Press conference on the business development of the MAHLE Group for the business year April 26, 2007 MAHLE

Transcription

1 Press conference on the business development of the MAHLE Group for the business year 2006 April 26, 2007

2 Agenda Business environment/automobile economic situation Business development 2006 Sales development Income statement Balance sheet Investments Development of headcounts Strategic acquisitions Technological developments, CO 2 and global warming Outlook to business year

3 Worldwide automobile production 2005/2006 [in 1,000] Pass. cars & light comls. Coml. vehicles Pass. cars & light comls. Coml. vehicles Source: Global Insight, March 2007 America 18, , NAFTA 15, , South America 2, , Asia/Pacific 23,476 1,132 25, Japan 10, , China 5, , Europe 20, , Germany 5, , Rest of world 1, ,718 0 Total 63,701 2,483 66,335 2,745 3

4 MAHLE Group Sales development [in million EUR] % +9% 3,070 3, % 3,758 +4,7% +10% 4,122 4,

5 MAHLE Group Financial statements 2006 Income statement Difference million EUR million EUR million EUR Sales 4, , Cost of sales -3, , Gross profit on sales Selling expenses General administrative expenses Research and development expenses Other operating income Other operating expenses Financial result Income from ordinary business activities Taxes Net income for the year

6 MAHLE Group Financial statements 2006 Balance sheet Assets million EUR % million EUR % Equity and liabilities million EUR % million EUR % Intangible assets Equity 1, , Tangible fixed assets 1, , Provisions f. pensions Financial assets Other accruals Inventories Liabilities to banks Receiv./other ass Trade payables Liquid assets Other liabilities Other assets Balance sheet total 3, , Balance sheet total 3, ,

7 MAHLE Group Development of capital expenditure on fixed assets [in million EUR]

8 MAHLE Group Development of headcount 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000, ,122 30,646 35,744 37,419 38,

9 MAHLE Group Development of headcount by regions Europe 17,436 17,727 Thereof Germany 8,973 8,850 North America 3,510 3,650 South America 9,559 9,870 Asia/Pacific 6,914 7,356 Total 37,419 38,603 9

10 Strategic acquisitions

11 Strategic acquisitions Dana engine hard parts business Some core data: Start: March 2007 Products: Piston rings, engine bearings, camshafts; Aftermarket business Sales 2006: approx. 500 million Euro approx. 670 million US Dollar Production locations: approx. 25 in 10 countries Employees: approx. 5,000 11

12 Strategic acquisitions Locations product line cylinder components (bearings and piston rings) Yingkou Murtede São Bernado do Campo São Paulo Itajubá Laverton North/Melbourne Existing locations 12

13 Strategic acquisitions Locations product line cylinder components (bearings and piston rings) Santa Catarina Aguascalientes Naucalpan Atlantic Manchester Muskegon Beamsville St. Johns McConnelsville Caldwell Franklin Kilmarnock Bathgate Rubgy Barsinghausen Dolny Kubín Trento Chavanod Vilanova i la Geltrú Murtede Yingkou São Bernado do Campo São Paulo Itajubá Chimbas/San Juan Gravatai Rosario Laverton North/Melbourne Existing locations New locations 13

14 Strategic acquisitions Air intake module and air filtration business division from Siemens VDO Automotive Some core data: Start: Final negotiations ongoing Products: Complete air intake modules, air filtration devices and air management systems for passenger car combustion engines Sales 2006: approx. 300 million Euro Production locations: 5 in 4 countries Employees: approx. 1,000 14

15 Strategic acquisitions Locations product line air management systems Öhringen Salisbury Mooka Puebla Murfreesboro Seboncourt Persan Wolfsberg St. Michael ob Bleiburg Timisoara Gebze Pune Nam-Gu/Ulsan Hwasung Tianjin Shanghai Guangzhou Cavite Samutprakarn Mogi Guaçu Existing locations 15

