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LISI Group (LISI AUTOMOTIVE) Business Report FY ended Dec. 2012

Business Highlights

Financial Overview

(in million euros)
  FY ended Dec. 31, 2012 FY ended Dec. 31, 2011 Rate of change (%)  Factors
Group
Sales 1,081.3 925.1 16.9 -
EBITDA 154.8 122.1 26.8 -
Automotive Division
Sales 426.6 446.3 (4.4) 1)

Factors
1) Automotive Division
-The Division's sales in 2012 decreased by 4.4 %. This was due to shriking of the European automotive market. Of this, sales for VW and BMW were up as compared to previous year; however, this could not offset a loss in sales for PSA.

R&D

R&D Expenditure

(in million euros)
  FY ended Dec. 31, 2012 FY ended Dec. 31, 2011 FY ended Dec. 31, 2010
Group 22.7 18.9 18.4
% of sales revenue 2.1% 2.0% 2.4%

Investment Activities

Capital Expenditure

(in million euros)
  FY ended Dec. 31, 2012 FY ended Dec. 31, 2011 FY ended Dec. 31, 2010
Automotive 28.0 35.6 29.6

MarkLines Customer Support

9:00 a.m. - 5:30 p.m. Mon.-Fri. (excluding national holidays)
japan Japan
Roppongi, Minato-ku, Tokyo, Japan
+81-3-4241-3907
USA USA
Southfield, Michigan, USA
+1-248-327-6987
MEX Mexico
León Guanajuato, Mexico
+52-477-796-0560
DEU Germany
Frankfurt am Main, Germany
+49-69–904-3870-0
CHN China (Shanghai)
Huangpu District, Shanghai, China
+86-21-6212-6562
CHN China (Shenzhen)
Nanshan District, Shenzhen, Guangdong
+86-755-2267-1725
THA Thailand
Klongtoey, Bangkok, Thailand
+66-2-665-2840
IND India
Gurgaon, Haryana, India
+91-124-4048779