G2X Project

Raw Material impacted

due short term increases
 Waterfall
Total volume weeks 26 - 39
Total Volume 12 week Lead time European Suppliers

BMW Week 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
EDI CW26 0 1846 1866 1773 1860 1874 1879 1860 1861 1861 1237 1862 1610 2541 2542 2816 2535 2898 2632 2631 2099 2683 2749 2183 2700 0
EDI CW27 0 1750 1844 1859 1879 1879 1857 1861 1858 1238 1863 1591 2221 2223 2226 2219 2457 2499 2497 1993 2561 2638 2104 2601 0
Var. -100% -6% 4% 0% 0% 0% 0% 0% 0% 0% 0% -1% -13% -13% -21% -12% -15% -5% -5% -5% -5% -4% -4% -4% 0%
EDI CW28 0 1873 1842 1877 1879 1855 1859 1860 1236 1867 1571 1917 1916 1917 1914 1851 1842 1848 1472 1845 1859 1479 1866 0
Var. -100% 2% -1% 0% 0% 0% 0% 0% 0% 0% -1% -14% -14% -14% -14% -25% -26% -26% -26% -28% -30% -30% -28% 0%
EDI CW29 0 1330 1877 1872 1866 1859 1860 1236 1867 1571 1917 1916 1917 1914 1851 1842 1848 1472 1845 1859 1479 1866 0
Var. -100% -28% 0% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
EDI CW30 480 1877 1872 1870 1860 1860 1236 1867 1571 1917 1916 1917 1914 1851 1842 1848 1472 1845 1859 1479 1866 0
Var. -64% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
EDI CW31 1565 1872 1870 1861 1861 1237 1867 1571 1917 1916 1917 1914 2219 1845 1477 1472 1845 1859 1479 1866 0
Var. -17% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 20% 0% -20% 0% 0% 0% 0% 0% 0%
EDI CW32 1886 1872 1235 1249 934 1248 1245 1857 1858 1868 1861 1243 932 1243 921 1869 1866 1558 1642 0
Var. 1% 0% -34% -33% -24% -33% -21% -3% -3% -3% -3% -44% -49% -16% -37% 1% 0% 5% -12% 0%
EDI CW33 1870 1248 1249 934 1249 1245 1857 1858 1867 1905 1323 992 1277 927 1917 1866 1558 1570 0
Var. 0% 1% 0% 0% 0% 0% 0% 0% 0% 2% 6% 6% 3% 1% 3% 0% 0% -4% 0%
EDI CW34 1248 1566 939 1333 1260 1857 1858 1867 1892 1306 1009 1333 924 1876 1842 1543 1578 0
Var.
EDI CW35
Increase to 6 working days / 0% 25%
1566
1%
1253
7%
1414
1%
1327
0%
1594
0%
1570
0%
1597
-1%
1806
-1%
1274
2%
1008
4%
1334
0%
922
-2%
1851
-1%
1842
-1%
1541
1%
1574
0%
0
Var. week + shift extension 0% 33% 6% 5% -14% -16% -14% -5% -2% 0% 0% 0% -1% 0% 0% 0% 0%
EDI CW36 1242 1865 1761 2078 1960 1867 1884 1274 1008 1334 922 1850 1842 1541 1574 0
Var. -1% 32% 33% 30% 25% 17% 4% 0% 0% 0% 0% 0% 0% 0% 0% 0%
EDI CW37
Var.
Þ Over consumption of 1861
0%
1861
6%
2103
1%
2255
15%
2162
16%
2179
16%
1369
7%
1076
7%
1410
6%
980
6%
1901
3%
1844
0%
1542
0%
1569
0% 0%
0

EDI CW38 material from wk35 to wk38 1863 2093 2094 2106 2152 1360 1045 1327 835 1825 1842 1541 675 0
Var. 0% 0% -7% -3% -1% -1% -3% -6% -15% -4% 0% 0% -57% 0%
EDI CW39 inside supplier lead times 1957 1960 1972 1922 1312 1044 1321 826 2010 1842 1541 675 0
Var. -6% -6% -6% -11% -4% 0% 0% -1% 10% 0% 0% 0% 0%

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 Waterfall
PHEV volume weeks 26 - 39
PHEV 12 week Lead time European Suppliers

