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

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