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Chargeurs Earnings Release 2014

Nov 14, 2014

1197_10-q_2014-11-14_8ddb663c-8094-4c04-b2e5-0415bd900d75.pdf

Earnings Release

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November 14, 2014

Sustained growth in business and confirmed objectives for 2014

Revenue for the third quarter of 2014 rose 9.0% year on year, lifted by strong volume growth at Chargeurs Protective Films and Chargeurs Wool.

Revenue for the nine months ended September 30, 2014 was up 4.1%, reflecting a 6.9% increase in business volumes and a negative 2.4% currency effect.

Revenue Third Quarter 9 Months
(in € millions) 2014 2013 2014 2013
Chargeurs Protective Films 53.1 47.6 156.6 143.5
Chargeurs Interlining 42.6 *
42.8
126.7 *
131.8
Chargeurs Wool 25.2 20.5 81.5 75.0
TOTAL consolidated 120.9 110.9 364.8 350.3

* Revenue adjusted for IFRS 5

Performance by business segment continued on the same trends seen since end of June, as follows:

  • Chargeurs Protective Films: growth in business volumes.
  • Chargeurs Interlining: revenue up excluding the negative currency effect, primarily attributable to the Argentine peso.
  • Chargeurs Wool: increase in delivered volumes offsetting the effects of lower raw wool prices and unfavorable exchange rates.

***

On the basis of these results and the latest economic indicators, the Group confirms its objectives for 2014:

(in € millions) 2014 (Estimate) 2013 Actual
Revenue 470 466.5
Recurring operating profit 19 14.4

***

Next announcement: Full-year 2014 revenue: January 26, 2015.

Communications Department: +33 (0)1 47 04 13 48 • Email: [email protected] www.chargeurs.fr

Chargeurs is a global manufacturing and services group with leading positions in three niche markets: temporary surface protection, technical textiles and combed wool. It has 1,600 employees based in 31 countries on five continents, who serve a diversified customer base spanning more than 45 countries. In 2013, consolidated revenue totaled €466.5 million, of which 93% was generated outside France.