2005-2006 Financial Statements and Management Report

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92 Companies (As of September 30, 2006) AUTOMOTIVE Krupp Automotive Investments of America Inc., Troy/Michigan, USA USD Krupp Camford Pressings Ltd., Llanelli, United Kingdom GBP Krupp Módulos Automotivos do Brasil Ltda., Sao Jose dos Pinhais Parana, Brazil BRL KS Automotive Suspensions Asia Pte. Ltd., Singapore, Singapore SGD Liaoyang KS Automotive Spring Company Ltd., Liaoyang/Liaoning, PR China CNY NothelferGilman, Inc., Janisville, WI, USA USD QDF Components Ltd., Derby, United Kingdom GBP Tallent Engineering Holding Corp., Dover/Delaware, USA USD ThyssenKrupp Automotive Chassis Products UK PLC, Durham, United Kingdom GBP ThyssenKrupp Automotive Sales & Technical Center, Inc., Troy/Michigan, USA USD ThyssenKrupp Automotive Systems do Brasil Ltda., São Bernardo do Campo, Brazil BRL ThyssenKrupp Automotive Systems GmbH, Bochum ThyssenKrupp Automotive Systems Leipzig GmbH, Leipzig ThyssenKrupp Automotive Systems Mexico S.A. de C.V., Puebla, Mexico USD ThyssenKrupp Automotive Tallent Chassis Ltd., County Durham, United Kingdom GBP ThyssenKrupp Automotive (UK) Ltd., Newton Aycliffe, United Kingdom GBP ThyssenKrupp Bilstein Compa S.A., Sibiu, Romania ThyssenKrupp Bilstein Ibérica, S.L.U. , Alonsotegui, Spain ThyssenKrupp Bilstein of America Inc., San Diego/California, USA USD ThyssenKrupp Bilstein Suspension GmbH, Ennepetal ThyssenKrupp Bilstein Woodhead Ltd., Leeds, United Kingdom GBP ThyssenKrupp Birmid Ltd., Newton Aycliffe, United Kingdom GBP ThyssenKrupp Body Stampings Ltd., Cannock, United Kingdom GBP ThyssenKrupp Budd Canada Inc., Kitchener/Ontario, Canada USD ThyssenKrupp Budd Company, Troy/Michigan, USA USD ThyssenKrupp Budd de Hermosillo, S.de R.L.de C.V., Hermosillo, Mexico USD ThyssenKrupp Budd Systems, LLC, Troy/Michigan, USA USD ThyssenKrupp Camford Engineering PLC, Newton Aycliffe, United Kingdom GBP ThyssenKrupp Crankshaft (China) Ltd., Wendeng City, Shandong, PR China CNY ThyssenKrupp Crankshaft Co. LLC, Fostoria/Ohio, USA USD ThyssenKrupp Drauz Nothelfer GmbH, Heilbronn ThyssenKrupp Fabco Corp., Halifax/Nova Scotia, Canada USD ThyssenKrupp Federn GmbH, Hagen ThyssenKrupp Fundicoes Ltda., Barra do Pirai, Brazil BRL ThyssenKrupp Gerlach GmbH, Homburg/Saar ThyssenKrupp Hopkinsville, LLC, Hopkinsville/Kentucky, USA USD ThyssenKrupp JBM Private Ltd., Chennai, India INR ThyssenKrupp Mavilor S.A., L'Horme, France ThyssenKrupp Metalúrgica Campo Limpo Ltda., Campo Limpo Paulista, Brazil BRL ThyssenKrupp Metalúrgica de México S.A. de C.V., Puebla, Mexico USD ThyssenKrupp Metalúrgica Santa Luzia Ltda., Santa Luzia, Brazil BRL ThyssenKrupp Molas Ltda., São Paulo, Brazil BRL ThyssenKrupp Nothelfer Kft., Kecskemét, Hungary ThyssenKrupp Präzisionsschmiede GmbH, Munich ThyssenKrupp Precision Forge Inc., Selma/North Carolina, USA USD ThyssenKrupp Presta Aktiengesellschaft, Eschen, Liechtenstein CHF ThyssenKrupp Presta Dalian Co. Ltd. , Dalian, PR China CNY ThyssenKrupp Presta Danville, LLC, Danville/Illinois, USA USD ThyssenKrupp Presta de México S.A. de C.V., Puebla, Mexico CHF Equity in million € or local currency 8.0 6.7 19.4 15.1 173.0 15.2 (9.0) (5.0) 73.3 78.4 90.2 30.6 5.4 2.1 16.4 126.0 0.8 (26.0) (11.6) 12.1 17.4 5.2 12.4 (522.8) (494.6) (2.7) 21.2 8.5 40.0 76.3 12.0 132.8 57.1 93.9 53.9 37.6 507.5 4.5 578.1 34.9 85.9 47.1 4.0 22.8 5.2 439.2 54.2 37.0 40.8 Result in million € or local currency (0.2) (11.9) (1.4) 0.0 1.2 (2.6) 0.1 (0.9) 0.3 (27.7) 20.8 ·] ·] 0.3 3.5 (15.4) 0.5 (36.5) (8.3) ·] 0.9 0.5 1.6 (101.5) (52.9) (0.7) 8.2 0.0 0.0 10.3 ·] 6.7 ·] 4.8 ·] 2.9 115.5 (1.3) 133.2 2.5 25.4 23.5 (0.2) ·] (2.2) 18.8 (3.8) 5.3 4.3 Shareholding in %· 1 100.00 100.00 51.00 100.00 60.