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Autoneum - Rieter

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Historical sales<br />

Net sales (2006 – 2010) Comments<br />

CHF MM<br />

2,500<br />

2,000<br />

1,500<br />

1,000<br />

500<br />

0<br />

2,115<br />

FAK/BMK 2010 March 2011<br />

2,295<br />

(1) (1)<br />

1,960<br />

149<br />

45<br />

514<br />

1,222<br />

128<br />

52<br />

403<br />

794<br />

150<br />

77<br />

549<br />

897<br />

2006A 2007A 2008A 2009A 2010A<br />

BG Europe BG North America BG Asia BG SAMEA Group<br />

(1) Based on <strong>Autoneum</strong>’s internal non-audited data<br />

(2) Total net sales for the <strong>Autoneum</strong> Group include “Other activities” (sales generated by <strong>Autoneum</strong>’s tooling activities and R&T activitiesand<br />

sales generated by the IDEA Group, which was sold in June 2010) in addition to business group sales<br />

(2)<br />

1,387<br />

+21%<br />

(2)<br />

1,678<br />

(2)<br />

<strong>Autoneum</strong><br />

• In 2008 through 2009, steep decline of vehicle<br />

production in <strong>Autoneum</strong>’s main markets across<br />

most customers<br />

• In H2 2009 and 2010, <strong>Autoneum</strong> benefited from<br />

improving market conditions<br />

• Organic growth in all regions thanks to a broad<br />

global customer and product portfolio set-up<br />

• Strongest revenue recovery in North and<br />

South America<br />

• Strong growth in Asia driven by new orders and<br />

recent opening of new facilities in China and<br />

India<br />

• In Europe volume stabilized and started to<br />

recover in 2010<br />

• In local currency, growth 2009/2010 would<br />

equal +25%<br />

69

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