WELCOME OUR GUESTS

Who we are…

How we do it…

History Facts & figures  Org chart

Certificates  Business model

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

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How we think… 

Mission, Vision, Values, CSR

‘…one of the bigger players in the European electronics industry…’ (http://evertiq.com/news/24000)

What we do… Our portfolio - animated  Our portfolio - all  References  Closing slide 

[email protected]www.vtep.videoton.hu

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1970-1997

1998

establishing the plant  TUNGSRAM - electron tubes  plastic injection moulding (1990)  MBKE Kft. (’93-’97)





2008

start of household appliances production

1997

2004

VIDEOTON acquisition  1997-2002 battery assembly started in Kaposvár

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2013

Marcali acquisition for our battery assembly activities

expanding customer base

establishing clean room production area  battery assembly restart in Kaposvár 

2010 

reorganization of company structure

2015 increasing automotive share  ESD protection  FDA certification 

Main page

‘…sees the potential to contract manufacture precision mechatronics-based equipment…’ (MMI April, 2011)

[email protected]www.vtep.videoton.hu

33

GENERAL INFORMATION ABOUT VIDEOTON HOLDING

Assembly 26%

Electronics 1/3 Manufacturing 32%

VIDEOTON Holding is 



a privately owned, financially strong, vertically integrated industrial group in best-cost Europe

Mechanical Part Manufacturing 20%

a competent multi-commodity supplier of parts, modules and assemblies



one of the leading European EMS providers

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a turn-key contract manufacturing partner for outsourcing and transfer projects

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Activity Breakdown

a complex service provider owning and operating industrial parks

Household Appliances 19%

Others 6%

Services 22%

Automotive Industry 45%

Market Exposure*

Industrial** 30%

* Turnover without services ** Including Building automation, Electrical safety & power generation, Instrumentation, Metering & Measurement, Semiconductor industry, Terminals & vending machines, Commercial and Industrial HVACR, Railway

‘…Hungary’s biggest industrial group, Videoton Holding…’ (http://en.imapmb.com/videoton_buys_sts.php)

[email protected]www.vtep.videoton.hu

4

HOLDING’S KEY HIGHLIGHTS

2/3

Founded in

Privatised in

Revenue (2014)

Shareholder’s Equity

1938

1992

437mill €

260mill € th

Net depositor since

Locations

Employees

2005

11

9700

4 th 27

in Europe* globally*

*Based on 2013 MMI rankings 27th largest EMS globally, the largest from CEE

‘VIDEOTON… acquired direct majority ownership in STS Technology.’ (MMI April, 2011)

[email protected]www.vtep.videoton.hu

5

HOLDING’S GROUP STRUCTURE Finance

Controlling

3/3

Business Development

Central Design&Eng.

Manufacturing

Electronics (20%) VT Automotive Electronics Automotive EMS

Videoton EAS Non-automotive EMS

Part manufacturing (10%)

Legal

HR

IT

Services Assembly & part manufacturing (30%)

VT Plastic

VT Elektro-PLAST / KEP

Automotive-focused injection moulding

Assembly, Battery pack assembly Plastic injection moulding

VT METAL

VTBH-DZU (BG)

Medium to high volume machining, Electroplating

KVJ Muvek Stamping w/ presses

VT Precizios

(20%) VT-ARRIVA Passenger transport provider

Pannonjob

Manual-focused assembly Plastic injection moulding

HR services

VTES Sheet metal fabrication Enclosures, Stamping w/ presses

VT Mechatronics

Injection moulds Stamping dies

High complexity assembly and machining

VTCD

VT-Systemtechnics

CD/DVD manufacturing

Shelter manufacturing

Industrial Park Building lease

VT ARtrans Logistics services

Pannonfacility Facility management

VT-ASYST Special purpose machines

VENTIFILT Heavy-duty fans & filters Large steel fabrications

History

‘…has been rated as Strong in a new Global market report…’ (The Plimsoll Global Analysis)

[email protected]www.vtep.videoton.hu

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FACTS & FIGURES ABOUT VTEP 

number of employees

cca. 1 500



turnover (2015)

85 million EUR



planned turnover (2016)

