Company Presentation

Overview Overview History ZIMMER GROUP - Overview ZIMMER GROUP - Location Company Turnover Development Development of Human Resources Investments in 2011 Plant extension at Glockenloch – Facility II

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

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

Company

Development of Sales Total of Zimmer GmbH TW 46,5 Mio € 42,3 Mio € 34,6 Mio € 31 Mio € 30,4 Mio € 24 Mio €

Development of Human Resources of Zimmer GmbH TW 432 440 419 404 411 366 366

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

Development of Sales Clamping & Braking Elements 13,75 Mio € 12,5 Mio € 10,7 Mio € 9,3 Mio € 8,8 Mio € 6,3 Mio €

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

Development of Sales Shock Absorber 3,46 Mio € 3,15 Mio € 2,3 Mio € 1,6 Mio € 1,5 Mio € 1,1 Mio €

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

End Thanks for your Attention!