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METAL, S.L.

REJAR -ZAMORA

Presentación Compañía 30/09/09

Información general Compañía

• Metal with its facilities at Rupit (Spain) is the oldest PM manufacturer in Spain

• Founded in 1946

• After a series of take-overs by different well known companies,

Metal has formed Part of the Sainz Group since July 1999.


Products & Applications

Sinter Component PartsHigh precision, highly durable components and assemblies for the automotive industry (parts for engines, transmissions and shock-absorbers) as well as parts for compressors for refrigerators.

Friction MaterialsFriction Materials for clutches and brakes for tractors, construction machinery, trains, motorcycles and airplanes.

Bearings High-performance bearings for diesel and gas engines used primarily in ships, heavy-duty-vehicles, locomotives and gen sets.


Structure

Metal AG

Bearing Group Sinter Group Friction Group

Metal Gleitlager AGAustria

Metal Sintermetall AG Austria

Metal Frictec GmbH Austria

Metal HydraMechanica Corp.Bearings Division, US

Nuova Metal S.r.l.Italy

Metal Tyzack Ltd.Great Britain

Metal HydraMechanica Corp.Friction Division, US

Metal Deutschland GmbHGermany

Metal s.r.o.Slovakia

Metal FRANCE SARLFrance

Metal Deutschland GmbHGermany

Metal Bearings US, LLCUS

Metal Italia S.r.l.Italy

All companies are wholly owned . Except 30% owner-ship in Mahle Metal LeveMetal Sinterizados Ltda.

Mahle Metal Leve Metal Sinterizados, Brazil

Metal S.A.Spain

Metal Far East PTESingapore

Metal AutomationSystems GmbH, Austria

Production/Sales

Trade/Sales

2001

1990

1994

1999

1991

1998

1996

1978

1989

1989

1989


Company Evolution After COLUMBUS, Metal has 2 main

businesses:- Business Unit Shock Absorber

Solution Team Shock AbsorberProduction Unit Shock Absorber

- Production Unit Engine Components

- Solution Team Engine Comp.: France/JapanUSA/Scand/Germany, Germany

- Service Unit


Organisation Chart

SITE MANAGER

CONTROLLING

BUSINEES UNIT LEADER SCHOCK ABSORBER

PRODUC. UNIT LEADER SHOCK ABSORBER

ASSISTANT

PRODUCTION UNIT LEADER ENG. PARTS

PURCHASING

QUALITY SYSTEMS

HUMAN RESOURCES

ACCOUNTS


Economical Evolution Company(Sales Evolution last 3 years - Total)

39.848

38.976

39.894

35.000

36.000

37.000

38.000

39.000

40.000

41.000

'05/06 '06/07 '07/08

k€


Economical Evolution CompanySales by Markets 2007/08 – Total Company

France

38%

Germany

26%

Spain

13%

Portugal

7%

Italy

3%

USA

3%Mexico

2%

Others

8%


Bringing tecnology from concept to market

PARIS- Institute for Materials and Mechanical Construction (ISMCM)

BARCELONA- Polytechnical University- General Laboratory for Testing (LGAI)- Center for Computer Integrated Manufacturing, (Centre CIM)- Catalan Institute for Technology (ICT)- Science Research Council (SIC)TARRAGONA- Institute for Automotive Applied Research (IDIADA)MADRID- Mining School- Carlos III Politechnical University

Paris

MadridTarragona

Barcelona


Human Capital

Number of Engineers 22 (6,27%)

Employees with University Degree 33 (9,4%)

Personnel Distribution:

% of permanent contracts 94,30 %

% of temporary contracts 5,70%

Employees: Shock Absorber: 178Engine Parts: 106Tool Shop: 32


Metal Automotive Components

Engine Parts

Main Bearing Caps

Chain Transmission Sprockets

Belt Transmission Pulleys & Hubs

Oil Pump Gears & Rotors

Other applications (automotiv & non automotive)

Gearbox shifting parts