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DELFINGEN Industry Earnings Release 2012

Aug 22, 2012

1252_iss_2012-08-22_498f8afd-a061-4fa2-8b5b-d6dff5c02e3b.pdf

Earnings Release

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A 1 0 % G R O W T H I N S A L E S A D Y N A M I C I N T E R N A T I O N A L M A R K E T

In
millions
of
euros
2012* 2011 Growth
Sales 64.4 58.4 10%

* Not audited

The Group consolidated sales highly grew on the international market during the 1st halfyear:

In
millions
of
euros
2012* 2011 Growth
Automotive 58.7 53.8 9%
Other
industries
5.7 4.6 24%

* Not audited

The global automotive market: + 9%

During the 1st half-year 2012, the global automotive production increased by 9% compared to the 1st half-year 2011. This evolution was mixed. Indeed, some regions were down: by 5% in Europe and 8 % in South America when others were growing: Asia by 15% and North America by 22%.

The Delfingen Industry Group showed a sales increase for the Automotive market of 9% compared to the 1st half-year 2011 (5.2% at constant parity):

• Sales were very dynamic in America and particularly in Asia:

  • In North and Central America, the Group fully benefited from the market growth (+22%). Taking advantage of the favourable effect of the parity between the dollar and the euro, the increase of our sales were up to 30% during the 1st half-year and up to 39% during the 2nd quarter.

  • In Asia:

• The automotive market rose by 15% during the 1st half-year. Our growth during the same period was up to 60%

1st half-year 2012

August 22nd, 2012

• The activities development in the fluid transfer in ASEAN: a sales growth of 190% during the 1st half-year 2012 compared to the same period in 2011

• A strong sales increase appeared in China. Indeed, our sales in this country have been multiplied by 4 compared to the 1st half-year 2011

  • In South America, it decreased by 8% in accordance with the market evolution, mainly because of the Brazilian market.

• In Europe, sales went down by 7% in a decreasing market, except in Russia.

Specialty market: + 24%

The sales of components and protections to other industries, knew a high growth: +24% in the USA and in Europe.

Global automotive supplier of protection systems, fluid transfer solutions and assembly tedchnologies

Euronext Paris, Compartment C – ISIN code: FR 0000054132 – Mnemonic: DELF Next meeting: 09/19/2012: 1st half-year results - 21/25 rue Balzac - Paris 8 Contact: Mr Bertrand Sarrere : +33 (0)3.81.90.73.00 – www.delfingen.com