BMW Week 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
EDI CW26 0 196 219 219 369 395 398 407 389 392 257 385 338 581 576 635 575 602 538 538 431 518 495 396 485 0
EDI CW27 5 215 224 351 367 369 375 373 382 246 366 307 392 365 362 356 508 526 527 421 696 901 719 866 0
Var. -97% -2% 2% -5% -7% -7% -8% -4% -3% -4% -5% -9% -33% -37% -43% -38% -16% -2% -2% -2% 34% 82% 82% 79% 0%
EDI CW28 0 202 226 342 368 389 385 391 246 364 291 346 309 311 313 381 394 397 314 474 566 449 546 0
Var. -100% -10% -36% -7% 0% 4% 3% 2% 0% -1% -5% -12% -15% -14% -12% -25% -25% -25% -25% -32% -37% -38% -37% 0%
EDI CW29 0 202 315 390 390 385 391 246 364 291 346 309 311 313 381 394 397 314 474 566 449 546 0
Var. -100% -11% -8% 6% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
EDI CW30 165 288 389 391 389 391 246 364 291 346 309 311 313 381 394 397 314 474 566 449 546 0
Var. -18% -9% 0% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
EDI CW31 222 390 390 391 392 246 364 291 346 309 311 313 460 395 317 314 474 566 449 546 0
Var. -23% 0% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 21% 0% -20% 0% 0% 0% 0% 0% 0%
EDI CW32 390 390 300 371 200 321 293 263 291 270 259 207 162 216 160 394 452 371 376 0
Var. 0% 0% -23% -5% -19% -12% 1% -24% -6% -13% -17% -55% -59% -32% -49% -17% -20% -17% -31% 0%
EDI CW33 390 300 371 200 321 293 263 291 270 259 207 162 216 160 394 452 371 370 0
Var. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% -2% 0%
EDI CW34 281 404 244 405 308 263 291 270 259 207 162 216 160 394 452 371 370 0
Var. 9% 22% 26% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
EDI CW35 Increase of the mix from 405 325 485 375 510 390 270 181 207 162 216 160 394 452 371 370 0
Var. 0% 33% 20% 22% 94% 34% 0% -30% 0% 0% 0% 0% 0% 0% 0% 0% 0%
EDI CW36 300 cars per week to 650 401 600 580 510 390 270 259 207 162 216 160 394 452 371 370 0
Var.
EDI CW37
cars per week inside 23% 24%
600
55%
600
0%
652
0%
648
0%
539
43%
699
0%
324
0%
222
0%
294
0%
216
0%
440
0%
448
0%
378
0%
371
0%
0
Var. suppliers lead time 0% 3% 28% 66% 100% 170% 57% 37% 36% 35% 12% -1% 2% 0% 0%
EDI CW38 600 651 653 652 651 296 208 276 210 452 449 379 143 0
Var. 0% 0% 1% 21% -7% -9% -6% -6% -3% 3% 0% 0% -61% 0%
EDI CW39 510 511 510 509 286 208 269 225 637 449 379 143 0
Var. -22% -22% -22% -22% -3% 0% -3% 7% 41% 0% 0% 0% 0%

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Impact of PHEV harness

› 30% more circuits in PHEV than in regular G20 harness

› Additional module area capacity
› Cutting of circuits previously in low runner category

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Impact on Supply
Critical suppliers

› European suppliers
› G&G – Assembled parts – 3 PNs  Special Freight from EMEA
› MTA – Fuse Box PHEV  Special Freight (2 Weeks coverage)

› NAFTA suppliers
› G&G Mexico – Battery cables – Cables imported from Europe
› TE CONNECTIVITY – 4 PN / Terminal P00006228 in Global allocation
› LEONI WCS – 42 cables with less than 5 DOH / Copper shortage

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Thank you!
Muchas gracias por su atención

LEONI WSD

› LEONI Wiring Systems de Yucatán – Merida 2

› Address Carretera Mérida – Campeche S/N,

Tablaje catastral 18753
Colonia: Roble II, Código Postal: 97255,
Mérida Yucatán México

› Phone +52 999 689 0081

› E-mail info@leoni.com

› Homepage www.leoni.com

6 LEONI ©