MAHLE Behr GmbH & Co. KG Business Report up until FY ended Dec. 2014

Business Overview

(in million EUR)

	FY ended Dec. 31, 2013	FY ended Dec. 31, 2012	Rate of change (%)
Overall
Sales	N/A	3,728	-
EBIT	N/A	32	-

Acquired by Mahle

-In May 2013, Mahle GmbH increased its share in the Company from 36.85% to 51.0%. The Company will be integrated into Mahle's Thermal Management business unit in 2014.

Awards

Month/Year	Presenter	Award
Dec., 2013	Mahle Behr GmgH & Co. KG	GM "Supplier Award"
Jun., 2013	Mahle Behr Mexico, S. de R.L. de C.V.	Ford "Q1"
Jan., 2013	Mahle Behr Korea Inc.	GM "Quality Excellence Award"
Jan., 2013	Shanghai Behr Thermal Systems Co., Ltd.	China Machinery Industry Quality Management (CMQMA) "Quality Excellence Award"
Dec., 2012	Dongfeng Behr Thermal Systems (DBTS) (China)	Dongfeng Peugeot-Citroen Automobile "Best Supplier"
May, 2012	Behr India (Pune) (India)	Received an award on two cost reduction projects from Renault Nissan
May, 2012	Behr Kirchberg (Germany)	DAF "Top Quality Award"
May, 2012	Behr Kirchberg (Germany)	PACCAR "Top Quality Award"
Apr., 2012	Behr France Rouffach (France)	PSA Peugeot Citroen "Key Supplier"
Mar., 2012	Mahle Behr GmgH & Co. KG, Neustadt, Danube (Germany)	Jaguar Land Rover "Quality Award"

R&D Expenditure

(in million EUR)

	FY ended Dec. 31, 2013	FY ended Dec. 31, 2012	FY ended Dec. 31, 2011
Total	N/A	212	217
% of sales	N/A	5.7%	5.9%

-Products for the thermal management of hybrid and electric drives, innovations to cut fuel consumption and emissions as well as to enhance cabin comfort continue to be the focal issues of its development work.

Capital Expenditure

(in million EUR)

	FY ended Dec. 31, 2013	FY ended Dec. 31, 2012
Europe	N/A	71
NAFTA	N/A	15
Asia	N/A	20
Other	N/A	7
Total	N/A	113

Data

Number of Employees

	Dec. 2013	Dec. 2012
Europe	N/A	10,076
NAFTA	N/A	2,830
Asia	N/A	1,734
Other	N/A	2,645
Total	N/A	17,285

Sales

(in million EUR)

	FY ended Dec. 31, 2013	FY ended Dec. 31, 2012	FY ended Dec. 31, 2011	FY ended Dec. 31, 2010
Sales	N/A	3,728	3,706	3,349

Sales by Geographic Area

(in million EUR)

	FY ended Dec. 31, 2013	FY ended Dec. 31, 2012	FY ended Dec. 31, 2011
Europe	N/A	2,072	2,146
North America	N/A	916	803
Asia	N/A	552	512
Other regions	N/A	188	245
Total	N/A	3,728	3,706