The main Spanish manufacturer of car interiors GRUPO ANTOLIN A family owned company fully committed with innovation and high quality HISTORY PRODUCTS FINANCIAL STRENGTH (*) Overheads Global Leader. Supplier of 1 out of 5 cars in the world. Doors Global supplier of wide range of specialised plastic parts and mechanisms. GEOGRAPHY PRODUCT Seating Focused on high added value products. Modular headliner Substrate Sunvisors Panoramic system Lighted headliner Door modules and panels Window regulators Consoles Trim inserts Tubular semi-structure Complete seats Frames Covers Mechanisms Magnesium parts Lighting Leading ambient lighting supplier. Complete interior solutions Consoles Ambient/exterior lighting Electronics Day running lights Revenues Mill. (€) Highly diversified business model EBITDA Mill. (€) Capex Mill. (€) Bond issue. 2014 50 60 70 70 Antolin family becomes unique shareholder. 2013 80 90 00 10 Evolution from single components to modular products. Continuous growth. 2000’s Holding Grupo Antolin. Internationalization. 80’s Rubber-metal steering joint. 50’s Strategic focus on vehicle interiors. Constant innovation policy. Inauguration of corporate headquarters to develop R&D activities. 90’s Innovation to guarantee leadership. High value added products. Commitment to the Future First self-supporting roof linings. New factory ARA: First interiors products. Product diversification. 60’s/70’s (*) Consolidated figures. 2013 restated according IFRS 10 and 11 (mandatory application 1 January 2014) 2012 2011 2013 2013 2014 2,087 1,876 2,128 2,085 2,225 224 210 238 225 267 2012 2011 2013 2014 2013 CUSTOMERS Ford Motor Co. Volkswagen Group Renault-Nissan Fiat-Chrysler PSA Peugeot Citroën Daimler Hyundai-Kia General Motors Japanese Tata Group BMW Group Other clients 19% 18% 15% 12% 11% 5% 4% 3% 3% 3% 3% 4% Africa 1% Rest of Europe 41% Spain 18% 30% Mercosur 3% NAFTA Asia-Pacific 7% 2014 Doors 31% Lighting 8% Overheads 52% Seating 9% 2014 2012 2011 2013 2014 2013 121 117 120 116 143
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The main Spanishmanufacturer of car interiorsGRUPO ANTOLIN
A family owned company fully committed with innovation and high quality
HISTORY
PRODUCTS
FINANCIAL STRENGTH(*)
OverheadsGlobal Leader. Supplierof 1 out of 5 cars in theworld.
DoorsGlobal supplier of widerange of specialised plasticparts and mechanisms.
GEOGRAPHY PRODUCT
SeatingFocused on highadded valueproducts.
Modular headlinerSubstrateSunvisorsPanoramic systemLighted headliner
Door modules and panelsWindow regulatorsConsolesTrim insertsTubular semi-structure
Complete seatsFramesCoversMechanismsMagnesium parts
LightingLeading ambientlighting supplier.
Complete interior solutionsConsolesAmbient/exterior lightingElectronicsDay running lights
Revenues Mill. (€)
Highly diversified business model
EBITDA Mill. (€) Capex Mill. (€)
Bondissue.
2014
50 60 70 70
Antolin familybecomes unique
shareholder.
2013
80 90 00 10
Evolution from singlecomponents to modular products.
Continuous growth.
2000’sHolding Grupo Antolin.
Internationalization.
80’sRubber-metalsteering joint.
50’s
Strategic focus on vehicle interiors.Constant innovation policy.
Inauguration of corporate headquartersto develop R&D activities.
90’sInnovation to guarantee leadership.
High value added products.
Commitment to the FutureFirst self-supporting roof linings.New factory ARA: First interiors
products. Product diversification.
60’s/70’s
(*) Consolidated figures.2013 restated according IFRS 10 and 11 (mandatory application 1 January 2014)
20122011 2013 2013 2014
2,0871,876
2,128 2,0852,225
224210238 225
267
20122011 2013 20142013
CUSTOMERSFord Motor Co. Volkswagen Group Renault-NissanFiat-Chrysler PSA Peugeot Citroën Daimler Hyundai-Kia General Motors Japanese Tata Group BMW Group Other clients
19%18%15%12%11%
5%4%3%3%3%3%4%
Africa1%
Rest of Europe
41%Spain18%
30%
Mercosur3%
NAFTA
Asia-Pacific7%
2014
Doors31%
Lighting8%
Overheads52%
Seating9%
2014
20122011 2013 20142013
121117 120 116
143
INTERNATIONAL PRESENCE
INNOVATIVE SOLUTIONS
Effort in R&D&I (*) R&D workforce (*)
125 manufacturing plants and JIT facilities. 25 Technical Commercial Offices.
% of sales
Nationalities
60
Employees
15,500
Materials & Processes Industrial flexibility Smart interiorsFocused mainly on weight reductionto minimize CO2 emissions and theuse of green materials (recyclable/recycled).
Innovative processes to producedifferent solutions.Adapting to meet evolving marketdemands with minimum investment.
Supporting our customers’ brandstrategy is key to end userexperience and perceived qualitybased on customization.
More than 50 years of industrial tradition
Manufact plants
125
SpainArgentina
BelgiumBrazil
CanadaCzech Rep.
ChinaFrance
GermanyIndiaItaly
JapanMexico
MoroccoPoland
PortugalRomania
RussiaSlovakia
South AfricaSouth Korea
ThailandTurkey
UKUSA
Countries
25
(*) Consolidated figures.2015
2011 2012 2013 2014
637 648
797874
20142013201320122011
2.6% 2.6%2.8%
3.1%2.7%
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