2016
02 04 06 10 20 22 24 33 41 58 69 76 78 79 80 81 82 146
02 (ADAS) (EPS)1999 40 EPS 40 110
03 23 1 5 11 13,700 50(FCA) PSA(PSA) ADAS
04 RICHARDSON, Michael Paul 2017 3 14 2017 3 14 (FCIS, FCS) (FCIS, FCS) 2017 3 14 2017 3 14 1272 Doris Road Auburn Hills, Michigan 48326 United States of America P.O. Box 309, Ugland House Grand Cayman, KY1-1104 Cayman Islands Maples and Calder
05 1 36 Maples Fund Services (Cayman) Limited P.O. Box 1093, Boundary Hall Cricket Square Grand Cayman, KY1-1102 Cayman Islands 183 17 1712 1716 Wells Fargo Capital Finance PKO Bank Polski Bank Pekao SA 1316 250,000,0005.875% 2021 5826 http://www.nexteer.com/
06 EPS EPS EPS (CEPS) CEPS AveoSonic Captiva (SUV) FCA 500 EPS (BEPS)BEPS S 560 SUV EPS (REPS) REPS F-150FCA SUV REPSCharger Challenger EPS (SPEPS) SPEPS PSA C3 DS3C-Elysee 2008 1 i3 Mini Cooper
07 (HPS) HPS FCA FCA PSA Magnasteer TM (MTO) MTO MTO GMC Sierra SilveradoMTO (CIS) CIS SUV ImpalaCamaro ATS F-150
08 (DL) FCA PSA Taurus Flex Fusion
09 (AD) ADAS AD EPS MTO ADAS 360 = ADAS MAGNASTEER 2015 2020 20XX ADAS
10
11 EPSADAS 2016 2016 33 256 1102016 12 31137 ADAS
12 201633 4 HPS EPS 2016 F250/F350 F150 REPS XT5 GMC Acadia REPS Express, GMC Savana FCA Pacifica REPS FCA Uno Mobi CEPS PSA C3 SPEPS * CS15 CX70 BEPS * H3 BEPS 7 CEPS (DFLZ) SX6 S500 F600 CEPS SX6 CEPS Mokka CEPS Bolt CEPS S3 CEPS XUV500 March XT5 REPS 510 (SUV) BEPS Indigo Cross Golf *
13 24 30 2016 12 31 256 2016 1 1 2016 12 31 137 2015 12 31110 HPS EPS EPS EPS 5% HPS 10% CIS 13% DL 256 72% EPS
14 110 2016 12 31 492148 459 ADAS AD ADAS ADAS ADAS ADAS ADAS 2017 1NAIASADAS AD ADContinental Automotive Systems, Inc. (Continental)
15 NAIAS Continental Continental 50% Continental 2017 2017 1 11 2016 150EPS (NVH) 2000 201650 NVH
16 (NPS) 20 NPS PLM(PLM) 2014 PLM(ERP) (MES) ERP2016 ERP ERP MESMESMES 2016 MES 2016
17 2016 EPS Porto RealPorto Alegre SPEPS 2016 10 CEPS 2 2016DFLZSX6 S500S3 (MPP) XT5 REPS
18 2016 2017 CEPS 2016 9 EPS 2016 4 FCAPSA EPS
19 2016 2016 3 Q12016 2016 5PSA 2016 6 2016 6 Central and Eastern Europe Manufacturing Excellence Award 1) 2) 3) 2016 9GM BIQS (Built In Quality System) 2015 VW
20 2016 2015 % 3,842,244 3,360,512 14.3% 661,665 544,903 21.4% 386,006 283,364 36.2% (84,141) (73,216) 14.9% 294,723 205,432 43.5% 301,865 210,148 43.6% EBITDA 578,092 455,410 26.9% 16.2% 17.2% 3,842 662 3,361 14.3% 545 21.4% 2015 2016 2015 2016
21 EBITDA 15.0% 7.7% 13.6% 578 6.1% 295 26.9% 455 205 43.5% 2015 2016 2015 2016 2016 2015 (%) 1,265,813 1,120,672 13.0% 1,427,555 1,336,150 6.8% 742,019 795,131 (6.7%) 860,326 807,326 6.6% 1,058,991 827,422 28.0% 2016 12 31
22 2016 12 31 301.9 20163,842.2 2016 8 2016 2016 4 EPS 20163 EPS EPS 24511 2016 256.0 EPS
23 2016 4 2017 2016 12 313,842.2 20153,360.5 14.3% 2,095.42015 1,827.814.6% 294.72015205.4 43.5%661.72015 544.921.4% 2016 65.4% 23.4% 11.2% HPS EPS 2016 2017 NAIAS AD tm tm EPS Continental 13,700 ADAS 2017 3 14
