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DELFINGEN Industry Earnings Release 2014

Feb 11, 2015

1252_iss_2015-02-11_b2669eaf-6d0b-4ffd-9458-b92dd99f0860.pdf

Earnings Release

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DELFINGEN

NET SALES UP BY 21% IN 4TH QUARTER AND 22% IN PAST 12 MONTHS

Consolidated sales (January 1st to December 31st)

In million of euros $2014*$ 2013 Growth Without exchange
rate impact
Net sales 156.9 128.7 21.9% 22.6%
In million of euros $2014*$ 2013 Growth Without exchange
rate impact
Automotive 128.8 113.8 13.2% 13.9%
Specialty markets
$*$ $I$ $In$ $I$ $I$ $I$ $I$ $I$ $I$ $I$ $I$ $I$ $I$ $I$ $I$ $I$ $I$
28.1 14.9 88.9% 88.8%

Unauditec

"Automotive" sales are driven by North America and Asia.

• Net sales are up by 15% in the 4th quarter and up by 13.2% in the past 12 months. Sales at Group level benefit from the integration within the scope of consolidation of the acquisitions in India, China and Germany (automotive division).

• In the 4th quarter, at constant scope and exchange rates, sales are up by 1.3%:

  • $-1.1\%$ in Europe
  • $+29\%$ in North and Central America
    • 4.8% in Asia, of which China +23%

• In 12 months, at constant scope and exchange rates, sales are up by 2.4%, of which:

  • 2.6% in Europe
  • +7.1% in North and Central America
  • $+5.8\%$ in Asia, of which China +39%

"Specialty markets" sales are driven by the acaulsitions.

• Net sales are up by 70.6% in the 4th quarter and up by 88.9% in the past 12 months. Sales at Group level benefit from the integration within the scope of consolidation of the acquisitions in Germany (Non-automotive Technical Textiles Division

• Sales are down by 12.9% in the 4th auarter and up by 1.7% in the past 12 months, at constant scope and exchange rates.

Delfingen implements its strategic plan.

Sales at the end of December 2014 confirm Delfingen's strategic choices:

  • Increase our presence in Asia, today's first automotive market in the world:
  • · Reinforce our position at German carmakers and automotive suppliers level:
  • Expand our range of products and services, notably in the field of technical textiles;
  • Leverage on our expertise in technical tubing for fluid transfer solutions.

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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: 26/03/2015 - 2014 Annual Results Contact: M. Christophe CLERC: +33 (0)3.81.90.73.00 - www.delfingen.com