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SAF-HOLLAND

SAF-HOLLAND - More.de AG

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Sales Split Q1-3 2007<br />

Sales by Region<br />

Sales by Business Unit<br />

North America<br />

38%<br />

Aftermarket<br />

23%<br />

Europe<br />

62% Powered<br />

Vehicle<br />

Systems<br />

11%<br />

Trailer<br />

Systems<br />

66%<br />

€ m<br />

Q1-3/2007<br />

Q1-3/2006 PF<br />

Change<br />

in %<br />

€ m<br />

Q1-<br />

3/2007<br />

Q1-3/2006 PF<br />

Change in<br />

%<br />

Europe<br />

383.3<br />

298.6<br />

28<br />

Trailer Systems<br />

constant currency<br />

407.0<br />

351.9<br />

16<br />

18<br />

North America<br />

constant currency<br />

Elimination due to<br />

inter-segment sales<br />

231.7<br />

-1.6<br />

290.0<br />

0<br />

-20<br />

-14<br />

-<br />

Powered Vehicle<br />

Systems<br />

constant currency<br />

Aftermarket<br />

constant currency<br />

64.1<br />

142.3<br />

90.1<br />

146.6<br />

-29<br />

-23<br />

-3<br />

2<br />

Total<br />

constant currency<br />

613.4<br />

588.6<br />

4<br />

8<br />

Total<br />

constant currency<br />

613.4<br />

588.6<br />

4<br />

8<br />

PF: Pro-forma represents figures for the year 2006 as if the subgroups would have been acquired as of January 1, 2006<br />

24 <strong>SAF</strong>-<strong>HOLLAND</strong> CMD Updated 7 January 2008

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