24
25 2016 2016 2015 2016 12 31 2015 12 312.0% 2016 2015 7.2%13.6%SUV 2.4% 2.8% 2016 12 31294.7 7.7%2015 12 31 205.4 6.1%43.5% SUV(MPV) HPS EPS
26 2016 12 313,842.22015 12 31 3,360.5 481.7 14.3% 2016 12 31 2015 12 31 4.5% 54.4 2015 12 311.6% 2016 12 31 2016 12 31 2015 12 31 % % 2,513,626 65.4 2,216,849 66.0 899,382 23.4 774,777 23.0 429,236 11.2 368,886 11.0 3,842,244 100.0 3,360,512 100.0 1. 2016 1 1 5 2016 12 31 2015 12 3113.4% 2016 12 31 2015 12 312.0% 9.6% 20152016 1110DL EPS CIS 2016 12 31 2015 12 3116.1% 16.7% 2016 12 31 2015 12 317.2% 13.6%51.1 2016 12 312015 12 316.6% 20152016 1321
27 2016 12 312015 12 3116.4% 3.32016 12 31 2015 12 310.9% 2016 2 2016 12 31 2015 12 31 1.2% 2016 12 31 2015 12 31 % % EPS 2,383,742 62.0 2,000,287 59.5 HPS 186,745 4.9 167,337 5.0 CIS 635,257 16.5 609,565 18.1 636,500 16.6 583,323 17.4 3,842,244 100.0 3,360,512 100.0 HPSEPS EPS 2016 12 313,180.62015 12 31 2,815.6 365.0 2016 12 312,252.5 2015 12 31 1,945.0861.5 2015 12 31 806.5 66.6 2015 12 31 64.1 2016 12 31 2015 12 31 2016 12 31155.4 2015 12 3121.6 2016 12 3164.8 1.7% 2015 12 31 50.9 1.5% 13.9 2016 12 31661.72015 12 31 544.9 116.8 21.4% 2016 12 31 17.2%2015 12 31 16.2% 1.0%EPS
28 2016 12 31123.3 3.2% 2015 12 31 96.9 2.9% 26.4 12.2 2016 12 31 121.7 3.2%2015 12 31 109.3 3.3% 12.4 2016 12 31 2015 12 317.0 5.2 2016 12 31 232.82015 12 31205.9 26.9 2016 12 31114.5 3.0%2015 12 31 105.5 3.1% 9.0 2016 12 317.02015 12 3124.5 15.5 2016 12 31 30.22015 12 310.8 2016 12 31 7.3 2015 12 31 5.5 2016 12 3184.121.8% 2015 12 31 73.225.8% 10.9 10.92016 12 31 102.6 2016 12 31
29 2016 12 31105.8 2015 12 31 89.716.1 2016 12 31166.7 118.0 20162015 12 31 2016 12 31 2015 12 31 509,392 468,266 (283,369) (276,389) (155,300) (161,510) 70,723 30,367 2016 12 31 509.42015 12 31 468.341.1
30 2016 12 31 2015 12 31 (166,714) (165,609) (118,004) (111,867) 1,964 3,536 (615) 623 (3,072) (283,369) (276,389) 2016 12 31 155.3 80.5 37.739.9 2.7 2016 12 31564.12015 12 31 77.6 2016 12 31 2015 12 31 74,446 80,483 486,140 559,349 3,561 1,891 564,147 641,723
31 2016 12 31 2015 12 31 1 75,488 81,184 12 75,668 75,115 25 412,991 236,051 5 249,373 564,147 641,723 17 2016 12 31 1,042.4 2015 12 31968.973.5 2016 6 5.9 2016 12 3151.7%2015 12 31 23.4% 2015
32 ADAS AD EPS 2016 12 31 13,700 12,600
33 2016 12 31 52 2013 6 15 2012 6 RICHARDSON, Michael Paul 60 2013 6 15 2016 10 1 50 2012 8 21 2013 11 14 2013 1 28 (1) 56 2013 8 21 40 2013 8 21 (2) 46 2017 3 14 67 2013 6 15 48 2013 6 15 49 2013 6 15 (1) 2017 3 14 (2) 2017 3 14