16 Strategic acquisitions Locations product line air management systems Öhringen Monterrey Puebla Murfreesboro Windsor Tilbury Telford Salisbury Seboncourt Persan Wolfsberg St. Michael ob Bleiburg Timisoara Gebze Pune Mooka Nam-Gu/Ulsan Hwasung Changchun Tianjin Shanghai Guangzhou Cavite Samutprakarn Mogi Guaçu Existing locations New locations 16

17 Strategic acquisitions MAHLE Tri-Ring in Macheng/China Edival in Rafaela/Argentina Some core data: Start: March 2007 Products: Engine valves: Intake and exhaust valves Sales 2006: approx. 45 million Euro approx. 60 million US Dollar Production locations: 2 Employees: 2,100 17

18 Strategic acquisitions Locations product line valve train systems (valves) Krotoszyn Wölfersheim Volvera Existing locations 18

19 Strategic acquisitions Locations product line valve train systems (valves) Krotoszyn Wölfersheim Volvera Macheng Rafaela Existing locations New locations 19

20 CO 2 and global warming Where does carbon dioxide come from CO2 emission per capita [t], 2004 United States 19.7 Germany 10.3 Great Britain 9.0 Italy 8.0 France 6.2 China 3.7 India

21 CO 2 and global warming Percentage of CO 2 emissions in Germany CO 2 emissions in Germany in 2005 Total 880 Mio. t Passenger cars106 Mio. t Passenger cars 12% Household 13% Business/ trade/service 7% Energy production 42% other trafic 8% Industry 18% Source: European Energy Exchange (2004) and Internationales Wirtschaftsforum Regenerative Energie (IRW) 21

22 22 CO 2 and global warming CO 2 emissions of selected passenger car brands Fleet average 300 Smart Fiat Citroen Lancia Renault Chevrolet Seat Skoda Ford Peugeot Opel VW Toyota Honda Hyundai Audi Mini Alfa Romeo Mercedes Volvo BMW Saab Jaguar Chrysler Land Rover Porsche CO2 emission [g/km] 50 0 Source: Center Automotive Research, FH Gelsenkirchen

23 CO 2 and global warming MAHLE s contribution to the development of the new consumption-co 2 emissions regulations Forged steel piston 23

24 CO 2 and global warming MAHLE s contribution to the development of the new consumption-co 2 emissions regulations Aluminum diesel piston with cooled ring carrier 24

25 CO 2 and global warming MAHLE s contribution to the development of the new consumption-co 2 emissions regulations Power Cell Unit 25

26 CO 2 and global warming MAHLE s contribution to the development of the new consumption-co 2 emissions regulations CamInCam camshaft 26

27 CO 2 and global warming MAHLE s contribution to the development of the new consumption-co 2 emissions regulations Light weight valve (cut-off demonstration) 27

28 CO 2 and global warming MAHLE s contribution to the development of the new consumption-co 2 emissions regulations All-plastic oil filter 28

29 CO2 and global warming MAHLE s contribution to the development of the new consumption-co2 emissions regulations Exhaust-gas turbocharger for gasoline engines 29

30 CO 2 and global warming MAHLE s contribution to the development of the new consumption-co 2 emissions regulations Exhaust-gas turbocharger for diesel engines 30

31 CO 2 and global warming MAHLE s contribution to the development of the new consumption-co 2 emissions regulations Formula Student SAE engine 31

32 CO 2 and global warming MAHLE s contribution to the development of the new consumption-co 2 emissions regulations Downsizing technology demonstrator 32

33 Worldwide automobile production 2006/2007 [in 1,000] Pass. cars & light comls. Coml. Vehicles Pass. cars & light comls. Coml. vehicles Source: Global Insight, March 2007 America 18, , NAFTA 15, , South America 3, , Asia/Pacific 25,589 1,307 27,493 1,324 - Japan 10, , China 6, , Europe 20, , Germany 5, , Rest of world 1, ,795 0 Total 66,335 2,745 68,712 2,555 33