90 million EUR

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production area (Kaposvár)

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production area (Marcali)

New production rate in turnover in % 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 2008

34 500 m²

2009

9 000 m²

2010

2011

2012

2013

2014

2015

2016 plan

2014

2015

2016 plan

Turnover / million EURO 100

13 million pcs products

80 60

40 million processed battery cells

40

211 million pcs plastic parts

20

in 2015

0 2008

2009

‘…there is a well-founded hope of keeping this growth rate for Videoton…’ (http://evertiq.com/news/23824)

2010

2011

2012

2013

Main page

[email protected]www.vtep.videoton.hu

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ORG CHART OF VTEP MANAGING DIRECTOR András Gerber

MANAGING DIRECTOR Balázs Fábián

MANAGING DIRECTOR Levente Pálca

PRODUCTION WORKSHOPS

Quality Management Árpád Toldi

Sales & Marketing Máté Horváth

Finance Szabolcs Molnár

Operations Excellence

Site Management - Marcali Tibor Samu

New Product Introduction Violetta Molnár

Controlling Krisztina Tóth

Logistics Zoltán Pozsega

Facility Management Balázs Fehér

IT Zoltán Pozsega

Purchasing Ágnes Juhos

PRODUCTION József Nyers

HR Management Mónika Budai

Main page

‘VIDEOTON gained a foothold in the semiconductor capital…and medical equipment markets.’ (MMI April, 2011) [email protected]www.vtep.videoton.hu

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MISSION

VALUES CSR POLICY

VISION



provide full service from

to be a worldwide well-



tradition and innovation

product design through

known and recognized

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proactive mindset

sourcing, industrialization,

manufacturing partner in the



customer oriented

in-house injection moulding

field of plastic-based

to mass production and

products



delivery



we are sensitive to environmental changes

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we protect our employees from negative effects

organisation 

we maintain company culture based on a 40-year history CSR activities

Main page

‘Videoton…has won more business from Valeo France.’ (http://evertiq.com/news/23121)

[email protected]www.vtep.videoton.hu

99

Support employees

Social programs, support associations

second-hand clothes firewood  feasts, social events…  expanded parking area (car, bicycle, motorbike)  

local rescue association children’s dep. at local hospital  local mothers’ home  nurseries, schools…  

Environment protection

Sports

collecting litter  „Clean our town” ….

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football running  airplane, boat modelling  table tennis… 

Main page

‘Videoton…seems to ignore all that is negative…just keeps on trucking.’ (http://evertiq.com/news/24000)

[email protected]www.vtep.videoton.hu

10 10

ISO 9001:2008

ISO/TS 16949:2009

ISO 14001:2005

OHSAS 18001:2007

ISO 13485:2012

AEO 2014 Main page

‘Top 50 EMS provider Videoton…has purchased 94% ownership in Ventifilt Zrt’ (MMI July, 2011)

[email protected]www.vtep.videoton.hu

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BUSINESS MODEL Tool management Strategic sourcing Procurement

Single-purpose machines Testers Assembly lines

Prototyping (Objet30) 2D, 3D documentation Dfx analyses Testlab

Thermoplastic 80 PIM machines 40-650 t clamping force Tampo printing

Engineering samples Sub-assies and finished goods Service parts

Direct shipment Managing of incoming & outgoing goods

Main page

‘…is rated as “STRONG” reflecting your recent excellent performance’ (The Plimsoll Global Analysis)

[email protected]www.vtep.videoton.hu

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R&D 

  

   

1/2

industrial / common design for product components with customers  design plastic and material components, sub-assembly  design electronics product renewing, facelift  products re-design, additional functions creating 2D and tolerance chain calculation, 3D doc feasibility studies, CFMEA, DFMEA, PFMEA, patent research, risk assessment creating prototype parts and devices – 3D printer (Objet30) 3D scanner for product and tool approbation special, necessary pre-approbation test devices, jigs product approbation (TÜV Rheinland InterCert Hungary)

‘Videoton in 2011 gained new lighting business…’ (MMI January, 2012)

[email protected]www.vtep.videoton.hu

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TESTLAB 

infrared camera

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product design tests

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product release test

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product functionality-related