34 52 2013 6 152012 6 19 2010 12 (PCM China) 201020092010 2016 8 Henniges Automotive Holdings, Inc. (Henniges)2015 92016 8 Henniges 2015 12 600705 2010 42013 4 600765 19972003 2003 8 600391 2004 92007 6 2000 RICHARDSON, Michael Paul 602012 62016 6 GSC RICHARDSON 1974 1990(Delphi Steering) RICHARDSON 1991 1992RICHARDSON MAGNASTEER TM (variable effort magnetic-hydraulic steering) 1995 1999 HPS QUADRASTEER TM 20012004 RICHARDSON Delphi Inventors Hall of Fame2006RICHARDSON 2009 EPS 2011RICHARDSON RICHARDSONKettering University (Central Michigan University)American College of Corporate Directors Executive Masters Professional Director Certification RICHARDSON Boss Kettering
35 50 2012 8 212013 6 15 2013 1 28 2013 11 14 GSC 18Nexteer UK Holding Ltd. Nexteer (China) Holding Co., Ltd. PCM (Singapore) Steering Holding Pte. Limited 2012 1 2013 7PCM China20102012 8 19921999 19992005 2005 2357 20071987 19992001 2007 9 40 2013 8 21 52014 7 PCM China2012 2 2011 8 2012 32009 12 2005 92006 9 2004 82005 92003 12004 8 1998 8 2003 1 1998 7 46 2017 3 14 27 2016 72017 2PCM China 2014 72016 8(AVIC Beijing Aeronautical Manufacturing Technology Research Institute) 2010 92014 7 (AVIC Beijing Precision Engineering Institute Aircraft Industry) 2004 62010 9 (Shenyang Liming Aero-Engine Group Corporation Ltd.) 2000 92004 6 1992 82000 9 1992(Northwestern Polytechnical University) (the school of Mechanical Engineering) 2007 4 (Harbin Institute of Technology) (doctorate degree in Materials Science and Engineering) 2008 11
36 67 2013 6 1533 2016 6 3320 2016 6 2866 601866 2010 102014 5 11012007 8 3682007 6 33772004 112013 5 10002011 92012 4 2012 4 30 2005 62011 1 8123 1998 7 19951998 1993 1990 3 1973199017 5 2010 32006 7 2001 7 1982 111978 12 1973 10 48 2013 6 151993 71999 3 2001 42006 10 2006 11 2007 52007 6 2001 81998 7 2004 5 (Washington University in St. Louis) 49 2013 6 15 2011 3 11152013 7 1661
37 2007 122013 9 IFM Investments Limited IFM Investments Limited2015 20062007 Solarfun Power Holdings Co., LimitedSOLFHanwha SolarOne Co., Ltd Hanwha SolarOne HSOL 1999 2 1991 6 (Central Washington University) 2017 3 14 2016 12 31 55 52 LUBISCHER, Frank Peter Josef 54 HOEG, Dennis Steven 61 BOYER, Herve Paul 46 KALKMAN, Jesse 48 OWENBY, Douglas E. 56 ZIPARO, Peter Michael 47 QUIGLEY, William G 55 2016 6 6 QUIGLEYGSC Safariland Group 2012 32016 3 Dana Holding Corporation (Visteon Corporation) 2005 12007 20072011 1983 1986
38 52 2016 10 1 2013 8 19 GSC 2012 52013 7 2009 102012 5 2008 22009 10 20062008 2005 12006 5 Metaldyne Powertrain Group 2001200419972001 1987 81996 12 1987 2001 (Purdue University) LUBISCHER, Frank Peter Josef 54 2015 11 2016 10 22GSC LUBISCHER 1988 TRW Automotive Chassis System Engineering 2007 82012 112001 92007 7 2000 12001 9 ABS Systems 1988 91999 12 LucasVarity 1999TRW Automotive Chassis System Engineering Lucas Automotive/LucasVarity ABS SystemsLUBISCHER 2005 3SMP Institute of University of St. Gallen HOEG, Dennis Steven 61 2012 12 39GSC HOEG 2011 62012 11 (Delphi Saginaw Steering Systems) 20072011 20022007 19992002HOEG 1978 19977 GMT800 L/N/P90 1994 1992 19887 1978 5 1983 5 (Purdue University)
