EFTA01457537.pdf

I May 2015 Autos & Auto Parts Delphi Automotive [Figure 3: Delphi Income Statement Delpla Annuel Insoles Statement (Dollar and Shores In Milans (a)) 2014 2011E Stem UsA .14•4 840.4 Na USA lof 8.08 DeeE 2012 2011 2064 30130 1016E 3017E Tai Revenu* $4.2719 • 6461.0 • $4.144.0 • 54.182.1 63.117.0 • WOU • 133148 $33/1.7 $11119 ' $16483 • $17020 ' stian ' 11150 $11.60:41 Cod ends (135640) ($16110) ($3ua) ($33434 ($30560) (L1ono) ($21414) (110339) (%C.84I I (513 553) ell tx) Ln? I 7.31 no MA) 43,04411m41 $3590 $teo 17560 11090 $741.0 $5185 $7724 $6375 $2.671 $2116.3 $3.173 $3.170 83.09 InsemnbIGros fer 329% 209% 575% .1400% 56% 40% -31% .103% -4 01 24.4% 473% 02% 187% OmoIfni IO% ID% In% ILI% *6% 96.9% el% 17.3% 17.7% MUS 20.7% *I% SOM ceste Mite (1263.01 (MO) ($26 4' tune ($2749) (n708) ($023) 110111 • 731054) (61.300) (41.140) Astetzabn (1260) ($2501 ($250) 1$ 225 0) ($240) (3220) p220) (1220) ($84) ($1041 • ($101) (Set) (188) Relbstmy soc • soo • soo • soo tao 100 SO $00 $0 °PneuMass sono • $541 Skit0 • $5200 $4720 • 55150 • $4755 1637 I 11.6/1 $1.841 $2018 12010 $1251 $3.511 Ireaseld Cistes Mur 205% 161% 315% .1400% 23% 59% -17% 41% 08% 11314 312% 1.1% 152% 212% 011141098 Ise 11.3% • 123% • 11.3% • 111% • ILI% • 111% • 118% ILI% 141% 111% • 11.5% • Ill% • 13.3% 1411 • 19444SEerso (1aso) ($330) (13307 11340) ($330) ($306) 11339) MW 9) ($IX 0) ($143 0) mus ro (s1205) ' 10120 4) ($1250) amr Secs $150 130 $50 17.0 ($20) • $50 $50 $5.0 $180 • $210 1330 $130 $200 $200 11•41None 441 100 100 100 100 100 100 100 500 100 500 100 140 500 100 Pre.14 Lon 14640 $6170 sueo 14930 $4310 $409 5 5515 55131 11.5530 $1 721 5 11.9160 11.8911 $21506 12.4750 Provexe lx Ta es (585 0) ($710) 167507 ' IPSO) (170 0) (ma ($760) ($87.2) 1$257 0) ($2950) mue) (Un 2) (MI» 114540) Tu Rie 112% • 17.7% • 170% 11.1% 110% 17.0% 17.0% 190% 141% • 67.2% • sise • Ise 1 se 11.6% E016 bon Mole 110 $100 120 ($10) 150 158 $48 $58 $270 5344 $0.0 1213 • S240 5260 IlesS1.44414 • mu) ($2401 MO 0) (1240) ($30 0) ($118) ($198) ($145) ($13 0) ($M0) (1110) (1750) CM 0) 111410) Mimer* /mec« On Un 0 $4320 $t470 MI 0 13530 13833 $3808 w51 $1.200 $13709 $15M0 SI 622 2 $1 701 7 $1067 USEM LM 9.7% 8.4% 14% LI% 111% 17% 101% 10% 8.3% 5.0% 10.0% MO% Inox* tosDls 014 $00 $00 100 600 100 $5 0 $00 100 $5 0 SO 0 100 $5 0 900 100 Rtmelt411411nœtwo $3$50 1132 $3470 1391 0 $3630 13933 $3508 5151 11.2430 51.3709 51.5330 611222 SI 701 7 SEM 7 Repeed EPS (Bels) 31 21 5143 $116 51.33 11 21 $137 51 27 $1 40 1384 $441 $5 13 $534 $632 5737 Reste On (D1444) $120 $142 $116 $131 $121 $130 $127 $16 $311 kt $509 1532 9130 0735 BSMpnCeeeaMlMrMaw II26 • MAI • 61.11 • lm $1.11 • $1.31 • su/ sus $1.14 • 1411 •MO . SUI • suo 17.30 Deederd pet Shwe 602$ $025 9325 1425 $030 $033 1011 6030 30 0 5059 11 00 $110 11.46 11 79 Sas Shorn (144) 3.30 9 30:: 93' 29. 916 2E80 2125 :25 3233 31.30 :518 95 z 25e sse 0,044 Stre•044) 3%9 ? Ac. 91P • 2189 35A nt I 133 311 9 • Vi.9 MI • see s mec Yeame.Yow Pet Clamp Revenu 63% 50% 32% • -OS -112% .122% -10M 4.1% J3% 61% 34% -102% 108% 52% Orsvw Renan Orest 54% 35% 31% 25% 53% 54% 66% *2% 06% 1.2% 37% 43% 114% EUT eoe OM 103% 95% 49% 126% 146% EDIDA0.844, nt% 74% 92% 10% -45% 44% .13% 1M OM 11.3% 93% .2.7% 120% LM Grog* 121% 144% 109% 178% 06% 43% 9.7% 118% 38.1% 146% 159% 4.4% 184% 117% bien Maly* Cod olSoMs 820% 811% 118% 605% IL 5% 791% 792% Mt% $27% 823% 814% 79.3% 795% 9244 6i% 60% 63% 63% 595% 58M 619% Ob% 672% COUDA 421 883 418 IN 400 843 III 47$ 114t 130; 9.66 2,534 2.831 3238 01171:141144le IO% 11.5% 14.1% Ill% 111% 11.1% UA% 17.4% ISK In% 18.3% 1lM tus 17.41: Sam. Deal, Otan«. 8•11 Deutsche Bank Securities Inc. Page 5 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0117118 CONFIDENTIAL SDNY_GM_00263302 EFTA01457537