1. company over view 2,700 (2012) 1. company over view $25 mill $150 mill $100 mill $180 mill $10...
TRANSCRIPT
1. Company Over view
2,700
(2012)
1. Company Over view
$25 Mill
$150 Mill
$100 Mill
$180 Mill
$10 Mill
$135 Mill $60 Mill
Future Plants
2. Portfolio & Distribution
IP Cockpit
25%
Door Trim 35%
H/lin-ing
25%
Others
10%
Grain Samples
SERVICE
12 Mo. 6 Mo.
Mar 13Plant/
UnAuthField Open Open
DKT Sourceable 90 100 1 Y 11 0 0 0 1 0 0 C N 1
SHG Sourceable 100 99.75 1 G 2 0 0 0 0 0 0 C N 1
INF Sourceable 100 100 1 G 0 0 0 0 0 0 0 C N 1
SHN Sourceable 100 100 1 0 0 0 0 0 0 0 C N 1
SANLUIS(MEXICO)
Sourceable 100 99.75 2 G 6 0 0 0 0 0 0 C82 N 1
RAMOS(MEXICO)
Sourceable 100 99.75 2 G 3 0 0 0 0 0 0 C82 N 1
SHANGHAI(CHINA)
Sourceable 85 99 2 G 24 0 0 1 0 0 0 C N 1
6 Mo.
As Of Date 05-MAY-2013
Con
trolle
d Sh
ippi
ng L
evel
II
TS16
949
Cert.
NBH
GSC
Rat
ing
Maj
or D
isrup
tions
Prog
Mgt
PRR
's
Laun
ch P
RR's
Con
trolle
d Sh
ippi
ng L
evel
I
Cou
ntry
Risk
Rat
ing
Pric
e
SUPPLIER RANK QUALITY
PP
M
Nam
e
SOUR
CING Q
ualit
y
Serv
ice
3. Quality Status (GM)
Introduction of SH-INP
1) SH-INP : Acronym for SH Global developing Innovative Natural Plastic
2) Bio Based Plastic both satisfying material property and cost effectiveness
SH-INP
EPDM, Antioxi-dant,Etc.
PP55~70%
Corn Starch0~10%
Paper Powder 15~30%
SH-INP Application Targets
Compounding
Instrument panel Door Trim Consol
4. Bio Based Plastic
1) Light Weight
2) Excellent Mechanical property
3) Good Forming, Fogging
4) Excellent sound absorption
5) Using eco friendly material
Performance of SH-MP Board
※ Excellent ◎, Good ○, Normal △, Bad ×
Properties F-10 R/Felt DTFPU
foamSH-MP Note
Forming ○ ○ ○ ◎ ◎Hydropho-
bic X △ △ X ○Environ-
ment ○ X ◎ X ◎Thermal re-
sistance △ ◎ ○ ◎ ◎
Strength △ ○ ◎ △ ◎
Weight ○ △ △ ◎ ◎
Shape △ ○ ○ ◎ ◎Acoustic property △ ◎ ○ ○ ◎
Performance of DTF
1) Low cost
2) Excellent Mechanical property
3) Good Forming, Fogging
4) Good sound absorption
5) Using eco friendly material
: Jute, Basalt fiber
Pic-1) SH-MP Board Pic-2) DTF Board
5. Light Weight Board
1) CURRENT
▷ 1516 PROJECT Quoted - Waiting for response from TATA motors strategic sourcing Team
2) AREA of COOPERATION
▷ Direct investment in INDIA - Localization of manufacturing for TATA and others - Sales & Engineering - Value proposition supplier
▷ Cooperation with TACO - Technical tie-up (Design & Manufacturing engineering of global vehicle programs) - Export
5. Future Business with TATA
Evacuation plan (Plant Bd.)