39 BOYER, Herve Paul 46 2016 3 BOYER GSCBOYER 22 2015 52016 2BOYERNBHX Electronics group BOYER2012 6 2009 12012 6BOYER 2008 52008 12 BOYER 2006 12008 5 20012005BOYER1994 9 Sommer Allibert Industrie2000BOYER 1994L Ecole Centrale de Nantes 2004 KALKMAN, Jesse 48 2016 11 10 KALKMAN GSC 25 KALKMAN 2014 32012 7KALKMAN KALKMAN 20082012KALKMAN 19992008KALKMAN KALKMAN 19941998 Prince Corporation/Johnson Controls, Inc. 19981999Amigo Mobility KALKMANKettering University OWENBY, Douglas E. 56 2013 62013 8 2015 7 OWENBY 29 GSCOWENBY 2012 22013 6 (Benteler Automotive Corporation) (BorgWarner, Inc.) 2009 52011 10 2005 102009 5 2003 32005 102000 62003 3OWENBY(Bombardier Inc.)1997 82000 6 (Eaton Corporation) 19841996 (Delphi Automotive Systems) OWENBY 1986 12 (Saginaw Valley State College)
40 ZIPARO, Peter Michael 47 2016 12 1 ZIPARO 1523 ZIPAROGSC 2014 42016 3 20052014 20022005 ZIPARO Chadbourne & Parke LLP1991 5 1994 5 (Albany Law School) 2016 8 31 DECKER, Mark P. 2016 10 31
41 2012 8 21 2013 10 7 2016 12 31 24 3222 2320 21 58 68 3
42 2010 11 30 20132020 20152016 12 31 45% 42% 20162015 12 3158.6% 57.9%
43 2016 12 31 564.1 296.0 2016 12 31 429.5 2016 12 31 82.0 201820192019 15% 15% 2020
44 2016 12 31 58.920%0.024 (www.hkab.org.hk) 2016 12 31633.82015 12 31686.5 2016 12 3134
45 25 2016 12 312016 12 31 (ESG) ESG3 2016 0.4 201613,500 2016 12 31 RICHARDSON, Michael Paul 2017 3 14 2017 3 14
46 16.2 16.18 2016 13.51(2)(a) (e) (g) 2016 6 15 2016 9 202017 3 14 2016 6 15 2016 12 31
47 2016 12 31 33 2016 12 31 36 2016 12 31 9% 28% 2016 12 31 42% 86% 5% 2014 6 5 1. (1) (2)
48 2. 3. (a) 17 249,780,400 9.98% (b) 10% 17 (c) (d) 30% (e) 12 1% 12 (f) 12 (i) 0.1%
49 (ii) 5 4. 5. 10 6. 7. 1.00 8. (a) (b) (c) 9.
50 2016 12 31 2016 1 1 2016 12 31 (1) (2) (3) 2014 6 11 1,667,970 1,667,970 1,667,970 2014 6 11 2024 6 10 2015 6 10 1,667,970 1,667,970 1,667,970 2015 6 10 2025 6 9 2016 6 10 1,667,970 1,667,970 1,667,970 2016 6 10 2026 6 9 2014 6 11 526,730 526,730 526,730 2014 6 11 2024 6 10 2015 6 10 526,730 526,730 526,730 2015 6 10 2025 6 9 2016 6 10 526,730 526,730 526,730 2016 6 10 2026 6 9 (6) 2014 6 11 351,150 351,150 351,150 2014 6 11 2024 6 10 2015 6 10 351,150 351,150 351,150 2015 6 10 2025 6 9 2016 6 10 351,150 351,150 351,150 2016 6 10 2026 6 9 2014 6 11 351,150 351,150 351,150 2014 6 11 2024 6 10 2015 6 10 351,150 351,150 351,150 2015 6 10 2025 6 9 2016 6 10 351,150 351,150 351,150 2016 6 10 2026 6 9 5.150 5.150 8.610 8.480 7.584 7.340 5.150 5.150 8.610 8.480 7.584 7.340 5.150 5.150 8.610 8.480 7.584 7.340 5.150 5.150 8.610 8.480 7.584 7.340 8,691,000 5,794,000 2,897,000 8,691,000 (4) 2014 6 11 2,633,650 2,633,650 (1,355,760) (877,890) 400,000 2014 6 11 2024 6 10 2015 6 10 2,633,650 2,633,650 (877,883) (1,755,767) 2015 6 10 2025 6 9 2016 6 10 2,633,650 2,633,650 (2,633,650) 2016 6 10 2026 6 9 2014 6 11 5,706,210 2,633,640 (819,360) (117,050) 1,697,230 2014 6 11 2024 6 10 2015 6 10 4,828,340 2,809,220 (292,630) (234,100) 2,282,490 2015 6 10 2025 6 9 2016 6 10 5,071,840 5,071,840 (351,150) 4,720,690 2016 6 10 2026 6 9 5.150 5.150 10.803 8.610 8.480 10.624 7.584 7.340 5.150 5.150 10.759 8.610 8.480 10.732 7.584 7.340 23,507,340 10,710,160 7,705,490 (3,345,633) (5,969,607) 9,100,410 32,198,340 16,504,160 10,602,490 (3,345,633) (5,969,607) 17,791,410 (1) 20142016 2014 6 112015 6 102016 6 10
51 (2) 2014 6 11 2014 6 105.072015 6 10 2015 6 98.252016 6 10 2016 6 87.15 (3) 2016 12 31 (4) 2016 8 31 (5) 2016 12 3125 (6) 2017 3 14 18 2013 6 15 2013 9 24 2016 12 31(1) (2) 2016 12 31 2016 12 31
52 2016 12 31 XVXV7 8 352 (1) % (2) 5,003,910(L) 0.20 1,053,450(L) 0.04 (3) 1,053,450(L) 0.04 1,580,190(L) 0.06 (L) (1) (2) 2016 12 31 2,501,822,673 (3) 2017 3 14 2016 12 31 XV(i)352 (ii) 18 2016 12 31 18
53 2016 12 31 XV2 3336 (1) 1,680,000,000(L) 67.15% (1) 1,680,000,000(L) 67.15% (2) 1,680,000,000(L) 67.15% (3) (3) 1,680,000,000(L) 67.15% Mondrian Investment Partners 149,321,174(L) 5.97% Limited (L) (1) 2016 12 31 2,501,822,673 (2) 51% 49%1,680,000,000 (3) 70.11%22.47% 7.42% 1,680,000,000
54 2016 12 31 10% 10% 40% 40% 50% 2016 12 31 2016 12 31 10% 32 2016 12 31 14A 14A 2012 10 29 PCM (Singapore) Steering Holding Pte. Limited PCM (US) Steering Holding Inc.126.0 300.0 2014 6 14 2020 10 426.0 2016 12 31 243.0 14A.07(1) 14A.90
55 2015 12 29 2016 1 5 2016 9 192016 9 23 2016 11 28 2013 9 202016 9 19 2016 9 19 2019 9 18 2016 12 31 12 31 2016 121,537,000 2017 121,679,000 2018 87,780,000 9 30 2019 61,272,000 (i) EPS (ii) (iii) 49.93% 14A 14.070.1% 5% 14A.76 14A.5514A.56
56 14A.56 (i) (ii) (iii) (iv) 2016 12 31 14A.55 (i) (ii) (iii) 2016 12 31 2016 12 31
57 2017 6 52017 5 312017 6 5 2017 5 29 183 17 1712 1716 2017 6 21 2017 6 13 2017 6 92017 6 13 2017 6 8 2017 3 14
58 2016 12 31 A.2.1 A.2.1 (i) (ii) (iii)
59 2016 12 31
60 RICHARDSON, Michael Paul 2017 3 14 2016 12 31 2016 4/4 1/1 RICHARDSON, Michael Paul 4/4 1/1 4/4 1/1 (1) 4/4 3/3 1/1 4/4 4/4 1/1 4/4 4/4 3/3 1/1 4/4 4/4 1/1 4/4 3/3 1/1 (1) 2017 3 14 14 3 2016 12 31 3.13
61 2016 12 31 3.29 2016 12 3115 2016 12 31 A B C D RICHARDSON, Michael Paul A B C D A C D 2017 3 14 A B C D A B C D A B C D A B C D A C D A B C D
62 2013 6 153.21 C.3 D.3 2015 11 13 2017 3 14 2017 3 14 3.10(2) 3.21 2016 12 31 2016 2016 2015 12 31 2016 6 30 2016 12 31 2017 3 14 2016 12 31
63 2013 6 15B.1 A.5 (i) (ii) (iii) (iv) (v) (vi) 2016 12 31 2016
64 2016 12 31 2,299 1,421 3,720 KCS Hong Kong Limited 2016 15
