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© MAHLE 1 Press conference on the business development of the MAHLE Group for the business year 2011 April 20, 2012.

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Presentation on theme: "© MAHLE 1 Press conference on the business development of the MAHLE Group for the business year 2011 April 20, 2012."— Presentation transcript:

1 © MAHLE 1 Press conference on the business development of the MAHLE Group for the business year 2011 April 20, 2012

2 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 © MAHLE Agenda Business environment/economic situation in the automotive industry Business development of the MAHLE Group in 2011 Development of the MAHLE Group Outlook for the 2012 business year MAHLE at a glance – business year 2011 2

3 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Business environment/economic situation in the automotive industry © MAHLE Worldwide automobile production 2010/2011 [in 1.000] Source : IHS Automotive, March 2012 3

4 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Business development of the MAHLE Group in 2011 Sales development [in million EUR] © MAHLE –1 % +14 % –23 % +36 % 4

5 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Business development of the MAHLE Group in 2011 © MAHLE Sales by regions 20082011 5.01 billion EUR6.00 billion EUR North America 17% Europe 54% Asia/Pacific 16% South America 13% North America 17% Europe 50% Asia/Pacific 20% South America 13% 5

6 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Business development of the MAHLE Group in 2011 © MAHLE Financial statements Income statement 6

7 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Business development of the MAHLE Group in 2011 Financial statements Balance sheet © MAHLE 7

8 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Business development of the MAHLE Group in 2011 © MAHLE Development of capital expenditure on fixed assets – investments/depreciations Investments Depreciations 8 million EUR

9 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Business development of the MAHLE Group in 2011 © MAHLE Cash flow development 9

10 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Business development of the MAHLE Group in 2011 © MAHLE Development of headcounts [as at Dec. 31] 10

11 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Business development of the MAHLE Group in 2011 © MAHLE Development of headcounts by regions [as at Dec. 31] 11

12 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Business development of the MAHLE Group in 2011 © MAHLE Long-term trends Sales in billion Euro Income from ordinary business activities in million EUR (profit before taxes) Employees in thousand 12

13 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Development of the MAHLE Group © MAHLE MAHLE/Behr Complementary product program Exhaust gas recirculation modules Air intake modules with integrated indirect charge air coolers HVAC modules with specially designed cabin air filters 13

14 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Development of the MAHLE Group © MAHLE MAHLE Mopisan Location 14

15 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Development of the MAHLE Group © MAHLE MAHLE InnoWa Products 15 InnoWaWaters WA-1500InnoWaFRESH!Home Maxi Hollow fiber membranes

16 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 Business environment/economic situation in the automotive industry © MAHLE Worldwide automobile production 2011/2012 [in 1.000] Source: IHS Automotive, March 2012 16

17 MAHLE GmbH, Press conference on the business year 2011, April 20, 2012 MAHLE business year 2011 – at a glance © MAHLE 17 2010 million EUR 2011 million EUR Difference in % Sales5,2616,00214.1 - Europe2,5092,980 18.8 - North and South America1,6711,852 10.8 - Asia/Pacific 1,081 1,170 8.2 - Business Unit Engine Systems and Components2,3782,699 13.5 - Business Unit Filtration and Engine Peripherals1,5221,700 11.7 - Business Unit Aftermarket729767 5.2 - Business Unit Industry334463 38.6 - Profit Centers and Others 298 372 24.8 Income from ordinary business activities25235139.3 in % of sales 4.8% 5.9% Extraordinary expenses and income-350- in % of sales -0.6 - - Net income17723130.5 in % of sales 3.4% 3.9% EBITDA*641759 EBIT*287425 ROCE 15.6% 18.4% Capital expenditure for tangible fixed assets 199 319 60.3 Expenditure for R&D 310 323 4.2 Headcount47,45748,8182.9 - Germany9,1689,185 0.2 - Europe (incl. Germany)20,18920,730 2.7 - North and South America18,45018,834 2.1 - Asia/Pacific 8,818 9,254 4.9 Balance sheet total 4,187 4,623 10.4 Equity capital 1,464 1,696 15.8 Equity ratio35.0%36.7% * The investment result is shown below the EBIT/EBITDA from 2011 on

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