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Celestica – Company Presentation. Celestica - A Global Leader In innovative end-to-end supply chain solutions. Today…. $ 5.8 billion in revenue. 28,000 Employees worldwide. 20 locations in 14 countries. Focused on serving the world’s leading technology companies
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Celestica - AGlobal LeaderIn innovative end-to-end supply chain solutions Today… $5.8 billionin revenue 28,000 Employeesworldwide 20 locations in 14 countries • Focused on serving the world’s leading technology companies • Tailoring customer-centric solutionsfor the markets we serve • Operating a global network of sites with specialized Centers of Excellence • One of the strongest balance sheetsin our industry
Financial strength to support our customers’ growth Q1 2014 Financial Results Q1 2014 Revenue Segmentation Consumer Server Communications Storage Diversified *
Optimized Global Network Austin TX TorontoON Oradea Romania MiyagiJapan SalzburgAustria PortlandOR ValenciaSpain LeixlipIreland GalwayIreland ShanghaiChina TaipeiTaiwan WuxiChina Fremont CA San Jose CA Ontario CA Monterrey Mexico Laem ChabangThailand Song Shan LakeChina KulimMalaysia Johor BahruMalaysia SingaporeSingapore SuzhouChina
Capabilities Celestica Romania September 4th, 2014
Highly skilled and customer focused workforce Best in class IT Systems and support infrastructure Shop floor visual Transportation management Demand Management ERP ODC – shop floor control QM, W.I., NCM, 8D Thinking GREEN / Energy Management Solutions ISO 50001 Certified
NPI & Prototype Test Solutions Design Services Lab Services • Proof of Design • Proof of Manufacturing • Pilot To Ramp • Mechanical Fixture & Tooling Design • Mechanical and Plastic parts supplier qualification and start-up • Test Strategy Development • In-circuit Test Development • Functional Test Development (Early Phase) • Functional Test Development • Design For Excellence (DFX) • Design Analysis (Coresim), Product Design • PCBA Layout • Cross Sectional Analysis • Dye and Pry • Shear & Pull Test • XRF Inspection • Strain Gauge Analysis • Zero Ion Contamination • Mechanical testing Product/Process Development Engineering Services Failure Analysis Laboratory Test Development **Support from Celestica Network Value Add Engineering ServicesComplete Set of Services
Engineering Services Prototyping – Complete End to End solution from material purchasing to process design and flying probe test development. Design For eXcellence – Full DFM reports using Valor tools. Design for Mechanical Assembly reports. Manufacturing Capabilities Repair Services After Market Services Celestica offers:: • Debug and Repair • BGA Rework / Soldering • Upgrades • Reverse Logistics Refurbishment Celestica offers subassembly refurbishment, repair for medical customers. In warranty, out of warranty repairs, swap process and logistics.
Celestica Academy Program • Apprentices’ school – supporting 15 students for 2 years to gain a profession; • Laboratory of the Future - course in collaboration with Technical Universities from Oradea, Cluj-Napoca and Timisoara (150 students involved in 4 years); • Supply Chain Excellence - course in collaboration with Economics University from Oradea (20 students in 2014); • Summer Internship Program - more than 500 students involved in 4 years; • Degree Diploma Program -students from University of Oradea collaborated with our specialists for their diploma degree; • Scholarship - 6 of the best university students are involved in Celestica Scholarship program; • Open Day- How it’s Made? - for 5 years we have been inviting more than 1000 students to get a glance of electronics industry • Scoala Altfel (Different School) - in a one week we had 441 students from primary school, high school and technical colleges who visited us in a national program named Scoala Altfel – Different School • Robot Challenge – Mechatronics contest - 60 students from Oradea and other cities participated in a robotics competition; • TIE (The Interconnection Techniques in Electronics) – Electronics contest - 40 competitors from all technical universities from Romania and Budapest participated in an electronics competition in Timisoara and they had the great opportunity to work and to be evaluated by the specialists in electronics.
Automotive Market October 15, 2014
Automotive SWOT Analysis - Romanian Automotive Market
Automotive Conclusions - The Future of the Romanian Automotive Market • Romania is in a growth phase with current & planned investments by global manufacturers & suppliers, yet it is uncertain if the country will become a major automotive player. • This will depend on how successfully it can develop a low cost structure among its suppliers to help overcome domestic issues such as poor transport infrastructure • Development and growth of the local ecosystem encouraged by stable and sustainable government incentive plans • Investment in the technical field of the education system Public-Private partnerships