Presentation material - Trelleborg
Presentation material - Trelleborg
Presentation material - Trelleborg
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Strong demand in industrial tire market<br />
<strong>Trelleborg</strong> Wheel Systems 1<br />
■ Organic sales: 22%<br />
■<br />
■<br />
■<br />
■<br />
■<br />
Improvement in demand from<br />
agriculture OEM<br />
Strong demand in industrial tire<br />
market<br />
Continuous efforts to mitigate<br />
increasing raw <strong>material</strong> prices<br />
Expanded Sri Lanka facility<br />
inaugurated<br />
Cash flow affected by increased<br />
activity level<br />
SEK M Q3 2010 Q3 2009 Change<br />
Net sales 732 630 16%<br />
EBITDA 2 101 75 35%<br />
Margin, % 13.8 11.9 190bp<br />
Operating profit 2 77 52 48%<br />
Margin, % 10.5 8.2 230bp<br />
Items affecting comparability -1 -8 -<br />
Operating cash flow 25 124 -80%<br />
TRELLEBORG GROUP<br />
10<br />
October 28, 2010<br />
Note:<br />
1<br />
Continuing operations<br />
2<br />
Excl. items affecting comparability