9
2ND FLOOR LAYOUT
HERE
EXIT
REST ROOM REST ROOM HERE
TV
CONFER-ENCE ROOM
EXIT
EXIT
Main Customer - GM Korea Gunsan / Bupyeong - Over Seas : GM Holden, GM Thailand- KD Export : GM Russia, Brazil, India, Vietnam,
Uzbekistan- SYMC Pyeong Taek
Main Products- Application : J200(Lacetti), J300(Cruze), J309(Orlando), Vs300(Alpheon) Y280(Rexton), A100(Rodius)- Products : D/T, H/L, R/W/T, B/S/P, T/T, G/T
Address - 886 Palbong-dong, Iksan-si, Jeonbuk, S.Ko-
rea
Employees
Direct / Indirect 250Staff 50Total 300
Global Business Footprints – SH Global
10
Sales in 2012 - USD 90 Mil/year
Sales Position of Iksan Plant – SH Global
11
GM74%
Export12%
SYMC13%
Others1%
2012 Sales Result Position
GM64%
Export16%
SYMC19%
Others1%
2013 Sales Plan Position
(UNIT : 1,000 USD)
Customer 2012 Sales Result 2013 Sales Plan
GM 66,300 73.7% 56,947 64.4%
SYMC 12,119 12.8% 16,856 19.1%
EXPORT(AUST.) 11,162 12.4% 14,985 15.9%
OTHERS 999 1.1% 3,491 0.7%
G.TOTAL 90,003 100.0% 92,279 100.0%
Manufacturing Status
12
Grain Samples ◈ Advantages of Mesubiki
- Exact transcription on the surface- Free from the size & shape of products- Flexible adjustment to the various thickness- Free design concept within the limit of R-0.5
◈ Advantages of Mesubiki - Exact transcription on the surface- Free from the size & shape of products- Flexible adjustment to the various thickness- Free design concept within the limit of R-0.5
Product Grade ProjectAssembly Capacity
Remarkdaily Monthly Annual
Door Trim
1600ccJ200 400 8,400 100,800
J300 1,360 28,560 342,720
2000cc J309 360 7,560 90,720
3000cc VS300 100 2,100 25,200
SUV A100 100 2,100 25,200
Total 2,320 48,720 584,640
Door Trim
Product Grade ProjectCapacity
Remarkdaily Monthly Annual
Headliner
Short Item
J200 430 9,030 108,360
J300 803 16,863 202,356
J305 330 6,930 83,160 T300 GSUV 1,122 23,562 282,744
Long ItemJ206 76 1,596 19,152
J309 585 12,289 147,470
Total 3,346 70,270 843,242
Substrate Materials DTF : Environmentally friendly material developed by SHG
having strong point to the stiff H/L
[1,100 ~ 1,400g/m2]
PU : Applicable to the light & hard modular H/L
[800g/m2]
Process- Wet & Dry PU Forming Process
- DTF Forming Process
- Simultaneous covering
Head Liner
SubstrateRaw Material
SupplierCost
FoamingMethod
F10 F10 Korea Low Hot Press
PU Serim Middle Cold Press
DTF SHG Middle Cold Press
15
Process of Head Liner F
orm
ing
Pro
cess
Attach
1) Material : DTF, PU, SH INP etc. 2) Pre-heating Method by Hallogen & Ce-ramic.
Press Trimming Mould Ultra-sonic Cutting
GSUV & GMK J30X - H/L GMK J300 - H/L
Evaluation StrengthsLow cost for the Machinery & High Production Ability.