65 2121 company.secretary@nexteer.com 1272 Doris Road, Auburn Hills, MI 48326, United States 183 17M +852 2862 8555 hkinfo@computershare.com.hk
66 2016 12 31 25 2016 12 31 250,000 1 250,001 500,000 500,001 750,000 3 750,001 1,000,000 4 1,000,001 1,250,000 1 1,250,001 1,500,000 1 1,750,000 2,000,000 1 2016 12 31
67 (a) (b) 2016 (1) (2)(3) 2016 12 31
68 (International Automotive Task Force) IATF 19649 20162017 10 1 2016 12 31
69 76 145 2016 12 31 2016 12 31
70 2.8 8 82016 12 31 429.5 2.8 2016 12 31 2.8 2.8
71 4(c)(iii) 19 19 2016 12 31 82.0
72
73
74
75 2017 3 14
76 12 31 2016 2015 6 779,134 685,275 7 568 634 8 449,708 407,671 9 9,948 11,083 13 15,869 6,107 32(b) 10,586 9,902 1,265,813 1,120,672 11 261,749 253,942 12 589,642 569,978 13 90,962 94,523 10 659 14 727 148 15 484,475 416,900 1,427,555 1,336,150 2,693,368 2,456,822 82 145
77 12 31 2016 2015 34 32,274 32,231 16 192,221 255,575 834,496 539,616 1,058,991 827,422 32,032 26,943 1,091,023 854,365 17 488,659 560,539 18 18,160 17,544 9 56,704 51,503 19 76,480 65,955 20 92,855 92,416 22 9,161 7,174 742,019 795,131 21 604,498 558,769 22 107,362 97,562 15,349 12,503 18 3,427 2,949 10 5,878 19 29,295 23,771 20 24,907 24,710 17 75,488 81,184 860,326 807,326 1,602,345 1,602,457 2,693,368 2,456,822 82 145 76 145 2017 3 14 Richardson, Michael Paul
78 12 31 2016 2015 5 3,842,244 3,360,512 24 (3,180,579) (2,815,609) 661,665 544,903 24 (123,280) (96,919) 24 (15,458) (11,908) 24 (114,470) (105,497) 23 7,033 (17,449) 415,490 313,130 26 1,407 2,253 26 (31,575) (33,204) (30,168) (30,951) 32(b) 684 1,185 386,006 283,364 27 (84,141) (73,216) 301,865 210,148 294,723 205,432 7,142 4,716 301,865 210,148 28 0.12 0.08 82 145
79 12 31 2016 2015 301,865 210,148 157 901 (31,540) (33,434) 890 (834) (30,493) (33,367) 271,372 176,781 266,283 173,207 5,089 3,574 271,372 176,781 82 145
80 1616 1616 2015 1 1 32,222 230,989 113,000 1,240 (27,059) (56) 333,283 683,619 24,400 708,019 205,432 205,432 4,716 210,148 (32,292) (32,292) (1,142) (33,434) 901 901 901 (834) (834) (834) (32,292) (834) 901 (32,225) (1,142) (33,367) (32,292) (834) 206,333 173,207 3,574 176,781 (1,031) (1,031) 25(a) 2,725 2,725 2,725 229 (229) 9 257 266 266 (32,395) (32,395) (32,395) 9 (31,909) 2,496 (29,404) (1,031) (30,435) 2015 12 31 32,231 199,080 113,000 3,736 (59,351) (890) 539,616 827,422 26,943 854,365 294,723 294,723 7,142 301,865 (29,487) (29,487) (2,053) (31,540) 157 157 157 890 890 890 (29,487) 890 157 (28,440) (2,053) (30,493) (29,487) 890 294,880 266,283 5,089 271,372 25(a) 2,456 2,456 2,456 1,330 (1,330) 43 2,700 2,743 2,743 (39,913) (39,913) (39,913) 43 (35,883) 1,126 (34,714) (34,714) 2016 12 31 32,274 163,197 113,000 4,862 (88,838) 834,496 1,058,991 32,032 1,091,023 82 145
