Slide 1: H1 2009 Financial Results
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" BREMBO H1 2009 Financial Results Milan, 23 September 2009 H1 2009 Financial Results Pag. 1
Slide 2: H1 2009: revenues -28.8% over H1 08
H1 2009: revenues -28.8% over H1 08 (Summary of Consolidated Income Statement) under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" € Million H1 09 % sales % 09/08 Q2 09 % 09/08 Q1 09 % 09/08 "Strictly Confidential. © Brembo S.p.A. rese
Slide 3: Q2 2009: first signs of recovery compared to Q1 09
Q1 2009: first signs of recovery compared to Q1 09 (Summary of Consolidated Income Statement) Net of: under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" € 4,0 compens.from suppl. € Million Q2 09 % sales € Q13,9 09capital % salesgain o
Slide 4: Sales variance analysis
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" (Sales variance analysis – € Million) H1 2009 Financial Results Milan, 23 September 2009 India China B
Slide 5: H1 2009 revenues: all sectors decline, except passive safety
H1 2009 revenues: all sectors decline, except for passive safety, that grows in the semester due to consolidation area changes (Euro million) under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" -28.0% yoy "Strictly Confidential. © Brem
Slide 6: H1 2009 revenues: overall decline, except for Brazil
H1 2009 revenues: overall decline, except for Brazil (Euro Million) under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" -32.8% yoy "Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. -34.7% -37.5% yoy -22.1
Slide 7: Income Statement
Income Statement (Summary of Consolidated Income Statement) under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" € Million H1 09 % sales % 09/08 Q2 09 % 09/08 Q1 09 % 09/08 "Strictly Confidential. © Brembo S.p.A. reserves all rights of
Slide 8: H1 2009 EBITDA: strongly impacted by vol/mix
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" (Euro Million) H1 2009 Financial Results Milan, 23 September 2009 H1 2009 EBITDA: strongly impacted by
Slide 9: Income Statement
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" Income Statement (Summary of Consolidated Income Statement) H1 2009 Financial Results Milan, 23 Septem
Slide 10: Financial charges
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" Financial charges H1 2009 Financial Results Milan, 23 September 2009 Pag. 10
Slide 11: Tax rate
under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" "Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. Tax rate * * IRAP is a regional tax on net production deriving from the activity carried out on the te
Slide 12: Net debt benefits from cost and investment reduction measures
Net debt benefits from cost and investment reduction measures (Euro Million) under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" "Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. NET DEBT EBITDA INVEST. N
Slide 13: Net debt structure at 30.06.2009
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" H1 2009 Financial Results Milan, 23 September 2009 Net debt structure at 30.06.2009 Financing mix main
Slide 14: The Group balance sheet maintains a sound financial profile
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" H1 2009 Financial Results Milan, 23 September 2009 The Group balance sheet maintains a sound financial
Slide 15: Main financial ratios
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" Main financial ratios H1 2009 Financial Results Milan, 23 September 2009 Pag. 16
Slide 16: What's next: Dodge Viper
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" What’s next Dodge Viper H1 2009 Financial Results Milan, 23 September 2009 Pag. 17
Slide 17: What's next: Ford Shelby GT500
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" What’s next H1 2009 Financial Results Milan, 23 September 2009 Ford Shelby GT500 Pag. 18
Slide 18: What's next: Chevrolet Camaro
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" What’s next Chevrolet Camaro H1 2009 Financial Results Milan, 23 September 2009 Pag. 19
Slide 19: What's next: Hyundai Genesis
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" What’s next Huyndai Genesis H1 2009 Financial Results Milan, 23 September 2009 Pag. 20
Slide 20: What's next: Aston Martin Rapide
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" What’s next H1 2009 Financial Results Milan, 23 September 2009 Aston Martin Rapide Pag. 21
Slide 21: Declaration
under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" "Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. DECLARATION The manager responsible for preparing the company’s financial reports MATTEO TIRABOSCHI de
Slide 22: Performance of Brembo stock and its international peers
"Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disposal. under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" H1 2009 Financial Results Milan, 23 September 2009 Performance of Brembo stock and its international p
Slide 23: Performance of Brembo stock and its international peers
under the protection of the law. also in connection with I.P.R.. as well as copying and passing on to third parties" Performance of Brembo stock and its international peers % changes From 1/1/09 Last 12 months Last 18 months "Strictly Confidential. © Brembo S.p.A. reserves all rights of use and disp