Justin Franke General Manager Boeing Tianjin Composites 天津波音复合材料 有限责任公司 总经理 The statements contained herein are based on good faith assumptions and provided for general information purposes only. These statements do not constitute an offer, promise, warranty or guarantee of performance. Actual results may vary depending on certain events or conditions. This document should not be used or relied upon for any purpose other than that intended by Boeing. The statements contained herein are based on good faith assumptions and provided for general information purposes only. Boeing is a trademark of The Boeing Company. 波音是波音公司的注册商标. These statements do not constitute an offer, promise, warranty or guarantee of performance. Actual results may vary depending on Copyright 2014 Boeing. All rights reserved. 版权 © 2014 波音.©保留一切权利. certain events or conditions. This document should not be used or relied upon for any purpose other than that intended by Boeing. Agenda 议 程 China Aerospace Market 中国航空市场简析 Boeing in China 波音在中国 Boeing Tianjin 天津波音复合材料 Composites Co., Ltd. 有限责任公司 Copyright © 2014 Boeing. All rights reserved. Copyright © 2014 Boeing. All rights reserved. 2 China will need more than 6,000 new airplanes valued at $870 billion Airplane deliveries: 6,020 Market value: $870 billion 2014 - 2033 2014 - 2033 5,000 500 4,340 4,000 400 3,000 300 2,000 1,000 0 • $430B $200B 200 780 200 Regional jets 3% 640 100 60 Singleaisle 72% Small wide-body 13% Medium Large wide-body wide-body 11% 1% NOTE: market share may not equal 100% due to rounding Copyright © 2014 Boeing. All rights reserved. $20B $10B 0 Regional jets 1% $210B Singleaisle 49% Small Medium Large wide-body wide-body wide-body 23% 24% 2% Three-quarters of China deliveries are for growth Units 6,930 7,000 6,000 5,000 4,620 Growth 77% 4,000 3,000 2,310 1,400 Replacement 23% 2,000 1,000 910 Retained fleet 0 2014 Copyright © 2014 Boeing. All rights reserved. 2033 6,020 Boeing Suppliers in China 波音的中国供应商 北京 三源 • Boeing China, Inc., Headquarters SCM&O • 747 titanium forgings | Supplier Management Operations • Advanced air traffic systems • Spares Service Center • Airline support team • Jeppesen • US-Aviation Cooperation Program • Executive development programs • Regulatory development • MBA program • Asian supplier conferences • Tsinghau University R&D • Zhongbeixing Technology Co. Ltd – 737 components • Manufacturing Innovation Center (MIC) 宝鸡 • Titanium 西安 • Xi’an Aircraft International Corporation (XAIC) • Triumph 737 vertical fin • 747 trailing edge wing ribs • CAS 747/767 BCF Floor Beams • CAS 747/767 BCF Components • 747-8 inboard flaps • 737 Inboard Flap • GE, P&W, RR—parts 廊坊 • Fokker Elmo - 737, 777 wire harnesses 天津 • Civil Aviation University • Boeing virtual library • 737 simulator donated by Boeing • Maintenance training • Boeing Tianjin Composites (BTC) • 737, 747, 767, 777, 787 composite panels, parts 哈尔滨 • Hafei Aviation Industries (HAIC) - 787 WTBF panels, 737 Aileron Tab Assy • GE— parts 苏州 哈尔滨 沈阳 汉中 • Shaanxi Aircraft Industry • CAS 767 BCF Components • Spirit 747/77 Sec 41 comp • Spirit 737 fuselage comp • Liaoyuan (LAMC) – Goodrich landing gear 廊坊 天津 成都 • Changfei Commercial Aviation Company (CCAC) • 787 rudder • 737 forward entry doors • 737 over-wing exits • 747-8 ailerons, spoilers • Triumph 747-8 horizontal stabilizer subassemblies • 737 Rudder • Chengdu ALD • GE, P&W—parts 重庆 • SW Aluminum - 747 aluminum forgings (Hongdu may offload) 贵阳 北京 西安 苏州 上海 杭州 广汉 成都 重庆 Full-Time On-Site Support 全职现场支持 Sub-Tiers w/no Full-Time Support 外包/非全职支持 • SNECMA—engine blades • Yunma – 737 VF Ribs • Honglin - Landing gear components • UTAS Liyang – 787 Exhaust rings Copyright © 2014 Boeing. All rights reserved. Copyright © 2014 Boeing. All rights reserved. • GE - 737 Strakelet, 787 LG sy • Primus - detail parts • PPG - Paint, Seal, Primer • DKS – DKA Lavs/Galleys • Alcoa Fastening Systems Co. 