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P RESENTATION 20 20

ČZ a.s. - Hlavní strana

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Page 1: ČZ a.s. - Hlavní strana

PRESENTATION 2020

Page 2: ČZ a.s. - Hlavní strana

LOCATION IN EUROPE

Company Head Office:

ČZ a.s.

Sluneční náměstí 2540/5

CZ-158 00 Praha 5

GPS: 50,050537 N14,3420461 E

Production Plant:

ČZ a.s.

Tovární 202CZ-386 15 Strakonice

GPS: 49,2534136 N13,9079304 E

2www.czas.cz

Page 3: ČZ a.s. - Hlavní strana

HISTORY

1919 Founded under the name Jihočeská zbrojovka1923 Original production – small arms 1930 Production of bicycles 1931 Production of chains 1934 Production of tools1935 Production of motorcycles 1954 Production of castings1981 Production of turbochargers1988 Production of gearboxes for Škoda-VW passenger cars1993 Privatisation of the company – ČZ Strakonice, a.s.1995 Joint Venture ČZ-TURBO-GAZ, Inc. in Russia 1999 Production of forklift trucks DESTA2004 Takeover by principal shareholder ČZ a.s.

3www.czas.cz

Page 4: ČZ a.s. - Hlavní strana

COMPANY PROFILE

2018 2019 2020

Gross Sales 64.1 mil EUR 61.4 mil EUR 52.4 mil EUR

Domestic Sales 26.1 mil EUR 24.2 mil EUR 22.1 mil EUR

Export 38.0 mil EUR 37.2 mil EUR 30.3 mil EUR

Exchange rate EUR 1.00 / CZK 26,44

Number of Employees (without Ltd.): 795

Total Area: 500 000 m2

Floor Area: 160 000 m2

Ownership Structure: 100% ČZ a.s.

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Page 5: ČZ a.s. - Hlavní strana

ORGANIZATION CHART

General Meeting

Administrative BoardChairman of the

Administrative Board

ČZ Řetězy, s.r.o. ČZ Gastro, s.r.o. ČZ-TURBO-GAZ, Inc.

Commercial DirectorFinance Director Technical Director Production Director

ČZ Strojírna, s.r.o.

Tool ShopDivision

Iron Foundry Division

AUTODivision

TURBODivision

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Al-Foundry Division

Page 6: ČZ a.s. - Hlavní strana

BASIC ECONOMIC INDICATORS I.

Indicator Unit At 31.12.2018 At 31.12.2019 At 31.12.2020

Sales th. EUR 50 631 47 917 42 141

Export th. EUR 29 613 28 832 23 545

Value added th. EUR 21 674 21 073 19 219

Persons employed pers. 835 812 795

Sales/Persons employed th. EUR 61 59 53

Value added/Persons employed th. EUR 26 26 24

Profit before taxes th. EUR 3 175 2 334 1 672

Monthly average wage per person EUR 1 075 1 109 1 086

Materials/Production in % 38.8 38.1 33.5

Energy/Production in % 6.2 6.3 7.9

Wages and salaries/Production in % 21.2 22.1 24.4

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BASIC ECONOMIC INDICATORS II.

Indicator Unit At 31.12.2018 At 31.12.2019 At 31.12.2020

Total assets th. EUR 75 744 74 437 76 241

Fixed assets th. EUR 40 607 42 705 43 680

Inventories th. EUR 6 324 6 318 6 543

Receivables th. EUR 8 096 7 773 8 677

Financial accounts th. EUR 19 967 16 818 16 503

Total equity and liabilities (TEaL) th. EUR 75 744 74 437 76 241

Share capital th. EUR 4 202 4 202 4 202

Long-term payables th. EUR 3 310 3 357 3 678

Short-term payables th. EUR 10 759 8 774 9 688

Bank loans and aids th. EUR --- --- ---

Stock (Inventories) turnover days 45.0 47.5 55.9

Collection of commercial debts days 57.6. 58.4 74.1

Credits payable turnover days 76.5 65.9 82.8

Capital and reserves/TEaL in % 75.9 77.2 75.4

Bank credits/Total assets in % --- --- ---

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CAPITAL INVESTMENTS

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In th. EUR 2018 2019 2020

Technology 3 958 5 552 1 524

Buildings 355 1 007 560

Tooling 0 0 289

Immaterial Investment Capital

0 30 0

Projects 0 0 7

Total 4 313 6 589 2 381

Leasing 0 0 0

TOTAL 4 313 6 589 2 381

Page 9: ČZ a.s. - Hlavní strana

DIVISION TOOL SHOP

Moulds for pressure castings of Al and Zn alloys

Moulds for thermosets (Prepreg, SMC)

