ZIMMER GROUP Presentation

Overview Overview History ZIMMER GROUP - Overview Turnover Development in Rheinau Development of Human Resources Companies Investments in 2011 Plant extension at Glockenloch References

History 1980 – Company Foundation ZIMMER GmbH Technische Werkstätten, Rheinau 1999 – Integration of Sommer-automatic GmbH & Co KG, Ettlingen 2004 – Foundation of ZIMMER GmbH Daempfungssysteme, Rheinau 2007 – Integration of BENZ GmbH Werkzeugsysteme, Haslach/Kinzigtal 2007 – Foundation of ZIMMER GmbH Kunststofftechnik, Rheinau

History 2008 – New plant for production and assembly in Rheinau (10.500 sqm) 2011 – Extension of the production plant in Rheinau (3.510 sqm)

ZIMMER GROUP - Overview Industrial shock absorber and Clamping elements for Linear guiding Tool systems for wood- and metalprocessing Damper for the furniture- industry Turnover 2011: 118,5 Mio. € Plan: 2012: 130,5 Mio. € Employees: ca 810 MIM-Technology, Injection moulding- and Elastomer-technic, glueplug Axis modules, swivel units, grippers, robotic accessories

ZIMMER GROUP - Location Overview ZIMMER GROUP - Location Ettlingen Rheinau Haslach, i.K.

ZIMMER GROUP - Distributors Sales Representatives: - Europe: Belgium, France, Italiy, Netherlands, Swiss, Spain, Czech Rep., Slowakia, Great Britain - North-America: USA, Canada, Mexico - Asia: China, India, Japan, Southkorea, Taiwan, Thailand

Development of Sales in Rheinau

Development of Human Resources in Rheimnau

ZIMMER GmbH Technische Werkstätten Company ZIMMER GmbH Technische Werkstätten Location: Rheinau Turnover 2011: 42,3 Mio. € Plan Turnover 2012: 46,5 Mio. € Employees: 432 (Plan 2012: 440) Products Industrial shock absorber Clamping elements for Linear guides Design, Development and Production of SOMMER-automatic Products

Organisation Chart – Clamping- and Braking elements manually pneumatically hydraulically electrically clamping clamping braking clamping braking aktive passive passive aktive passive aktive passive bistable

Shock absorber maximal number of cycles because of the spiral groove Smooth braking Higher power consumption by max. capacity casing is made of stainless steel Assembly in pneumatic pressure chamber possible Higher operation safety and longer service life by oil reserve

Company SOMMER-automatic Location: Ettlingen Products Turnover 2011: 24,4 Mio. € Plan Turnover 2012: 26,8 Mio. € Employees: 41 (Plan 2012: 44) Products Automation Components Robotic accessories System solutions Swivel Unit Robotic accessories Gripper

ZIMMER Daempfungssysteme Company ZIMMER Daempfungssysteme Location: Rheinau Turnover 2011: 20,6 Mio. € Plan Turnover 2012: 22,7 Mio. € Employees: 93 (Plan 2012: 97) Products Damper for the furniture industry Complete systems Individual solutions Customer specific solutions

ZIMMER Kunststofftechnik Company ZIMMER Kunststofftechnik Location: Rheinau Turnover 2011: 1,5 Mio. € Plan Turnover 2012: 2 Mio. € Employees: 20 (Plan 2012: 23) Technology Injection Moulding MIM-Technology Elastomer-technic Sintered part Exhauster (Silicone) Roller cage for Clamping Elemens Exhauster

BENZ GmbH Werkzeugsysteme Company BENZ GmbH Werkzeugsysteme Location: Facility I, Haslach im Kinzigtal Facility II, Rheinau Turnover 2011: 29,7 Mio. € Plan Turnover 2012: 32,7 Mio. € Employees: ca. 225 Products Tool Systems for Wood- and Metal-processing 5-Axis-Technology Multi-Spindle-Technology Werk I, Haslach im Kinzigtal Werk II, Rheinau

Product Center Metal Tool systems for CNC Lathes Machining centers

Product Center Wood Exchangeable Units Multi Spindle Heads System-Components

Investments 2011 / 2012 New Machines: 2,8 Mio. € Plant extension: 5,2 Mio. € New ERP-System: 1,2 Mio. € OWS-Workshops: 0,5 Mio. €

Plant extension – at Glockenloch Zimmer GmbH TW – Facility II Useful Areas Administration dpt. 770 m² Production dpt. 2.740 m² Total 3.510 m² Investment Total Invest 5.2 Mio. € for Building / Equipment / Facilities / Outside facilities (without machines and real estate)

Plant extension – at Glockenloch Zimmer GmbH TW – Facility II

Plant extension – at Glockenloch Zimmer GmbH TW – Facility II Reasons for the plant extension: Extension of the Production- and Assembly Areas Extension of the office space Reason of relocation: Targeted Material flow Gaining more space at Salmenkopf Improvement of working processes and material flow Departments / Products: Clamping- and Braking Elements Sommer-Systems

References

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