docs/monthly_report.pdf

Datasheet — Omnimcp by CommunityCAD Archive

BkeL) ARiZSiRS Smart Factory Monthly Report

FRAHAI): 20265

a

31 - 20265F1A314 | Report Period: Jan 2026

—. GisStatr (KPI Overview)

AR LT BARB ARE OEE = BI FR2S(A) x FBLE(P) x REEE(Q) = 91.2% x 94.8% x 99.1% = 85.7%, REAR +2.3pp. iB FAIS MTBF = 1,263 h, S4tS{(eSSAtie) MTTR = 4.7 h, BRS A = MTBF/(MTBF+MTTR) = 99.63%,

77437540 Takt Time = B]FRLA/S PSE = 27,000 min / 25,000 pcs = 1.08 min/pc, SAfzHiie AAs UMC = ¥ 38.7/pc (IEC FBE5.2% YoY), BREA TALL 22.4%, SARA ALL 61.8%, ie FRA SLL 15.8%,

=, **=5/h5 (Production and Quality)

7-/Line Tere Si (ARE EREEFPY% CPK SMT-A BFS 8,500 8,612 101.3% 99.12% 1.67 | 2,450 SMT-B Wi ee 7,200 7,085 98.4% 98.87% 152 | 3,120 DIP #2486 5,000 5,134 102.7% 99.45% 1.83 | 1,890 “pete Assembly 9,800 9,650 98.5% 99.68% 2.01 1,240 384% Packing 9,500 9,520 100.2% 99.91% 2.34 680 Ait Total 40,000 40,001 100.0% 99.21% - 1,876

=. Re (Equipment Management)

RBA (4) itVSi(h) FER HL(h) MTBF(h) MTTR(h) OEE%

SMTR&AAL Mounter 12 48.0 6.2 1,580 3.8 92.1% [Fi Reflow Oven 6 24.0 3.5 2,100 4.2 89.7% AOI#i Inspection 8 16.0 2.8 1,890 2.1 94.3% ICT/FCT3ist Tester 10 32.0 5.1 1,420 5.5 87.6% 2B384128 A Robot 4 8.0 1.2 3,200 2.8 96.1% 324% Packaging 6 12.0 43 980 6.7 82.4%

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ARM TRUSEAA(PM) 150%, 2UIEMAHP(CM) 232%, RREHEF RR 4.27/56, SRA SE OR, RSA ARK (Utilization) = BxusTHie/ A Aa) = 78.3%.

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1M, agi (Energy and Environment)

fatr/Metric = A{w/Unit AA TR wes. Bie 86AiK

Pols y kWh 386,500 | 401,200 | -3.7% | 400,000 | Yes SANTBERE kWh/pce 9.66 10.18 -5.1% 10.00 Yes RRS m3 12,800 13,500 5.2% 14,000 Yes VFB ii/ton 2,450 2,380 +2.9% 2,500 Yes weHE(Scopel+2) | tCO2e 218.5 226.3 -3.4% 230.0 Yes RAMEE -- 94.2% 93.8% +0.4pp 93.0% Yes VOCHERK mg/m3 8.7 9.1 -4.4% 12.0 Yes

A, RE5AH (Safety and HR)

ABREEFRM 365X(BitTALTI Lost Time Injury), WAV +(Near Miss) 32, TIRSEARADT(RCA)FIAHIEFSHE(CAPA), REVERE 100%, HRALARRLSIII 2A.

HRiBtr ue Bit ERA 486A SEC 412 + pRB L74 ABRs 2.8% FTULSFLY 3.5% AS 82.3 pce/A FLEE FL +6.7% DABELAT Ste 12.4% (RF 15 %2TR SSVILAT K398.2h itkJ Bix 8.0h ALE 4.1/5.05> - Saar

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7x. (NESE (Supply Chain & Inventory)

AAREHWORAISK(IQC Pass Rate) = 98.6%, (HAVRE RASeTSS(OTD) = 96.3%, RAE EARL = 18.5K(Btx: IFSF20R). Wa AR = 5.2, WIPEBIEREMA ¥ 2,180, LE RE -8.3%,

3€424}(BOM Top-10) ERS REE: ICE (STM32F407) Lead

Time HS Axi 21 2/a, Braatsi—(km7e§(Second Source)iAiE, PCBIRMMSILE Lik

+3.2%, BAKEQ2ATIIME.

+t. BP53e(F (Customer & Delivery)

@PF/Customer iJ 8 Setteh ERHEOTD% iBEEPPM Bi ay

Tesla Megapack 12 12 100.0% 85 0 BYD S$ iHFB ith 8 8 100.0% 120 1 Siemens Energy 6 5 83.3% 0 0 Schneider Electric 15 15 100.0% 45 0 Huawei Digital Power 10 10 100.0% 65 1 Ait Total 51 50 98.0% 73 2 SPR: (1) BYDITS #BYD-20260115 JAR (Wi), B8DEISHIS in steseT fiz; (2) HuaweiiT A

#HW-20260122 ThaeMlittiRe, RAAMIGR BIA, CER.

J\.. $5228 (Continuous Improvement)

AA Kaizeneteiess: WE) 42¢+(Bin 304+), CSch 38+, MADE ¥1275. BaBWe:

[1] SMT#R2Et1a)(Changeover)Vi{: SMED ERR, RZ 45 min4gakS28min, ikz>37.8%; [2] AOWRFIZEPHE: UMAALEM + WBpIGolden SampleBeeEswvR, iRH|ZEH2Z.1 %$¥220.8%; [3] BRASAMCAR:

SIA Eta A (Cobot)scaeaeteiste, AZ iaZ>2A/BE, ROMA.

FL. FRit#! (Next Month Plan)

(1) FSBRSMT-CanPeRSAeIt, BELHENIF=E 3,000 pcs/A; (2)

HBHMESHALEB LAS, SCUISPCSCATAISATERHIRE (3)

FRETPMS RET HPS— MNES, EPRROEEI+ZES7%; (4) ISO 140017 RS EEEEOREAMERHES (35 HAD); (5) SPEPICATLSBRHCR, ite H200pcsi@iiE,

Seah): EF STBEB | RK: LT ASE | GBA: 2026-02-17

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Prepared by: Production Mgmt. | Approved by: Plant GM | Confidential - Internal Use Only

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