Patterns for grey and nodular cast iron

Machining fixtures, measuring gauges, calibers, spare parts

Number of employees 178

REFERENCES

Aisin, Aisan, ALW, Aluprogress, BRISK, DURA Automotive,Faurecia, HDO GmbH, JOPP, JTEKT, Kovolis, Kovolit, KSM Castings, Legrand, RAVAK, ŠKODA Auto, Toyota Gosei

QUALITY

Certification according to ISO 9001

PRODUCTION FACILITIES

CNC machines 3 & 5-axis

CNC lathes

Electro-erosive machining

Grinding, milling, deep drilling

Tooling assemblies, repairs

Own design office, CAD-CAM

CMM measuring, optical scanner

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Page 10: ČZ a.s. - Hlavní strana

DIVISION ALUMINUM FOUNDRY

Production of high pressure die castings: DIN226/EN-AB46000/AlSi9Cu3(Fe)

DIN231/EN47100/AlSi12Cu1(Fe)

Production of low pressure die castings: LM22/EN-AB-45400/AlSi5Cu3

LM25/EN-AB-42100/AlSi7Mg

DIN239/EN-AB-43000/AlSi10Mg(a)

Annual capacity 3 000 t

Number of employees 105

REFERENCES

Aisin (CZ), ALW (CZ), Aluprogress (CZ), John Deere (FR), Mubea (CZ)

C.C.N. (FR), Inproma (CZ), EPCE (CZ), GMR (CZ), Isolit Bravo (CZ),

Motor Jikov (CZ), PSP Pohony (CZ), Saviotechnics (CZ), Tyco Electronic (PL)

QUALITY

Certification according to IATF 16949

PRODUCTION FACILITIES

Melting gas furnaces STRIKO (2x) and electric furnaces ELSKLO (2x)

De-gassing equipment

Manually operated or fully automatic machines CLH 400, FRECH 500, CLH 630,

FRECH 800, CLD 1600 (locking force)

Low pressure casting machine BPS 650 SX (3x) – produced by LPM Italy

Continuous line for heat treatment T4 & T6

Trimming presses (range 8t – 60t), tumbling and blasting equipment, hand-finishing, visual inspection10

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Page 11: ČZ a.s. - Hlavní strana

DIVISION IRON FOUNDRY

Shell molded iron castings (Croning method)

Casting of grey and nodular cast iron including SiMo, weight 1 – 10 kg

Annual capacity 3 000 t/year

Number of employees 85

REFERENCES

Divisions in ČZ Group (AUTO, TURBO)

Motorenfabrik HATZ – Germany

Kaeser Kompressoren – Germany

QUALITY

Certification according to ISO 9001 and VDA 6.1

PRODUCTION FACILITIES

Modern electric melting furnace, semi-automatic pouring line FDC

Production of shell moulds and cores on special Hottinger and Shalco machines

11www.czas.cz

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DIVISION AUTO

Machined engine components made of iron and aluminium

Basic technologies: turning and milling

Number of employees 127

REFERENCES

ŠKODA-Auto – CZ

VW – Germany

AISIN – CZ

Honeywell – Europe

Rege Motorteile – Germany

METAZ – CZ

Division TURBO – CZ

Oerlikon Graziano – Italy

John Deere

QUALITY

Certification according to ISO/TS 16 949:2009

PRODUCTION FACILITIES

Flexible production capacities (machining centres, high-output universal NC and CNC machines, special machines)

Universal and special machines for production of synchronous rings

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Page 13: ČZ a.s. - Hlavní strana

DIVISION TURBO

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Development, production of turbochargers for CD engines

(25 – 400 kW) and customer service

Turbocharger family types C09, C1, K2, K3 (FG, WG, VTG – electronic and pneumatic controlling – and water cooling options)

Annual production capacity approx. 350.000 pcs/year

Number of employees 150

REFERENCES

Producers of trucks, tractors and utility cars

John Deere – France, USA, Mexico, Argentina

AGCO Sisu - Finland

Englotech Co. – China

KAMAZ, GAZ, JAMZ, AMZ, ZMZ – Russia

Tumosan – Turkey

GENERAC - USA

QUALITY

Certification according to ISO 9001:2000

PRODUCTION FACILITIES

Flexible production base – mainly high-output universal NC and CNC machines, specialmachines for welding, balancing and measuring

Page 14: ČZ a.s. - Hlavní strana

ČZ ŘETĚZY, S.R.O.