Excellence the Cutting Shape(Robot 5~6 Axis)
STD/SRF 85(42)
STD 65/43, SRF 115/43(55/83, 31/83)
Method
Image
Using
Cycle Time(JPH)
3) Trimming by Press Mould & Ultra-sonic Cutting
16
Instrument Pannel
Description
A kind of method for Pre-weakening to open automobile’s Hidden integrated air bag
17
Sunvisor & Rear Window Trim
Product ProjectCapacity
Remarkdaily Monthly Annual
Sunvisor 6,667 166,667 2,000,000
Rear Window TrimJ300 1,261 26,473 317,671
J200 262 5,498 65,974
Total 1,523 31,971 383,645
S/V Materials - Tricot Skin
- PVC Skin
- Taffeta Cloth Skin
- Substrate: PU / EPP
S/V Process - High frequency welding
- No Sewing line and
Edge Wrapping
Multi Layer DTF Rear Window Trim - Easy modification from existing RWT
- Exceptional load carrying capability
- Heat resistance
Oven
Automatically, 100% Inspection & Selec-
tion for defective goods(Sunvisor)
18
Interior System Module
INTERIOR MODULES
Door Module
I/PModule
Roof Module
▶ Background
Manufacturing Cost Reduction and Assembly Quality Improvement
Pillar trim Module
Manufacturing equipment
Division Equipment Quantity Remark
Door Trim Line
Injection M/C 5 For Injection door trim panel
Hydroric Press 9 For Foaming, Trimming, Heating
Vibration Welding M/C 2 For welding plastic parts
Heat Welding M/C 22 For welding plastic parts
Ultra-sonic Welding M/C 4 For welding plastic parts
Piercing M/C 2 For piercing hole
W/Strip Banding M/C 20 For assembly W/Strip + UPR panel
Vacuum Foaming M/C 1 For foaming leather
Vacuum Covering M/C 4 For assembly molded leather + panel
KIMEKOMI 8 For assembly leather and panel
Belt Conveyor 32 For assembly and moving product
Ultra-sonic Welding Hand-Gun 19 For welding plastic parts
Hot-Melting Gun 5 For attaching felt to product
HeadLiner Line
Hydroric Press 13 For Foaming, Trimming, Heating
Conveyor Oven 1 For heating materials
Ultra-sonic Cutting M/C 3 For cutting filler scrap
Module Assembly Line 2 For assembly finished goods in sequential order
Hot-Melting Gun 6 For attaching felt to product
Manufacturing equipment
Division Equipment Quantity Remark
Rear Window Trim/ Back Self Panel
Hydroric Press 6 For Foaming, Trimming, Heating
Ultra-sonic Welding M/C 2 For welding plastic parts to product
Hot-Melting Gun 3 For attaching felt to product
