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Download the supporting slide presentation (PDF) - Harman

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Dashboard: Long Term Growth Drivers<br />

190<br />

11.4<br />

Actual<br />

FY09<br />

STEP Change Savings to Date ($M)<br />

Note: Savings earned based on Fiscal ’08 base line<br />

9.6<br />

Actual<br />

FY10<br />

Quarterly Updates Annual Updates<br />

350<br />

79<br />

Global Footprint Index (GFI %)<br />

90<br />

153<br />

163<br />

Actual FY08 Actual FY09 Actual FY10 FY11 Target<br />

Note: The Global Footprint Index is defined as <strong>the</strong> sum of percentage<br />

of Capex, Sourcing and Workforce in Best-Cost Countries<br />

Quarterly Updates Annual Updates<br />

9.0<br />

FY11<br />

Target<br />

400<br />

8.1 8.0<br />

Actual<br />

Q3'11 YTD<br />

416<br />

Actual FY09 Actual FY10 FY11 Target Actual Q3'11<br />

YTD<br />

R&D/Engineering Over Sales (%) China 5-year Growth Plan ($M)<br />

FY12<br />

Target<br />

199<br />

250<br />

600<br />

1,000<br />

Actual FY10 FY11 Target FY13 Target FY15 Target<br />

7

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