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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

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