81 12 31 2016 2015 30(a) 577,756 517,020 (68,364) (48,754) 509,392 468,266 (166,714) (165,609) (118,004) (111,867) 1,964 3,536 (615) 623 (3,072) (283,369) (276,389) 3,932 56,222 (84,384) (147,612) (37,678) (36,960) (1,031) (39,913) (32,395) 2,743 266 (155,300) (161,510) 70,723 30,367 416,900 380,173 (3,148) 6,360 484,475 416,900 82 145
82 1 2012 8 21 221961 PO Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands (ADAS) (AD) 2013 10 7 2017 3 14 2 2.1 4
83 2 2.2 (a) (b) 2.3
84 2 2.3 2.4 2.5 (a) 21 (b) (c) (i) (ii) (iii)
85 2 2.6 3 20 6 18 20 40 3 20 3 18 2.9
86 2 2.7 2.8 (a) (i) (ii) (iii) (iv) (v) (vi)
87 2 2.8 (b) (i) (ii) (iii) (iv) (v) (vi) 2.9
88 2 2.10 (a) 12 2.132.13 2.14 12 (b) (c)
89 2 2.10 (d) 2.11 10 12
90 2 2.11 2.12 2.13 2.14 2.15 2.16 12
91 2 2.17 2.18 (a) (b)
92 2 2.18 (b) 2.19 (a) (b) (i) (ii) (c)
93 2 2.20 2.21 2.22 (i) (ii) (iii)
94 2 2.23 2.24 2014 6
95 2 2.25 2.26 2.27 (a) 2016 1 1 12016 1 1 1 2012 2014 2016 1 1 5 7 77 19 34
96 2 2.27 (b) 2017 1 1 72017 1 1 2017 1 1 152018 1 1 18 11 92018 1 1 9 39 9 162019 1 1 12 12 17 16
97 3 3.1 (a) (i) 10% 2016 12 31 32,411 808 34,767 11,088 2015 12 31 33,203 801 24,954 6,030
98 3 3.1 (a) (ii) 2016 2 2016 12 31 56% 2015 12 31 57% 2016 12 31 100 2016 12 31 3,617,000 2015 4,161,000 (iii) (b) 2016 12 31 42% 201545%2016 12 31 38% 2015 12 3133% 2016 12 3187% 2015 12 31 91% A3
99 3 3.1 (c) 1 1 2 2 5 5 2016 12 31 8 103,519 100,520 464,545 1,279 1,068 1,718 104,806 101,588 466,263 604,498 107,362 9,161 1 1 2 2 5 5 2015 12 31 6,038 104,745 101,875 297,083 264,061 879 610 749 111,662 102,485 297,832 264,061 558,769 97,562 7,174
100 3 3.2 12 31 2016 2015 17 564,147 641,723 1,091,023 854,365 51.7% 75.1% 3.3 1 1 2 3
101 3 3.3 20162015 12 31 1 2 3 2016 12 31 2015 12 31 (5,213) (5,213) (6) (6) 1 2 3 4 (a) (i) 2.8
102 4 (a) (ii) (I) (II) (III) (b) 18 (c) (i)
103 4 (c) (ii) (iii) (iv) (d) (e) (f)
104 5 2016 1 2015 2016 EBITDA 2016 12 31 2,555,031 943,669 430,797 3,929,497 (41,405) (44,287) (1,561) (87,253) 2,513,626 899,382 429,236 3,842,244 EBITDA 395,884 173,777 16,256 (7,825) 578,092 2015 12 31 2,256,961 797,725 369,955 3,424,641 (40,112) (22,948) (1,069) (64,129) 2,216,849 774,777 368,886 3,360,512 EBITDA 337,075 112,877 7,153 (1,695) 455,410
105 5 2016 12 31 1,667,327 705,244 338,310 (17,513) 2,693,368 (1,063,447) (324,899) (155,741) (58,258) (1,602,345) 2015 12 31 1,546,181 663,484 330,524 (83,367) 2,456,822 (842,635) (384,473) (122,340) (253,009) (1,602,457) EBITDA 12 31 2016 2015 EBITDA 578,092 455,410 (162,602) (142,280) (30,168) (30,951) 684 1,185 386,006 283,364 EBITDA 2016 12 31 21,570,000 201521,603,000695,000 20151,686,000 20162015 12 31 12 31 2016 2015 1,746,888 1,532,730 766,738 684,119 855,378 732,736 44,004 42,041 429,236 368,886 3,842,244 3,360,512
