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EFTA Document EFTA01457536Case File
efta-efta01457536DOJ Data Set 10CorrespondenceEFTA Document EFTA01457536
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1 May 2015
Autos & Auto Parts
Delphi Automotive
[Figure
Delphi 01'15 EBIT Walk
Remanue
EBIT
C1114 Base (ex Thermal)
Volume
3.897
271
463
98 36%
incremental on volume
Pricing
(57)
(57)r
FX and Commodities
(314)
(46)
Depreciation
(1)
Net Performance/Other
15
Q115 Estimate
3,797
472
EBIT Margin
12.4%
YOY Incremental Margin
-9.0%
SOLOOt. DS% 0 • COMM Sant
[Figure 2: Delphi 2015 EBIT Walk
Revenue
EBIT
2014 Base (ex Thermal)
15,499
1,925
Volume
1,330
399 30% incremental on volume
Acquisitions
130
15 12% incremental on volume
Pricing
(283)
(283) Assume 1.7% of Re/s
FX and Commodities
(1.384)
(156)
Restructuring
70
Discretionary R&D/IT
(140)
Depreciation
(35)
Other Performance
204
2015 Estimate
15,293
2,000
EBIT Margin
13.1%
Yoy Incremental Margin
-36%
Yoy Incremental Margin ex FX
20%
Note: Net Performance
134
Souse Deicht DeGriao Sank
Page 4
Deutsche Bank Securities Inc.
CONFIDENTIAL — PURSUANT TO FED. R. CRIM. P. 6(e)
DB-SDNY-0117117
CONFIDENTIAL
SDNY_GM_00263301
EFTA01457536
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