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User Guide
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Autoneum Holding Ltd. (Formerly Rieter Automotive) Business Report FY ended Dec. 2012

Business Highlights

Financial Overview

(in CHF million)
  FY ended Dec. 31, 2012 FY ended Dec. 31, 2011 Rate
of change (%)
Factors
Overall
Sales 1,907.7 1,682.4 13.4 1)
EBITDA 144.6 104.2 38.8 -

Factors
1) Overall
-In 2012, the Company raised its net sales in the reporting year by 13.4% to 1,907.7 million CHF (previous year 1,682.4 million CHF), as global light vehicle production grew by 6.1% to 81.5 million vehicles..

Partnerships

-On August 27, 2012, with an eye to developing a new technology for the automotive interior systems with upgraded soundproof functions for next-generation vehicles, Toyota Boshoku Corporation announced it had signed a memorandum of understanding at the end of July with a Switzerland-based Autoneum and Nihon Tokushu Toryo to establish collaborative relations. The tie-up, which is the first for Toyota Boshoku to work together with partners outside of the Toyota group, is purported to develop technology to improve soundproof performance, primarily of electrified vehicles, because the cabin is prone to a lot of noise from the road, wind and electric motor, and driving comfort could be damaged, while running on battery. Therefore, a higher degree of noise reduction performance inside the cabin will be considered necessary in the future. The three partners are vowing together to provide a comfortable and quiet cabin space for future vehicles. (From an article in the Nikkan Jidosha Shimbun on August 28, 2012)

R&D

R&D Expenditure

 (in CHF million)
FY ended Dec. 31, 2012 FY ended Dec. 31, 2011 FY ended Dec. 31, 2010
Overall 66 58 66

-The focus in 2011 and 2012 was the development of acoustic solutions, underbody components and carpets for new models and customer specific requests from automobile manufactures in Europe, America and Asia.

R&D Structure

-The Company has about 400 R&D employees group-wide.
Switzerland Winterthur (HQ) -Acoustics Center
-Research and Technology Center
Sevelen -Development Center
France Aubergenville -Acoustics Center
-Development Center
Germany Rossdorf-Gundernhausen -Acoustics Center
Italy Desio -Acoustics Center for Trucks
-Development Center for Truck
Leini -Development Center
Santhia -Acoustics Center
USA Fmarmington Hills, Michigan -Acoustics Center
-Development Center
Chicago Heights, Illinois -Development Center
Brazil Sao Bernardo do Campo -Acoustics Center
-Development Center
China Shanghai -Acoustics Center
-Development Center
Japan Kita-ku, Tokyo (Nittoku) -Acoustics Center
Shizuoka (Nittoku) -Acoustics Center

Investment Activities

Capital Expenditure

 (in CHF million)
  FY ended Dec. 31, 2012 FY ended Dec. 31, 2011 FY ended Dec. 31, 2010
Overall 75.3 75.3 72.4

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
Novi, 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