State of Art Communication technology, Secured Data Transfer thru ftp sites. Development Processes Spanning the time zones

Varroc Group: Sales Turnover

Value : ` Crores

Sales and Capex Values in ` Crores Sales nos. are based on Organic Grrwth only. The inorganic growth in the coming years will be add on.

Employee Motivation & Social Responsibility

Go Green Initiatives

Thanks