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Business review 2013 Business plan 2014 Major challenge and issues

Business review 2013 Business plan 2014 Major challenge and issues. Purchasing. Purchased Amount CY2013. % of Purchasing amount. % of Purchasing location. CY 2014 Cost Saving Status. VCST gear consumption plan & Stock status. 1. Plan & Stock status. Target date : End of Oct

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Business review 2013 Business plan 2014 Major challenge and issues

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  1. Business review 2013 Business plan 2014 Major challenge and issues Purchasing

  2. Purchased Amount CY2013 % of Purchasing amount % of Purchasing location

  3. CY 2014 Cost Saving Status

  4. VCST gear consumption plan & Stock status 1. Plan & Stock status • Target date : End of Oct • ( Added 1month lead-time due to reworking of whistle noise BSM ) 2. Failure Rate ( Whistle noise of VCST gear)

  5. Supplier development status for GMTh XLDE - Development Items : 19 Parts - 10 suppliers PP PPAP 8.29 PPV 6.13 Pilot 10.10 Production 4.20 SORP 5.4 GMTh PPV PPAP , Run & Rate

  6. Ⅲ. Challenge & Issues

  7. New tooling of TAU timing chain cover 1) Customer & Kodaco quality issue 2) Schedule for Tau repeat tooling; - 15th . Jun : Tooling Complete - End of Jun : Tooling Trial 3) Tooling Cost Impact & Recovery plan; - Tooling Cost : 175 Mil KRW - Recovery Plan : a. Negotiation : Remaining shot ( 20,000 shot) of current tooling b. Negotiation for new tooling cost of R Eng Euro 6

  8. Thank you very much

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