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DELFINGEN Industry Earnings Release 2014

Nov 14, 2014

1252_iss_2014-11-14_ab8db7e5-b4fe-46d2-8676-b9cf3b2cc734.pdf

Earnings Release

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NET SALES UP BY 25% IN 3 RD QUARTER AND 22% IN PAST 9 MONTHS

Consolidated sales (January 1 st to September 30)

In
million
of
euros
2014* 2013 Growth Without
exrate
impact
Net
sales
118.7 97.1 22.3
%
24.3%
*
Unaudited
In
million
of
euros
2014* 2013 Growth Without
exrate
impact
Automotive 96.1 85.6 12.2
%
14.2%
Specialty
markets
22.6 11.4 97.8
%
99.9%

* Unaudited

Automotive sales are driven by North America and Asia

• The net sales are up by 14.0% in the 3 rd quarter and up by 12.2% on the past 9 months. The sales of the group benefit from the integration within the scope of consolidation of the acquisitions in India, China and Germany (automotive division).

• In the 3 rd quarter, sales rose by 1.6% at constant scope and exchange rates:

  • 3.6% in Europe
    • 4.3% in North ans Central America
    • 16.9% in Asia, of which China +57.0%

• In 9 months, at constant scope and exchange rates, sales rose by +2.7%, notably :

  • 3.0% in Europe
    • 8.4% in North and Central America
    • 6.4% in Asia, of which China +46.6%

Sales in specialty markets continue to make progress

• The net sales are up by 106.7% in the 3 rd quarter and up 97.8% in the last 9 months. The sales of the group benefit from the integration within the scope of consolidation of the acquisitions in Germany (nonautomotive Technical Textiles division).

• At constant scope and exchange rates, sales rose by +2.6% in the 3 rd quarter and by 6.1% in the last 9 months.

Delfingen continues to implement its strategic plan

Sales at end September 2014 confirm Delfingen's strategic guidelines:

• Increase our presence in Asia, today's first automotive market in the word;

  • Reinforce our position at German carmakers and automotive suppliers level;
  • Expand our range of products and services, notably in the fiels of technica textiles;
  • Leverage on our expertise in technical tubing for fluid transfer solutions.

DELFINGEN, a global leading manufacturer of protection solutions for electrical wiring and fluid automotive networks NYSE Alternext Paris ISIN code: FR 0000054132 Mnemonic: ALDEL Next press release: 02/11/2015 2014 4 th quater sales Contact: M. Christophe CLERC: +33 (0)3.81.90.73.00 www.delfingen.com