Piercing M/C 1 For piercing hole
Heat Welding M/C 2 For welding plastic parts to product
Etc.
Hydroric Press 4 For Foaming, Trimming, Heating
Conveyor Oven 1 For heating materials
Ultra-sonic Welding M/C 3 For welding plastic parts to product
Heat Welding M/C 4 For welding plastic parts to product
Piercing M/C 2 For piercing hole
InspectionHarmony Room 1 For Checking Color in day-light
Sunvisor Checking Jig 1 For Checking Noise and Operation
Quality Control
21
ISO 14001
ISO/TS 16949
Quality Certificates
22
QSB
23
Appearance reviewed by Harmony room
CIE STANDARD X-Rite
Periodically, All production were checked AAR @ harmony room
Manufacturing IT System of SH Global
MESSYSTEM
SCM : Safety Supply(Just in Time and Quality Tier2 )
POP : Just in Time Produce(Safety production and prevention Error)
QMS : Quality Tracking System(Fast response and real-time manage)
TPM : Prevention and Maintenance(Manage the facility and increase
operating rate)
SEQUENCING : Just in Time Supply(Prevent the error sequence)
QMS
POP
SCM
SEQUENC-INGTPM
Safety Produc-
tion
QualityTrackingSystem
JustIn
Time
850T
동신
생산사무실
LS 1
,300T
LS 1
,800T
1,8
00T
우진
공무실
A/S,KD 박스저장
KD출하공용기회수
어퍼공랙보관
사출보관창고
사출보관창고5 * 7 = 35
pallet
직수출포장자재보관
직수출포장자재보관
흡연구역
전신주
J309 H/ L 감싸기
J200 S/B 트리밍
T300 GSUV H/L T300 GSUV H/L
제품출하장
변 전실
COMP ROOM
흡착탑
정 문
제품출하장
출입문
케노피
냉각탑
S/B
/P 융착
CTR
융착
J200 S/B 조립
J309 H/L
HOLEDEN
(T/GATE)피어싱
[T/GATE]융착기
융착기융착기
피어싱기
(Q/T LH)(Q/T RH)
(Q/TRIM)
oven
50TON
1커버링 호기
성형 150TON
예열
50TON
50TON
트리밍
RWT 융착
J300 RWT 성형
트리밍
J300 RWT 조립
870 , 263㎡ 평
자재사무실
출입문
B천막동390 ,118㎡ 평
검사
위험물저장소
자재창고
출입문
출입문
( )여
주방
출입문
출입문
금 형 교 환 대차
150TON
150TON
7성형 호기 4트리밍 호기
6예열 호기
(110 )직수출포장 평
( , J300)홀덴
VS300
성형
예열
오븐 컨베어
밴드나이프
재단기
SYMC외자기
U-100외자기
화장실휴게실( , )남여( )여
J300/305 H/L
GP12
장애인경사로
국기계양대
냉각탑
소화전
소화전
CO
NV
EYOR
제품이송
( )검사
500TONSKIN
200T 200T
500TONSKIN
CO
NV
EYOR
제품이송
J-200 D/T
J-300 FRTJ-300 RR
재활용보관장
금 형 교 환 대차
J-309 D/T
1성형 호기 2성형 호기
3성형 호기 4성형 호기
1예열 호기
50TON50TON
2예열 호기50TON
3예열 호기
7트리밍 호기
1컴프레셔
2컴프레셔 3컴프레셔
(1F)관리동
경비실
화단화단
출입문출입문 출입문출입문출입문
출입문출입문
생활집수정
체육시설
교육장
접견실전시실GMDAT
()
화장실남 (
)화장실여
5컴프레셔
300TON
출입문
100 TON
6성형 호기
3트리밍 호기
5예열 호기
J309컨베이어
F/L융착기
F/R융착기
R/R융착기
R/L융착기
J309컨베이어
검사
J309컨베이어
J309컨베이어
검사
150TON
장애인경사로
CO
NV
EYOR
제품이송
( )검사
( )검사( )검사
SKIN SKIN
BEL
T CO
NV
EYOR
제품이송
