The leading Spanish
manufacturer of car interiors
GRUPO ANTOLIN
A family owned company fully committed with innovation and high quality HISTORY
PRODUCTS
FINANCIAL STRENGTH
Overheads
Global Leader. Supplier of 1 out of 4 cars in the world.
Modular headliner Substrate Sun-visors Panoramic system Lighted headliner
Doors
Door modules and panels Window regulators Consoles
Trim inserts
Tubular semi-structure Global supplier of wide range of specialised plastic parts and mechanisms.
Seating
Complete seats Frames Covers Mechanisms Magnesium parts Focused on high added value products.
Lighting
Complete interior solutions Consoles
Ambient/exterior lighting Electronics
Day running lights Leading ambient lighting supplier.
Cockpits Instrument panels Soft Trim
Cockpits &
Interior Trim
We improve live on board.
Inaugural bond issue.
Antolin family
2014
becomes sole shareholder.
Evolution from single
2013
components to modular products. Continuous growth.
2000’s
Holding Grupo Antolin.
Internationalization.
Rubber-mettal
80’s
steering joint.
50’s
Strategic focus on vehicle interiors.
Constant innovation policy.
Inauguration of corporate headquarters to develop R&D activities.
90’s
First self-supporting roof linings.
New factory ARA: first interiors products. Product diversification.
60’s/70’s
Acquisition of CML.
2011
Generational change Acquisition of Magna Interiors.
2015
50 60 70 80 90 00 10
2013 restated according IFRS 10 and 11 (mandatory application 1 January 2014 ). 2014 Proforma Grupo Antolin and Magna Interiors
Revenues
Mill. (€)EBITDA
Mill. (€)Capex
Mill. (€)GEOGRAPHY CUSTOMERS
Volkswagen Group Fiat-Chrysler Ford Motor Co.
BMW Group Renault-Nissan General Motors
16%
13%
11%
10%
9%
8%
Highly diversified business model
Data with Magna Interiors
2014
Africa 1%
NAFTA
34% Overheads34%
Asia-Pacific Mercosur 7%
2% Cockpitsand Interior
Trim27%
Europe
56% Doors30%
Seating 5%
Lighting 4%
Daimler
PSA Peugeot Citroën Tata Group
Hyundai Kia Toyota Rest of clients
8%
6%
5%
2%
1%
11%
PRODUCTS
2014
2,128 2,085 4,062
238 225
299
2013 1,876 2,087
2011 2012 2013 2014 2011 2013
210 224
2011 2012 2013 2014
120 116
240
2011 2013
117 121
2011 2012 2013 2014
INTERNATIONAL PRESENCE
INNOVATIVE SOLUTIONS
Effort in R&D&i
161 manufacturing plants and JIT facilities. 25 Technical Commercial Offices.
% of sales
Nationalities
61
Employees
27,953
Materials & Proceses Industrial flexibility Smart interiors
Focused mainly on weight reduction to minimize CO2 emissions and the use of green materials (recyclable/
recycled).
Innovative processes to produce different solutions.
Adapting to meet evolving market demands with minimum investment.
Supporting our customers’ brand strategy is key to end user experience and perceived quality based on customization.
More than 50 years of industrial tradition
2.6% 2.7% 2.8% 3.1%
R&D workforce
550
637 648
797 874 Manufact plants
161
Spain Argentina Austria Brazil Canada China Czech Rep.
France Germany Hungary India Italy Japan Mexico Morocco Poland Portugal Romania Russia Slovakia South Africa South Korea Thailand Turkey UK USA Countries
26
2012 2.6%
2011 2013 2013 2014 2010 2011 2012 2013 2014
2013 restated according IFRS 10 and 11 (mandatory application 1 January 2014).