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 73.00 100.00 100.00 99.50 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 73.89 99.99 59.75 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Companies (As of September 30, 2006) AUTOMOTIVE ThyssenKrupp Presta do Brasil Ltda., Curitiba, Brazil BRL ThyssenKrupp Presta Fawer (Changchun) Co. Ltd., Changun, PR China CNY ThyssenKrupp Presta France S.A.S., Florange, France ThyssenKrupp Presta HuiZhong Shanghai Co., Ltd., Shanghai, PR China CNY ThyssenKrupp Presta lIsenburg GmbH, Stendal ThyssenKrupp Presta SteerTec GmbH, Düsseldorf ThyssenKrupp Presta SteerTec Schönebeck GmbH, Schönebeck ThyssenKrupp Presta SteerTec USA LLC, Detroit/Michigan, USA USD ThyssenKrupp Presta Terre Haute, LLC, Terre Haute, Indiana, USA USD ThyssenKrupp Prisma S.A.S., Messempré, France ThyssenKrupp Production Systems Ltda., Diadema-São Paulo, Brazil BRL ThyssenKrupp Sasa S.A. de C.V., San Luis Potosi, Mexico USD ThyssenKrupp Sofedit do Brasil Industrial Ltda., Parana, Brazil BRL ThyssenKrupp Sofedit España, S.A., Valladolid, Spain ThyssenKrupp Sofedit S.A.S., Versailles, France ThyssenKrupp Umformtechnik GmbH, Ludwigsfelde ThyssenKrupp Waupaca, Inc., Waupaca/Wisconsin, USA USD ThyssenKrupp Zhong-Ren Chassis Company Ltd., Wuhan, PR China CNY Aventec S.A. de C.V., Silao/Guanajuato, Mexico USD Bertrandt AG, Ehningen BMB Steering Innovation GmbH, Schönebeck Huizhou Sumikin Forging Company Ltd., Huizhou, PR China CNY TECHNOLOGIES ThyssenKrupp Technologies AG, Essen BERCO Deutschland GmbH, Ennepetal Berco of America Inc., Waukesha/Wisconsin, USA USD Berco S.p.A., Copparo, Italy BercoSul Ltda., Diadema-São Paulo, Brazil BRL Berco (UK) Ltd., Birmingham, United Kingdom GBP Blohm + Voss GmbH, Hamburg Blohm + Voss Industries GmbH, Hamburg Blohm + Voss Repair GmbH, Hamburg Buckau-Walther GmbH, Essen Cryotrans Schiffahrts GmbH, Emden Defontaine (Qingdao) Machinery Co., Ltd. , Jiaonan City, Shandong Province, PR China CNY Defontaine S.A., Saint Herblain, France Greek Naval Shipyards Holdings S.A., Skaramanga, Greece HDW-Gaarden GmbH, Kiel Hellenic Shipyards S.A., Skaramanga, Greece Howaldtswerke-Deutsche Werft GmbH, Kiel Innovative Meerestechnik GmbH, Emden Kockums AB, Malmö, Sweden SEK Krupp Canada Inc., Calgary/Alberta, Canada CAD Krupp Hoesch Tecna GmbH, Dortmund Krupp Stahlbau Berlin GmbH, Berlin Krupp Uhde Venezuela, C.A., Caracas, Venezuela VEB Maerz Ofenbau AG, Zürich, Switzerland CHF FINANCIAL STATEMENTS AND MANAGEMENT REPORT List of equity interests 93 Equity in million € or local currency 47.2 77.6 32.4 128.7 30.9 17.0 3.0 6.8 19.0 5.9 19.4 35.9 25.3 12.2 (26.4) 46.2 276.0 27.6 86.6 ·1 49.8 12.9 113.7 ·1 703.5 2.4 5.5 89.6 16.9 2.0 33.2 38.6 7.7 24.5 5.3 55.6 ·3 27.0 60.3 20.0 (175.0) 49.9 1.0 524.2 29.3 4.2 3.1 (15,929.2) Nippon Roballo Company Ltd., Minato-ku/Tokio, Japan · ·1 Equity and income figures relate to the fiscal year ended Dec. 31, 2005 ·2 Datas stub period June 01, 2006 - Sept. 30, 2006 JPY 2,289.3 ·3 Datas stub period April 07, 2006 - Sep. 30, 2006 ·4 Datas stub period March 01, 2006 - Sept. 30, 2006 ·5 Datas stub period June 24, 2006 - Sept. 30, 2006 ·6 Die Angaben betreffen das Rumpfgeschäftsjahr 01.04.2006- 30.09.2006 ·7 Datas stub period April 01, 2006- Sept. 30, 2006 ·8 Equity and income figures relate to preconsolidated sub-group ·9 Datas stub period July 01 - Sept. 30, 2006 ·10 Equity and income figures relate to the fiscal year ended Dec. 31, 2004 · ] A profit-and-loss-transfer agreement exists with this company in gerneral. The shown results have been recorded in the retained earnings. 11.6 ·4 Result in million € or local currency 10.4 9.0 7.7 19.4 ·] ·] ·] (7.9) 8.7 0.4 2.0 2.5 1.7 1.8 (34.3) ·] 49.9 (12.5) 8.2 ·1 0.1 2.7 1.5 ·1 ·] 3.1 ·] 0.8 13.9 2.2 (0.1) ·] 19.7 ·] 1.0 ·] 0.0 ·3 6.9 (0.3) ·] 7.3 (54.0) ·] 44.1 4.0 ·] ·] (224.6) 0.5 ·4 471.1 Shareholding in %· 1 100.00 60.00 100.00 60.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 51.00 33.33 25.19 50.00 34.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
