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DELFINGEN Industry — Interim / Quarterly Report 2016
May 9, 2016
1252_iss_2016-05-09_33a59a77-4086-48ea-ba17-982cf8a7cf7e.pdf
Interim / Quarterly Report
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DELFINGEN
Outperformance of the automotive market
Consolidated sales (January 1st to March 31st)
| In million euros | 2016 1 | 2015 | Growth | Constant perim & CER 2 |
|---|---|---|---|---|
| Net sales | 45.0 | 43.7 | 3.0% | 3.1% |
| In million euros | 2016 1 | 2015 | Growth | Without exchange rate impact |
| Automotive | 39.7 | 37.5 | 6.0% | $6.2\%$ |
| Specialty markets | 5.3. | 6.2 | $-14.7%$ | $-15.5%$ |
1 Unaudited
2 At constant perimeter and constant exchange rate
Automotive market: growth is 6.2% on a market that has increased by 1.3%
• The published net sales are up by 6.0% in the 1st auarter of 2016 (the evolution is + 6.2% at constant perimeter & CER) at a period when the global automotive production has increased by 1.3%.
. Net sales in the wire-harness protection business - which account for 70% of overall sales - are up by 6.3% (6.6% at constant perimeter & CER). The technical tubing for fluid transfer business maintains a sustained arowth rate: + 15.4% (+ 14.1% at constant perimeter & CER). The mechanical parts assembly business is down by - 4.8%.
• The impact of the exchange rates on sales is low on the 1st quarter.
• At constant perimeter and exchange rate, sales are up as follows: o + 6.5% in Europe at a period when that market arowth is + 2.2%; o + 6.5% in North America at a period when that market arowth is $+5.4\%$ ;
o + 11% in Asia, including + 25% in India and + 20% in China, at a period when that market arowth is + 1.3%.
Specialty markets
• Specialty markets account for 11.7% of the sales. Published sales are down by 14.7% (- 15.5% at constant perimeter & CER).
On the basis of a 2% to 3% arowth of alobal automotive production for 2016, DELFINGEN maintains its sales growth objectives above market evolution thanks to accelerating sales in Asia, the development of its range of products for on-board networks protection and by innovation in technical plastic tubing for fluid transfer.
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DELFINGEN, a global automotive supplier and a leading manufacturer of on-board networks protection solutions and fluid transfer tubing. NYSE Alternext Paris - ISIN code: FR 0000054132 - Mnemonic: ALDEL Next press release: August 1st, 2016 - 2016 2nd quarter sales Contact: M. Christophe CLERC: +33 (0)3.81.90.73.00 - www.delfingen.com