上海 • Shanghai Aircraft Manufacturing Company (SAMC) - 737 horizontal stabilizers, 787 strakelets • GE, Parker-Hannifan—parts • Boeing Shanghai Aviation Services • BTFS Flight Training Center including 787 • Cytex - engineered materials 三源 宝鸡i 沈阳 • Shenyang Commerical Aviation Company (SACC) – Spirit 737 48 section, 787 Vertical Fin Leading Edge, 777 Fwd Torque Box Panel • GE, RR—parts 景德镇 南昌 景德镇 • Jiangxi Changhe – CAS 767 BCF Components, SAMC detail parts 南昌 • Jiangxi Hongdu - 747-8 sec 48 Subassembly 贵阳 厦门 厦门 深圳 深圳 • Goodmark 787 plastic clamps • ALD 747-8 machined parts As of 11/5/2014 • Rong Chang Sheng : All interiors plastic molding (Vaupell) • Meggitt Sensors & Controls • TAECO JV • CAS 747BCF Maintenance • CAS 747/767 BCF Components • Hamilton-Standard Qinling Aerospace—repair China’s Role in Boeing Airplanes 中国供应商在波音飞机上的贡献 737 787 747 767/777 (777 Only) (777 Only) Copyright © 2014 Boeing. All rights reserved. BBTTCC 7 Copyright © 2014 Boeing. All rights reserved. Copyright © 2014 Boeing. All rights reserved. Highlights of BTC 天津波音之亮点 1st and Largest Aerospace Employer in Tianjin 天津第一家、员工总数最多的航空企业 Over 1,000 Employees 超千名员工 Good Corporate Citizen 优秀的企业公民 1st Boeing Manufacturing Joint Venture in China 波音在中国第一家生产型合资企业 Invested by Boeing and AVIC, Boeing as majority owner 与中航工业合资由波音控股的合资企业 Located in Tianjin 15 years 坐落于天津 15 年历史 Facility 占地 111,000m2 Products: composite parts and assemblies 产品:商用飞机复合材料零部件及组装 Copyright © 2014 Boeing. All rights reserved. 8 BTC Customers天津波音之客户 AVIC Aircraft Corporation Ltd. Xi’an Aircraft Company Copyright © 2014 Boeing. All rights reserved. HEXCEL © (and design)® a registered trademark of Hexcel Corporation. Copyright 2014 Boeing.isAll rights reserved. Highlights of BTC 9 Highlights of BTC天津波音之亮点 Go for Zero, a culture of Safety: Go for Zero, a culture of Safety 实现零事故,建立安全文化 3.4 million hours without a lost work day We value human life and health above all else and take action accordingly 2.4 million hours without a first aid case 奉行生命与健康至上原则并付诸行动 2014 Received Boeings Top Safety Award All incidents, injuries and workplace illnesses are preventable 确保所有事故、伤害及职业疾病是可防可控的 We are personally accountable for our own and collectively responsible for each other’s safety 对自己、对团队的安全负责 In meeting our goals for quality, cost and schedule, we will not compromise safety 绝不牺牲安全换取质量、成本及交付目标的实现 2014 Received Boeing Top Safety Award 荣获波音2014总裁安全奖 Focus on the Environment 关注环境保护 ISO14001 Certified 通过ISO14001环境认证 Green Building, LEED Gold LEED金牌绿色节能认证厂房 Copyright © 2014 Boeing. All rights reserved. 10 BTC Productivity Improvement天津波音生产效率改善 PSE: Production System Enhancement 生产体系改善 Manufacture Cost Reduction 降低 生产成本 Stabilizing the process 减少变量 稳定流程 Stable Production System 稳定的生产体系 Overall Equipment Efficiency Static Scheduling Loading 综合设备效率 (OEE) 静态计划及 合理装载 Overall Process Efficiency Production System Enhancement 生产体系改善 Static Nesting 综合流程效率 布局优化 (OPE) Quality 质量 Copyright © 2014 Boeing. All rights reserved. 11 BTC Quality Improvement天津波音产品质量改善 Customer Acceptance Rate 客户接受率 First Pass Yield 产品首次通过率 Goal目标: 100% 100.00% 95.00% 97.90% 98.80% Goal目标: 100% 100.00% 99.96% 99.98% 99.99% 2012 2013 2014 YTD 99.20% 95.00% 90.00% 90.00% 85.00% 85.00% 80.00% 80.00% 75.00% 75.00% 2012 Copyright © 2014 Boeing. All rights reserved. 2013 2014 YTD 12 BTC Supply Chain Optimization天津波音供应链优化 BTC Copyright © 2014 Boeing. All rights reserved. 13 BTC Supply Chain Optimization天津波音供应链优化 Consolidation 供应商整合 BTC Supplier Quality Localization 供应商质量 管理 Other Cost 其它成本 Supplier 29% Cost 供应商成本 本地化 Partnering for Success Reduce supply chain costs15% 降低供应链成本15% 71% 共赢伙伴项目 3rd Party Price Inventory 库存管理 第三方价格 Make Buy Decision 零部件自制 或外购决策 Localize China Supply Chain 供应链本土化 Develop strategic relationships with local suppliers Boeing/AVIC assistance to develop local suppliers 与本地供应商建立战略伙伴关系 借助波音/中航工业支持开发本 地供应商 Copyright © 2014 Boeing. All rights reserved. 14 BTC Supply Chain Optimization天津波音供应链优化 Consolidation 整合 Localization 本地化 BTC Partnering for Success BTC 共赢伙伴项目 CHINA 中国 CHINA 中国 Less suppliers Increase China spend 减少供应商数量 增加中国本土采购量 Copyright © 2014 Boeing. All rights reserved. 15 Summary总结 Boeing in China 波音在中国 Growing aviation market in China 成长中的中国航空业市场 Boeing partnering with Chinese customers and suppliers for over 40 years 波音与中国客户、供应商超越40年的伙伴关系 BTC 天津波音 First and largest Aerospace Employer in Tianjin 天津第一家及员工总数最多的航空企业 Joint Venture producing composite parts 生产航空复合材料部件的合资企业 Reducing cost to stay competitive 降低成本、保持竞争力 Strong safety record 卓越的安全生产记录 Environment friendly 环境友好型工厂 Community service 关注社区服务 Copyright © 2014 Boeing. All rights reserved. 16 THANK YOU 谢谢 Copyright © 2014 Boeing. All rights reserved. 17
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