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2005 - 2006 Financial Statements an
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02 BUSINESS AREAS AND ORGANIZATIONA
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04 OVERVIEW OF THE COURSE OF BUSINE
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06 NICKEL ALLOYS AND TITANIUM MILL
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08 THYSSENKRUPP ACHIEVED A SIGNIFIC
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10 €489 MILLION OF UNAPPROPRIATED
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12 INVESTMENTS IN GROWTH AREAS STRE
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14 FUEL PRICE INCREASES PUSHED UP T
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16 WE HAVE DEVELOPED A PLANT FOR CO
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18 STEEL ACHIEVED A PROFIT OF €1.
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20 A STRONG MARKET REVIVAL AND INNO
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22 IN MEXICO, HIGH-VALUE PRODUCTS A
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24 AUTOMOTIVE CONTINUED ITS PORTFOL
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26 TECHNOLOGIES ENJOYS SUCCESS ON T
Page 30 and 31:
28 THE LARGEST LATHE IN NORTHERN EU
Page 32 and 33:
30 ACQUISITIONS IN THE USA, ASIA AN
Page 34 and 35:
32 SERVICES ALMOST DOUBLED ITS PROF
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34 CORPORATE INCLUDES VARIOUS SERVI
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36 OUR CONTROL SYSTEM FOR LASER WEL
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38 TO DATE, ALMOST 300 PROJECTS HAV
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40 OCCUPATIONAL SAFETY HAS IMPROVED
Page 44 and 45: 42 OUR EXECUTIVE POLICY IS BASED ON
Page 46 and 47: 44 FINANCIAL POSITION The Group’s
Page 48 and 49: 46 INTANGIBLE ASSETS INCLUDE GOODWI
Page 50 and 51: 48 THE THYSSENKRUPP BRAND WAS FURTH
Page 52 and 53: 50 WE HAVE SEVERAL STRATEGIC OPTION
Page 54 and 55: 52 OUR INTEGRATED CONTROL CONCEPT S
Page 56 and 57: 54 GROWTH, EFFICIENCY AND OPTIMIZAT
Page 58 and 59: 56 OVER 60% OF BEST PROJECTS TAKE P
Page 60 and 61: 58 COMPENSATION REPORT THE BONUS AM
Page 62 and 63: 60 THE LTMI EXPIRED WITH PAYMENT OF
Page 64 and 65: 62 THE SECURITY OF THE INFORMATION
Page 66 and 67: 64 THE AREAS OF ACTIVITY OF THE SEG
Page 68 and 69: 66 THE RISKS TO THE THYSSENKRUPP GR
Page 70 and 71: 68 VEHICLE PRODUCTION REMAINS A GLO
Page 72 and 73: 70 THE NUMBER OF EMPLOYEES WILL RIS
Page 74 and 75: 72 BALANCE SHEET Assets million €
Page 76 and 77: 74 NOTES GENERAL ThyssenKrupp ag is
Page 78 and 79: 76 FIXED ASSETS SCHEDULE in million
Page 80 and 81: 78 Disclosures on the volume of tre
Page 82 and 83: 80 million € Bonds Liabilities to
Page 84 and 85: 82 Foreign currency derivatives The
Page 86 and 87: 84 22 TAXES ON INCOME Taxes on inco
Page 88 and 89: 86 AUDITORS’ REPORT We have audit
Page 90 and 91: 88 SUPERVISORY BOARD PROF. DR. H.C.
Page 92 and 93: 90 LIST OF EQUITY INTERESTS Compani
Page 96 and 97: 94 Companies (As of September 30, 2
Page 102: 100 CONTACT/2007/2008 DATES For mor
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2005-2006 Financial Statements and Management Report

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