Production and development of roller and bush chains from the pitch 6,35 mm up to 25,4 mm,motorcycle chains, timing systems for cars and motorcycles including silent chains, special industrialchainsDevelopment and production of chain manufacturing machinesAnnual capacity 2 500 000 mNumber of employees 150

REFERENCESEuropean and world producers of cars and motorcycles –VW, Audi, Bentley, ZMZ, KTM, BMW, Betamotor, Husquarna, DucatiSachs, Loncin, Jawa“A-class” supplier for VW, Audi, KTM

QUALITYCertification according to ISO/TS 16 949:2002

PRODUCTION FACILITIESSingle purpose and special machines for formingModern technologies of heat treatment including process control and regulation

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Page 15: ČZ a.s. - Hlavní strana

ČZ STROJÍRNA, S.R.O.Overhauling and modernization of machines➢ CNC universal and special grinding machines

➢ Grinding machines for bearing and glass industry

➢ Single purpose machines, flatting machine tools

➢ Production of assembly subgroups and individual parts

REFERENCES

Schaeffler Group

Franklin

Kunzmann

DENSO

P.C.I.

SMS-MEER

Bosch Diesel Jihlava, ŠKODA-Auto, Motorpal Jihlava , Žďas Žďár, Moser Karlovy Vary

ZKL Brno, ZKL-VRL Praha, KOYO Olomouc

QUALITY

Certification according to ISO 9001:2008

PRODUCTION FACILITIES

Universal machines, NC and CNC machines, special machine tools

Closed production cycle including heat treatment – supported by division Tool Shop

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Page 16: ČZ a.s. - Hlavní strana

DEPARTMENT OF TESTROOMS & LABORATORIES

Mechanical, metallographic and chemical tests

(accredited according to ČSN EN ISO / IEC 17 025 – Testing Laboratory No. 1285)

Other tests of materials, semi-finished products and components

Professional activities relating to materials

Specification of residual impurities according to ISO 16232

EQUIPMENT:➢ Testing (tearing) machines ➢ Hardness testers➢ Pendulum impact testing machine (CHARPY)➢ Equipment for metallographic samples production ➢ Optical microscopes➢ Optical emission spectrometer ➢ Equipment for chemical analysis ➢ Analytical scales ➢ Laboratory ovens and driers➢ Contaminative unit (preparation of samples for residual impurity evaluation)

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Page 17: ČZ a.s. - Hlavní strana

CALIBRATION SERVICES

Accredited services:

Gauge calibration with respect to:Length Plane angleTime TorquePressure

Non-accredited services:

➢ Dimensional measurement including digitizing

➢ Implementation of system management in calibration labs

➢ Consulting and training services

Licence according to ČSN EN ISO / IEC 17 025

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Page 18: ČZ a.s. - Hlavní strana

WORKING SAFETY & ENVIRONMENT

WORKING SAFETYFocus on prevention and avoidance of the risk of possible work injuries or diseases resulting from the working process (training, EU standard application, safety device application)Own surgery cognizant of the working conditions in the company

ENVIRONMENTOrientation to non-waste technologies, waste material sorting and disposalWater system – consciousness of requirements for waste water quality and its monitoringAtmosphere – used technologies meet the required limits and are periodically monitored

CONCLUSIONCertification according to ISO 14 001, ISO 9001Certification according to VDA 6.1, IATF 16949Certification „Safe Enterprise“

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Page 19: ČZ a.s. - Hlavní strana

CONTACTS

ČZ a.s. – Commercial DirectorMr Přemysl Papež, Tel.: +420 383 342 170E-mail: [email protected]

Division Tool shop – Sales Manager Mr Jaroslav Křivanec, Tel.: +420 383 342 327 E-mail: [email protected]

Division Al Foundry – Sales Manager Mr Pavel Švihovec, Tel.: +420 383 342 321 E-mail: [email protected]

Division Iron Foundry – Sales Manager Mr Jan Kovarovič, Tel.: +420 383 342 349 E-mail: [email protected]

Division Auto – Sales Manager Mrs Martina Frčková, Tel.: +420 383 342 119E-mail: [email protected]

Division Turbo – DirectorMr Nils Brejaart, Tel.: +420 383 342 596E-mail: [email protected]

ČZ Řetězy, s.r.o. – Sales Manager Mrs Ludmila Michálková, Tel.: +420 383 342 358E-mail: [email protected]

ČZ Strojírna s.r.o. – Executive DirectorMr Jaroslav Jána, Tel.: +420 383 342 447 E-mail: [email protected]

Testrooms & Laboratories – Manager Mr Jiří Motl, Tel.: +420 383 342 315E-mail: [email protected]

Calibration Services – Manager Mr František Podlaha, Tel.: +420 383 342 407E-mail: [email protected]

19www.czas.cz