Press release on the business development in the 1 st half of 2007 and outlook for the MAHLE Group

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Anna Lehmann
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1 3.9.27, 1: to 12: h Press release on the business development in the 1 st half of 27 and outlook for the MAHLE Group

2 Agenda Business environment/economic situation in the automotive industry Business development in 27 and outlook Group development Preview of the IAA 27 2

3 Business environment/economic situation Production of passenger cars and light commercial vehicles 26/27 [in thousand pcs.] Europe NAFTA Asia/Pacific ,1% +3,% Actual 26 Plan 27 Forecast Mercosur ROW World market ,6% +1,4% Actual 26 Plan 27 Forecast Source: Global Insight Autoinsight Forecast Database June ,1% -1,4% Actual 26 Plan 27 Forecast ,7% +4,5% Actual 26 Plan 27 Forecast ,4% +8,6% Actual 26 Plan 27 Forecast ,3% +4,5% Actual 26 Plan 27 Forecast 27 Passenger cars Light commercial vehicles 3

4 Business environment/economic situation Production of heavy commercial vehicles and buses (>6t) 26/27 [in pcs.] Europe NAFTA Asia ,3% +3,3% -25,7% -29,1% -7,1% +1,4% Actual 26 Plan 27 Forecast 27 Actual 26 Plan 27 Forecast 27 Actual 26 Plan 27 Forecast Mercosur World market* ,2% +7,5% -12,% -,6% Actual 26 Plan 27 Forecast 27 Actual 26 Plan 27 Forecast 27 Source: Global Insight Autoinsight Forecast Database June 27 * without ROW 4

5 Business development in 27 MAHLE Group Sales in comparison with previous year 1st half year [million EUR] ,5 174,7 185, Exchange rate development Organic growth Acquisition-related growth

6 Business development in 27 MAHLE Group Headcount development (6/7) 6

7 Business development in 27 MAHLE Group Headcount development in the regions 6.26: : Asia/Pacific 7.21 Europe Asia/Pacific Europe South America thereof Germany South America thereof Germany 9.91 North America 3.6 North America

8 Business development in 27 MAHLE Group Sales development [million Euro] ~ % % % + 1 % (Forecast) 8

Group development Core data concerning the

9 Group development Core data concerning the acquisition of the Dana engine parts business Start: March 27 Products: Piston rings, engine bearings, cylinder liners, camshafts, aftermarket business Sales 26: approx. USD 659 million Production locations: approx. 25 in 1 countries Headcount: approx. 5. 9

10 Group development Production locations product line cylinder components (bearings and piston rings) without Dana acquisition Yingkou Murtede São Bernado do Campo São Paulo Itajubá Laverton North/Melbourne Existing locations 1

11 Group development Production locations product line cylinder components (bearings and piston rings) with Dana acquisition Atlantic Manchester Muskegon Kilmarnock Bathgate Rubgy Barsinghausen Santa Catarina Ramos Arizpe Aguascalientes Naucalpan St. Johns McConnelsville Caldwell Franklin Dolny Kubín Trento Chavanod Vilanova i la Geltrú Murtede Yingkou São Bernado do Campo São Paulo Itajubá Chimbas/San Juan Gravatai Rosario Laverton North/Melbourne Existing locations New locations 11

Group development Core data concerning the acquisition Siemens VDO s air intake systems and air filtration business division Start: June 27 Products: Complete air intake systems,

12 Group development Core data concerning the acquisition Siemens VDO s air intake systems and air filtration business division Start: June 27 Products: Complete air intake systems, air filtration devices and air duct systems for passenger car gasoline and diesel engines Sales 26: approx. EUR 3 million Production locations: 5 in 4 countries Headcount: approx

13 Group development Production locations product line air management systems without Siemens VDO acquisition Öhringen Salisbury Mooka Puebla Murfreesboro Seboncourt Persan Wolfsberg St. Michael ob Bleiburg Timisoara Gebze Pune Nam-Gu/Ulsan Hwasung Tianjin Shanghai Guangzhou Cavite Samutprakarn Mogi Guaçu Existing locations 13

14 Group development Production locations product line air management systems with Siemens VDO acquisition Öhringen Monterrey Puebla Murfreesboro Windsor Tilbury Telford Salisbury Seboncourt Persan Wolfsberg St. Michael ob Bleiburg Timisoara Gebze Pune Mooka Nam-Gu/Ulsan Hwasung Changchun Tianjin Shanghai Guangzhou Cavite Samutprakarn Mogi Guaçu Existing locations New locations 14

15 Group development Core data concerning the acquisition of Tri-Ring Valve Train in Macheng/China and Edival in Rafaela/Argentina Start: January resp. March 27 Products: Engine intake and exhaust valves Sales 26: approx. USD 55 million Production locations: 2 Headcount:

16 Group development Production locations product line valve train systems (valves) without Tri-Ring and Edival acquisition Krotoszyn Wölfersheim Volvera Existing locations 16

17 Group development Production locations product line valve train systems (valves) with Tri-Ring and Edival acquisition Krotoszyn Wölfersheim Volvera Macheng Rafaela Existing locations New locations 17

18 Preview of the IAA 27 Product innovations (1) 1.2 liter 3-cylinder downsizing gasoline engine as technology demonstrator for reducing fuel consumption and CO 2 Exhaust gas turbocharger for new generations of consumption-optimized gasoline and diesel engines Innovative exhaust gas recirculation valves (EGR valves) for reducing nitrogen oxide emissions and fuel consumption Weight-optimized EVOTEC pistons for gasoline engines New concepts for passenger car diesel pistons New aluminum rough cast cylinder liner compound (ALBOND ) PVD-coated piston rings for passenger car diesel engines Weight-optimized connecting rods for high-performance gasoline and diesel engines 18

19 Preview of the IAA 27 Product innovations (2) Innovative bearings and bushings with lead-free materials Lightweight valves with internal cooling for high-performance, consumption-optimized gasoline engines CamInCam camshafts for variable valve train control Composite steel camshaft for optimized charge exchange Oil mist separator with switched impactor Innovative actuators for engine compartment applications Diesel fuel filter with automatic water disposal New fuel filters and piston rings for flex fuel applications Highly integrated oil pan/oil filter/cooler module 19

20 Preview of the IAA 27 MAHLE Downsizing Engine 2

21 Preview of the 27 MAHLE Exhaust Gas Turbocharger 21

22 Thank you for your attention! 22

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