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Trigano Earnings Release 2012

Jan 3, 2012

1717_10-q_2012-01-03_01e754f3-858b-4a30-915c-f1b042d26c81.pdf

Earnings Release

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2011/2012 First Quarter Financial Information

In the fi rst quarter of 2011/2012 fi nancial year, Trigano sales reached €190.0 M, up 2.2% compared to last year.

in €M from 09/01/11
to 11/30/11
from 09/01/10
to 11/30/10
Change
(%)
Leisure vehicles 173.4 169.3 +2.4
Leisure equipment 16.6 16.6 +0.2
Sales 190.0 185.9 +2.2

Leisure vehicles

In an economic context marked by a wait-and-see attitude from end customers, leisure vehicles activity is up 2.4% and shows contrasted trends. Motor caravan sales, up 4.0%, pursue their growth in the fi rst quarter, while those of caravans are down 9.4%. Accessories sales resisted well and recorded 2.9% growth.

Leisure equipment

Leisure equipment activity is stable compared to last year. Trailer sales recorded a good growth in the quarter (+11.4%) refl ecting the success of Trigano's products. Camping equipment (-32.5%) and garden equipment (-14.3%) activities are in low season and their performance is therefore not signifi cant.

Financial situation

Trigano's activity in the fi rst quarter has had no signifi cant impact on its fi nancial structure.

Prospects

In a context of weak recovery of consumption in Europe, Trigano will remain watchful to the changes in the economic environment while pursuing actively its efforts to increase and consolidate its positions on its markets.

contact Rym Bel Kefi-Rougnon phone: +33 1 44 52 16 52 [email protected] www.trigano.fr

2011/2012 Second Quarter Sales will be released on 30 March 2012