GRUPO ANTOLINmanufacturer of car interiors The main …manufacturer of car interiors A family owned...

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The main Spanishmanufacturer of car interiorsGRUPO ANTOLIN

A family owned company fully committed with innovation and high quality

HISTORY

PRODUCTS

FINANCIAL STRENGTH(*)

OverheadsGlobal Leader. Supplierof 1 out of 5 cars in theworld.

DoorsGlobal supplier of widerange of specialised plasticparts and mechanisms.

GEOGRAPHY PRODUCT

SeatingFocused on highadded valueproducts.

Modular headlinerSubstrateSunvisorsPanoramic systemLighted headliner

Door modules and panelsWindow regulatorsConsolesTrim insertsTubular semi-structure

Complete seatsFramesCoversMechanismsMagnesium parts

LightingLeading ambientlighting supplier.

Complete interior solutionsConsolesAmbient/exterior lightingElectronicsDay running lights

Revenues Mill. (€)

Highly diversified business model

EBITDA Mill. (€) Capex Mill. (€)

Bondissue.

2014

50 60 70 70

Antolin familybecomes unique

shareholder.

2013

80 90 00 10

Evolution from singlecomponents to modular products.

Continuous growth.

2000’sHolding Grupo Antolin.

Internationalization.

80’sRubber-metalsteering joint.

50’s

Strategic focus on vehicle interiors.Constant innovation policy.

Inauguration of corporate headquartersto develop R&D activities.

90’sInnovation to guarantee leadership.

High value added products.

Commitment to the FutureFirst self-supporting roof linings.New factory ARA: First interiors

products. Product diversification.

60’s/70’s

(*) Consolidated figures.2013 restated according IFRS 10 and 11 (mandatory application 1 January 2014)

20122011 2013 2013 2014

2,0871,876

2,128 2,0852,225

224210238 225

267

20122011 2013 20142013

CUSTOMERSFord Motor Co. Volkswagen Group Renault-NissanFiat-Chrysler PSA Peugeot Citroën Daimler Hyundai-Kia General Motors Japanese Tata Group BMW Group Other clients

19%18%15%12%11%

5%4%3%3%3%3%4%

Africa1%

Rest of Europe

41%Spain18%

30%

Mercosur3%

NAFTA

Asia-Pacific7%

2014

Doors31%

Lighting8%

Overheads52%

Seating9%

2014

20122011 2013 20142013

121117 120 116

143

INTERNATIONAL PRESENCE

INNOVATIVE SOLUTIONS

Effort in R&D&I (*) R&D workforce (*)

125 manufacturing plants and JIT facilities. 25 Technical Commercial Offices.

% of sales

Nationalities

60

Employees

15,500

Materials & Processes Industrial flexibility Smart interiorsFocused mainly on weight reductionto minimize CO2 emissions and theuse of green materials (recyclable/recycled).

Innovative processes to producedifferent solutions.Adapting to meet evolving marketdemands with minimum investment.

Supporting our customers’ brandstrategy is key to end userexperience and perceived qualitybased on customization.

More than 50 years of industrial tradition

Manufact plants

125

SpainArgentina

BelgiumBrazil

CanadaCzech Rep.

ChinaFrance

GermanyIndiaItaly

JapanMexico

MoroccoPoland

PortugalRomania

RussiaSlovakia

South AfricaSouth Korea

ThailandTurkey

UKUSA

Countries

25

(*) Consolidated figures.2015

2011 2012 2013 2014

637 648

797874

20142013201320122011

2.6% 2.6%2.8%

3.1%2.7%