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product performance-related test

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RoHS compliance (XRF tester)

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pre-approbation tests

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internal test for investigation of quality problems

2/2

Business model

‘The expected income of the Videoton…shows a slight increase compared to…2010.’ (http://evertiq.com/news/21353) [email protected] www.vtep.videoton.hu 14

INDUSTRIALIZATION 

state-of-the-art technologies

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process automation

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single-purpose machines 

life-span and function testers

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traceability systems

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assembly fixtures, jigs

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high voltage testers

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assembly lines

Business model

‘…the 5th most significant European EMS provider…’ (http://en.wikipedia.org/wiki/Videoton_(company) )

[email protected]www.vtep.videoton.hu

15

SOURCING Tool management (more than 10 partners) 

supplier selection

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price negotiation

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regular site visits

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time tracking

Strategic sourcing and procurement 

available supplier base – more than 500 vendors

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supplier development (co-operation, price negotiation)

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specialized commodity sourcing

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building strategic partnerships, seeking and qualifying new suppliers

‘Videoton is to boost its production…’ (www.sonline.hu - 1 January 2013)

Business model

[email protected]www.vtep.videoton.hu

16

INJECTION MOULDING 

thermoplastic injection moulding

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80 pcs PIM machines with 40 – 650t clamp force

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2K plastic injection molding

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tampo printing, hot stamping, laser engraving

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welding technologies (IR, mirror, ultrasonic, friction)

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100 sorts of resin, 30 suppliers, 3200 tons per year

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preventive maintenance of more than 1100 tools

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available technologies: CNC lathing, milling, laser welding, spark and wire erosion, optical-, cylindrical and surface

grinding, ultrasonic cleaning ‘…one of only 135 Kitchen Appliance Manufacturers…that are performing well.’ (The Plimsoll Global Analysis)

Business model

[email protected]www.vtep.videoton.hu

17

ASSEMBLY 

engineering samples, mass production and service parts

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different country and colour versions

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customized, personal solutions – production cells to

1/2

assembly lines 

self-made and purchased components

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wide range of complex sub-assemblies / end-products

‘The turnover of the company group has increased dynamically…’ (http://evertiq.com/news/23824)

[email protected]www.vtep.videoton.hu

18

ASSEMBLY – BATTERY PACKS 

Li-ion, Ni-MH, Li-metal batteries

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shrinking, spot welding, charging, testing

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single cells and complete battery packs

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enormous diversity

2/2

Business model

‘…battery pack assembly…in Marcali, Hungary, has landed another customer from Japan’ (MMI September, 2011) [email protected]www.vtep.videoton.hu

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LOGISTICS 

3200 tons of processed resin per year

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18 000 sqm warehouse

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7 700-pallet storage capacity

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40 incoming trucks / week

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25 outgoing trucks / week

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handling most Incoterms from EXW to DDP for

incoming and outgoing goods

Business model

‘The company…is a market leader in Hungary’ (http://evertiq.com/news/20103)

[email protected]www.vtep.videoton.hu

20

QUALITY POLICY 

The main objective of our company is to make our customers satisfied, produce excellent quality products and supply high level services. In order to reach these objectives we operate a quality management system which fully complies with the requirements of our customers, ISO9001, ISO/TS16949 and ISO13485 standards and existing legislation.



Our long-term goal is to achieve zero defect level with the continuous improvement of quality, increase customer satisfaction, and implement quality awareness within the company as well as in the entire supply chain. Business model

‘Videoton on a four year growth streak’ (http://evertiq.com/news/33746)

[email protected]www.vtep.videoton.hu

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PORTFOLIO Household

Personal Care / Mother & Childcare Industrial appliances

Automotive parts Main page

‘The turnover…has increased dynamically in the past three years’ (http://evertiq.com/news/23824)

References

Closing slide

[email protected]www.vtep.videoton.hu

23

REFERENCES

Main page

‘Videoton has been able to meet the quickly changing demands…’ (Budapest Business Journal, 17.05.2013.)

Closing slide

[email protected]www.vtep.videoton.hu

77

THANK YOU [email protected]

www.vtep.videoton.hu

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