PIRELLI - Tyre

Pirelli Tyre

(€ million)	1Q 12	2Q 12	3Q 12	4Q 12	1Q 13

Profit and Loss
Net sales	1,543	1,458	1,543	1,488	1,527
Consumer	1,152	1,078	1,117	1,073	1,117
Industrial	391	379	426	416	410
Ebitda before restructoring costs	284	276	270	289	260
% on net sales	18.4%	18.9%	17.5%	19.4%	17.0%
Consumer	235	213	207	207	195
% on net sales	20.4%	19.8%	18.5%	19.3%	17.4%
Industrial	48	63	63	82	65
% on net sales	12.3%	16.5%	14.7%	19.7%	15.9%
Ebit before restruct. Costs	221	211	202	218	189
% on net sales	14.3%	14.5%	13.1%	14.6%	12.4%
Consumer	187	163	154	151	138
% on net sales	16.3%	15.1%	13.8%	14.1%	12.4%
Industrial	33	48	48	67	51
% on net sales	8.5%	12.6%	11.3%	16.1%	12.4%
Restructuring expenses	(2.0)	(15.8)	(3.7)	(20.9)	(3.2)
Ebit (after restruct. costs)	219	195	199	197	186
% on net sales	14.2%	13.4%	12.9%	13.2%	12.2%
Consumer	185	150	151	144	136
% on net sales	16.1%	13.9%	13.6%	13.4%	12.2%
Industrial	33	45	47	53	50
% on net sales	8.5%	11.9%	11.1%	12.6%	12.1%

Consumer: Passenger Car, Moto and Controlled Distribution
Industrial: Truck, Agro, Steelcord and Controlled Distribution

Last revised: 08 May 2013