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PDF, 423 Kb - mahle

PDF, 423 Kb - mahle

MAHLE Metal Leve S.A. -

MAHLE Metal Leve S.A. - Consolidated Highlights (Performance for the 2Q12 and accumulated period) Net Sales Revenue: R$ 1,118.1 million (up 3.2% compared to the same accumulated period of 2011) EBITDA: 168.8 million, in the accumulated period representing an EBITDA margin of 15.1% – Although the gross margin was maintained, there was a negative impact caused by the other operating income and expenses Net Income: 72.4 million in the accumulated period, representing a net margin of 6.5% +1.3% R$ million 1,103.5 1,118.1 -0.5% 534.4 569.1 606.2 527.1 551.7 551.7 566.4 17.7% 16.3% 23.3% 15.2% 13.7% 15.1% 15.1% 15.1% 15.1% 17.1% 15.1% 7.6% 6.9% 3.3% 6.4% 6.5% 6.4% 6.5% 7.2% 6.5% Net revenue EBITDA Margin Net Margin 2 MAHLE Metal Leve S.A., FMC, August 2012 © MAHLE

MAHLE Metal Leve S.A. - Consolidated At present macroeconomic scenario GDP (Brazil) – In 2011: growth of 2.7% compared to FY 2010 (R$ 4.143 trillion) – In the last 4 quarters (2Q11 to1Q12): 1.9% – In 2012: expected growth of 1.85% (Focus report of the Brazilian Central Bank) Basic interest rate (SELIC / Brazil): Down at 8.00% per year, w/o bias (in July) Inflation (12 months / IPCA / Brazil): 4.92%; and Target for 2012: 4.50% ± 2 p.p. Exchange rate (regarding the Brazilian currency): period of volatility with a trend of devaluation of Brazilian currency, in favor of exports Exchange rate variations for the USD (US$) and EUR (€) Currency Year Average exchange rate in the quarter Exchange rate on 4Q 3Q 2Q 1Q June 29, 2012 March 8, 2012 R$/US$ R$/€ 2012 2012 1.96 2.52 1.77 2.32 2011 2011 1.80 2.42 1.64 2.31 1.60 2.30 1.67 2.28 2.02 2.56 2.03 2.52 Global economy: postponement of a final solution for the European financial crisis, which are offset by a positive outlook in NAFTA region, despite the recent moderation of the activities in the United States of America 3 MAHLE Metal Leve S.A., FMC, August 2012 © MAHLE

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