FIAT Automobiles Serbia - siepa.gov.rs · FIAT Automobiles Serbia Giovanni De Filippis Fiat...
Transcript of FIAT Automobiles Serbia - siepa.gov.rs · FIAT Automobiles Serbia Giovanni De Filippis Fiat...
FIAT Automobiles Serbia
Giovanni De FilippisFiat Automobiles Serbia CEO
Beograd, May 25th 2010
Kragujevac factory: THE PLAN Kragujevac factory: THE PLAN
todaytoday tomorrowtomorrow
WCM methodologyWCM methodology
SUPPLIER PARKSUPPLIER PARK
SUSTAINABILITYSUSTAINABILITY
Corporate responsibilityCorporate responsibilityEnvironmentEnvironmentCultural integration Cultural integration
AA PRODUCT for thePRODUCT for the world marketworld market
INTEGRATION within FIAT footprintINTEGRATION within FIAT footprint
Capacity:Capacity:Harbour definition: 235 days per year / 16 hours per dayHarbour definition: 235 days per year / 16 hours per dayTechnical: 280 days per year / 3 shift a dayTechnical: 280 days per year / 3 shift a day
HarbourHarbourDefinitionDefinition
TechnicalTechnicalHarbourHarbourDefinitionDefinition
TechnicalTechnical
CapacityCapacity
ProductionProduction
Utilization rate %Utilization rate %
39%39% 28%28%
161%161% 108%108%
200
100
4060
20
80
120140160180
WCM EVOLUTION in Kragujevac plantWCM EVOLUTION in Kragujevac plant
Program introduced in 2006Program introduced in 2006
All FIAT plants encompassedAll FIAT plants encompassed
Kragujevac Kragujevac target:target:
SILVER standardSILVER standardby 2012by 2012
in FGAin FGA
by the end of 2010 by the end of 2010
PEOPLE DEVELOPMENT PEOPLE DEVELOPMENT
From the 80From the 80’’s to PUNTOs to PUNTO……
From PUNTO to FUTUREFrom PUNTO to FUTURE……
GAP ANALYSIS GAP ANALYSIS EVALUATIONEVALUATION
FIAT TASK FORCEFIAT TASK FORCE
TRAINING PLANSTRAINING PLANS
NEW PEOPLENEW PEOPLE
NEW SKILLSNEW SKILLS
ACADEMY
ACADEMYACADEMY
Young people from vocational and Young people from vocational and techincal schoolstechincal schools
People from Fiat Automobili Serbia People from Fiat Automobili Serbia and local suppliersand local suppliers
University of University of KragujevacKragujevac
Secondary Secondary Technical SchoolsTechnical Schools
FASFAS
LocalLocalInstitutionsInstitutions
Italian Italian InstitutionsInstitutions
ACADEMYACADEMY
ENVIRONMENTENVIRONMENT
A LANDMARK PROJECT coordinated by MINISTRY of ENVIRONMENTA LANDMARK PROJECT coordinated by MINISTRY of ENVIRONMENT
DEVELOPMENT of ENVIRONMENTAL CULTUREDEVELOPMENT of ENVIRONMENTAL CULTURE
BUILDING a GREEN FACTORYBUILDING a GREEN FACTORY
REDUCING USE OF RESOURCESREDUCING USE OF RESOURCES
THE PARTNERSHIP MODELTHE PARTNERSHIP MODEL
General infrastructuresGeneral infrastructures
Bureaucracy reductionBureaucracy reduction
IncentivesIncentives
InvestmentsInvestments
TechnologyTechnology
Industrial cultureIndustrial culture
Local infrastructuresLocal infrastructures
Quick proceduresQuick procedures
Supplier park areaSupplier park area
FAS FAS –– Main factsMain facts
2008
2009
2010
Oct 14, Oct 14, ’’0808Sept 29, Sept 29, ‘‘0808
Jan 30, Jan 30, ’’0909 April, April, ’’0909 Dec, Dec, ’’0909PUNTO CLASSICPUNTO CLASSIC
Car of the year Car of the year 2009 in Serbia2009 in Serbia
Jan 18, Jan 18, ’’1010 Feb 1, Feb 1, ’’1010
JV investmentJV investmentagreementagreement
FoundationFoundationof FASof FAS
Punto License Punto License agreementagreement
Start of Punto Start of Punto Classic productionClassic production
ShareholdersShareholders’’ContributionContribution(100 (100 €€ mil)mil)
Start of distribution Start of distribution of all FIAT brands of all FIAT brands
in BALKANSin BALKANS
1000 Zastava 1000 Zastava employeesemployees
hiredhired
PLANT RESTRUCTURING: PLANT RESTRUCTURING: Building a world class experienceBuilding a world class experience
1,4 million m21,4 million m2 areaarea
51 buildings51 buildings
350.000 m2350.000 m2 covered surfacecovered surface
700 700 €€ mil investmentmil investment
2.400 employees2.400 employees
Dedicated Supplier ParkDedicated Supplier Park
Free Trade ZoneFree Trade Zone
KRAGUJEVAC KRAGUJEVAC -- General road planGeneral road plan
44 Public road toPublic road to
KORMAN KORMAN POLJEPOLJE
FASFAS
Korman PoljeKorman Polje
HIGHWAY to HIGHWAY to ‘‘CORRIDOR XCORRIDOR X’’
PUBLIC ROAD to HIGHWAYPUBLIC ROAD to HIGHWAY
PUBLIC ROAD to South RINGPUBLIC ROAD to South RING
South RING + TUNNELSouth RING + TUNNEL
FASFAS
Korman PoljeKorman Polje
7 km7 km
KORMAN POLJE KORMAN POLJE –– Dedicated Supplier ParkDedicated Supplier Park
67 ha green field67 ha green field
Urbanization & utilitiesUrbanization & utilities
General infrastructuresGeneral infrastructures
Free Trade ZoneFree Trade Zone
OPPORTUNITIES FOR FAS SUPPLIERSOPPORTUNITIES FOR FAS SUPPLIERS
5000 € for each employee
CORPORATE TAX HOLIDAY (10 years)
TAX SALARY EXEMPTION (according to the law)
FREE TRADE ZONE
ADDITIONAL LAND for further expansion
INCENTIVE PACKAGE INCENTIVE PACKAGE to FAS suppliers to FAS suppliers
located in Korman Poljelocated in Korman Polje
POSSIBLE SERVICES POSSIBLE SERVICES to be provided by FASto be provided by FAS
CUSTOM OPERATIONS
INFORMATION TECHNOLOGY
TRAINING
PAYROLL