검 사 검사
외자기
PIE
C'G
PIE
C'G
외자기
H/T
ER
배면
,열융착기
융착기
CON
VEYO
R이송
CON
VEYO
R이송
BEND'G BEND'G
100TON
150TON
1트리밍 호기 2트리밍 호기
,열융착기 ,열융착기
,열융착기
융착기
진동
진동
출입문
출입문
출입문
출입문
출입문
부적합품 보관소
지정장소SCRAP 처리장
2집진기 호기
400TON
전 기 판넬
5성형 호기 4예열 호기
성형금형랙
출입문
DAYLIGHTROOM
물류사무실
A/S 선바이저 포장
홀덴포장
휴게실( )남
특이사양외
13 * 7 = 112 *50 = 5600
25
Plant lay out
SH GLOBAL - Iksan Plant
출입문출입문 출입문출입문출입문
출입문출입문 5컴프레셔
300TON
출입문
200
TON
100 TON
50T O
N
6성형 호기
3트리밍 호기
5예열 호기
CHILLER냉각
J309컨베이어
F/L융착기
F/ R융착기
R/R융착기
R/L융착기
J309컨베이어
검사
J309컨베이어
J309컨베이어
검사
150
TON
장애인경사로
CO
NV
EYO
R제품이송
( )검사
LWR RH융착기
LWR LH융착기
( )검사( )검사
UPR RH융착기
LWR RH융착기
UPR LH융착기
LWR LH융착기
SKIN SKIN
BELT
CO
NV
EYO
R 제품이송
검 사 검사
외자기
PIE
C'G
PIE
C'G
외자기
H/T
ER
배면
,열융착기
융착기
CO
NV
EYO
R이송
CO
NV
EYO
R이송
BEND'G BEND'G
100
TON
150
TON
1트리밍 호기 2트리밍 호기
,열융착기 ,열융착기
,열융착기
융착기
진동
진동
출입문
출입문
출입문
출입문
출입문
부적합품 보관소
2집진기 호기
400TON
전 기판넬
5성형 호기 4예열 호기
50TON
성형금형랙
출입문
CHILLER냉각
CHILLER냉각
DAYLIGHTROOM
물류사무실
제품 출하장
출입문
서열 물류 장소케노피
냉각탑
국기계양대
냉각탑
소화전
소화전
CO
NV
EYO
R제품이송
( )검사
500TONSKIN
200T 200T
500TON
SKIN SKIN
SKIN
CO
NV
EYO
R제품이송
J -200 D/T
J -300 FRTJ -300 RR
금 형 교 환 대 차
J -309 D/T
1성형 호기 2성형 호기
3성형 호기 4성형 호기
1예열 호기
50TON50TON
2예열 호기50TON
3예열 호기
UPR LH융착기
UPR RH융착기
7트리밍 호기
1컴프레셔
2컴프레셔 3컴프레셔
T300 GSUV H/L 감싸기
T300 GSUV H/L
제품출하장
COMP ROOM
흡착탑
소화전
외부소화전
외부소화전
자재사무실
출입문
B천막동
A천막동390 ,118㎡ 평
390 ,118㎡ 평
기메 1꼬미
기메 4꼬미
기메
2꼬미
기메 3
꼬미
검사
자재창고
출입문
출입문
금 형 교 환 대 차
150
TON
50T
ON
150
TON
7성형 호기 4트리밍 호기
6예열 호기
CHILLER냉각CHILLER냉각
(110 )직수출포장 평
( , J300)홀덴
메쓰베끼장비
VS300
진공커버링
진공커버링
진공커버링
진공커버링
LIFT원단
1 차 커팅
융착기F/ L
검사 검사
융착기R/L
융착기R/R
2-1차
2-2차
4-1차
5차
2-1차
2-2차
5차
3차3차
융착기FRT
4-1차
4-2차 4-2차
성형
예열
오븐 컨베어
밴드나이프
재단기
SYMC외자기
U-100외자기
화장실휴게실( , )남여( )여
외부소화전
1
10
1
10
1
10
1
10
13 13 1313
10
13
1
J300/305 H/L
초음파STD
초음파SRF
C/FSTD
C/FSRF
GP12
C/FSTD
C/FSRF
장애인경사로
HOLEDEN
검사
(T/ GATE)피어싱
[T/ GATE]융착기
융착기융착기
피어싱기
(Q/ T LH)(Q/ T RH)
(Q/TRIM)
oven
50TON
1커버링 호기
850T
동신
생산사무실
LS 1
,300
TLS
1,8
00T
기메 5꼬미
기메 8꼬미
기메
6꼬미
기메
7꼬미
CH
ILLE
R냉각
LS 1
,800
T
배합기
분쇄기
분쇄기
자재창고A/S출하대기
홀덴포장
KD출하
어퍼공랙보관
(1F)중앙사무동휴게실
주방식당 ( )남
VS300SEWINGROOM
S/B
/P 융착
CTR
융착
트리밍
성형 150TON
예열
50TO
N
50T
ON
트리밍J300 RWT 조립 J200 SBP 트리밍 J300 RWT 성형
26
Injection
WAREHOUSE
D/T
Plant Line Tour
H/L
GMKSYMC
H/L - THERAML FORMING
HOLDEN
DAYLIGHTROOM
RWT/ SBP
H/L D/T
Conference Room