Russian State Research Centre “NAMI” and Unified Modular Platform project February, 2016 History Milestones Foundation 1918 1927‐1930 1933 1934‐1938 1941 1955 1958‐1962 FEDERAL STATE UNITARY ENTERPRISE “CENTRAL SCIENTIFIC RESEARCH AUTOMOBILE AND AUTOMOTIVE ENGINE INSTITUTE” OF THE RUSSIAN FEDERATION “NAMI” is the leading Russian state research centre in the field of automotive industry, founded in 1918. The history of the foundation and development of «NAMI» is tightly linked with the history of the Russian national automobile industry. During the lifetime of the institute, its staff done great contribution to the development of the national automobile industry, manufacturing of tractors and engine‐building for road vehicles and aviation and greatly influenced the scientific progress in these fields. 1927‐1930 «NAMI‐1» first Russian car 1933 Trolleybus LK‐1 1984 1992 2006‐2008 2008‐2010 2014‐2017 The undeniable fact that the vital functions of the state and national security has been served with vehicles of mostly domestic manufacture is the result of the institute's work in cooperation with the industry. The scientists and design engineers of the institute were directly involved in the creation, testing and putting into the mass production of practically all Russian vehicles, from the first passenger cars to heavy‐duty trucks, such as KAMAZ, MAZ, KrAZ, BelAZ and other, many engines and tractors. Since its foundation FSUE "NAMI" has gained rich experience in the design and creation of vehicles and their components. In 2012, the institute structure was reorganized and acquired a design‐focused profile in accordance with the market increased requirements. 1955 6X6 truck «NAMI‐020», prototype 1985 Light truck «NAMI‐0267», prototype At 1994 the institute have got the status of Federal scientific research centre of Russian Federation From 2003 FSUE NAMI is the main Testing provider of Russian automotive industry according the EEC UN rules. 3 Services Main activities • Rapid prototyping • Casting • Prototyping • Mashining Gorundprofing: Laboratory test: • Safety • Engine • Aerodinamic • Emission • Test track • 3D scan R&D TESTING PROTOTYPE PRODUCTION • Electric‐Electronic system • Transmission and chassis • Engine • Transmission • Chassis • Breake • Special vehicles • Suspension • Power • Filtration • ECUs • HVAC • Alternative fuels • Noises STANDARTISATION • Development of regalement documentation for automotive industry BUSINESS PLANING CERTIFICATION AND EXPERTISE • Financial analysis • Technic‐financial expertise • International identification • Business planning • VIN following • Surveying • Investment evaluation • Risk analysis Whole list of testing and services to provide the homologation certificates for the vehicles, components and systems General information about NAMI More than 750 engineers in the following departments: Design Technical regulation 11% 5% Integration 4% Body 6% 4% Tests Transmission 2% 10% 32% Chassis Engines Dynamics of a number of staff over a 5 years period 1500 15% 1830 2000 1429 1244 1019 993 1126 of Technical Science 1000 50 49 49 84 74 Average age of employees 47 500 44 7% Total Численность, number всего PhDs and Doctors КТН и ДТН 4% EES Pilot production Special‐purpose vehicles 41 75 78 85 85 2012 2013 2014 2015 0 2010 2011 4 Unified Modular Platform Contract At 2013 NAMI was defined as leader of UMP project. The project product, according to the government contract, is families of domestic vehicles designed on the unified modular platform base, produced in the Russian Federation territory, intended for transportation, escort and support of the state top officials and other persons subjected to the state protection as well as for a wide segment of customers in the commercial market. Unified Modular Platform (UMP) Project Конфиденциально Confidential Started in 2013, project got code “Cortege”, following the request of Russian top state authorities to transport, escort, support and defend top Russian state officials and other persons subject to the state protection. In 2014 project was open by Ministry of Industry and Trade of Russian Federation for application on the commercial market of Exclusive, Premium and Business cars segment, that became the starting point of project under "UMP” (Unified Modular Platform) code. 6 Unified Modular Platform Market strategy and production plans Sedan V8 Limo V12 SUV V8 MPV V8 1 STEP NAMI 5‐10 Per year 60 60 Per year 150 p/a 25 Per year Per year Rolls‐Royce Ghost Range Rover Sedan V8 Chevrolet Express DEPP MPV V8 SUV V8 2 STEP Business‐partner 5 000 p/a 800 4 000 200 Per year Per year Per year Mercedes‐Benz S Audi Q7 Mercedes Benz V‐class 7 Unified Modular Platform Our portfolio The main purpose to develop the platform for the four different types of the bodies. Limo Sedan Unified Modular Platform SUV MPV 8 Unified Modular Platform Components Engine Front suspension Rear suspension AT Transfer gearbox Front axle Rear axle Fuel tank HVAC E/E system Cooling system Pedal box Seats V8 V12 Investment strategy NAMI has the separate budgets to cover the following suppliers costs such as R&D works, Tooling, Testing activities, Set up, etc. 9 Unified Modular Platform Current status Up to the beginning of 2016 the bench test of engine and gear box was launched, own assembling facilities are ready. First prototype cars are assembled, the test drives process at NAMI proving ground in Moscow region launched already. 10 Unified Modular Platform Time schedule of 1 step Start PT‐0 PT‐А PT‐В PS SOP PT‐B PS EOP Limo Start PT‐A SOP EOP Sedan Start PT‐А PT‐В PS EOP SOP SUV Start PT‐А PS PT‐В SOP EOP MPV 2014 2015 2016 2017 2018 2019 2020 2021 2022 2029 9 Конфиденциально Confidential Thank you ! 12
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