106 5 20162015 12 31 12 31 2016 2015 760,114 708,403 143,049 111,834 202,348 174,104 11,689 6,791 138,665 108,457 1,255,865 1,109,589 20162015 12 31 2016 12 31 2015 12 31 % % EPS 2,383,742 62.0 2,000,287 59.5 HPS 186,745 4.9 167,337 5.0 CIS 635,257 16.5 609,565 18.1 636,500 16.6 583,323 17.4 3,842,244 100.0 3,360,512 100.0 10% 12 31 2016 2015 1,614,454 1,604,355 A 782,747 582,043 B 499,452 456,957 2,896,653 2,643,355
107 6 2015 1 1 8,416 5,570 30,068 715,655 2,800 81,770 844,279 (1,907) (1,553) (8,263) (205,627) (1,005) (218,355) 6,509 4,017 21,805 510,028 1,795 81,770 625,924 2015 12 31 6,509 4,017 21,805 510,028 1,795 81,770 625,924 1 2,714 4,128 166,684 492 (1,368) 172,651 (5) (528) (5,450) (6) (5,989) (95) (1,220) (1,368) (85,727) (427) (88,837) (434) (164) (1,598) (14,097) (124) (2,057) (18,474) 2015 12 31 5,981 5,342 22,439 571,438 1,730 78,345 685,275 2016 1 1 7,821 7,974 32,602 851,164 2,951 78,345 980,857 (1,840) (2,632) (10,163) (279,726) (1,221) (295,582) 5,981 5,342 22,439 571,438 1,730 78,345 685,275 2016 12 31 5,981 5,342 22,439 571,438 1,730 78,345 685,275 1,409 9,148 8,512 137,924 1,248 44,598 202,839 (29) (9) (2,079) (40) (236) (2,393) (185) (1,805) (1,245) (90,071) (343) (93,649) 51 (373) (882) (11,701) (91) 58 (12,938) 2016 12 31 7,256 12,283 28,815 605,511 2,504 122,765 779,134 2016 12 31 9,254 17,453 39,533 958,261 3,898 122,765 1,151,164 (1,998) (5,170) (10,718) (352,750) (1,394) (372,030) 7,256 12,283 28,815 605,511 2,504 122,765 779,134
108 6 2016 12 31574,330,000 2015 12 31524,485,000 2016 12 315,723,000 2015 12 31 2,067,0001,653,000 2015 12 311,274,000 12 31 2016 2015 87,123 82,858 4,070 4,430 2,456 1,549 93,649 88,837 2016 12 31264,000 2015331,000 2016 12 31 5.6%20154.4% 7 12 31 2016 2015 1 1 976 1,021 (44) (45) 12 31 932 976 1 1 342 332 25 25 (3) (15) 364 342 12 31 568 634
109 8 2015 1 1 389,313 15,305 404,618 109,287 8,761 118,048 (883) (883) 2015 12 31 497,717 24,066 521,783 2015 1 1 60,592 199 60,791 50,906 2,512 53,418 (97) (97) 2015 12 31 111,401 2,711 114,112 2015 12 31 386,316 21,355 407,671 2016 1 1 497,717 24,066 521,783 121,704 2,956 124,660 (12,249) (12,249) (1,682) (18) (1,700) 2016 12 31 605,490 27,004 632,494 2016 1 1 111,401 2,711 114,112 64,795 4,133 68,928 (254) (254) 2016 12 31 175,942 6,844 182,786 2016 12 31 429,548 20,160 449,708 2016 12 317,028,000 2015 5,188,000 2016 12 31 5.6% 20154.4%
110 8 12 31 2016 2015 68,215 50,906 713 2,512 68,928 53,418 10.0% 20.0% 201513.0% 20.0% 2016 12 31 12,249,000 2015 16%2015 12 31 2016 12 31 24,006,000 2 3
111 9 12 31 2016 2015 12 2,649 5,655 12 33,811 24,725 36,460 30,380 12 (83,216) (70,800) 12 (83,216) (70,800) (46,756) (40,420) 12 31 2016 2015 9,948 11,083 (56,704) (51,503) (46,756) (40,420)
112 9 2015 1 1 4,775 16,650 71,751 9,571 11,100 113,847 (229) (1,788) 3,765 (5,699) 947 (3,004) (342) (3,237) (3,579) (115) (89) (167) (21) (37) (429) 2015 12 31 4,431 14,431 72,112 3,851 12,010 106,835 2016 1 1 4,431 14,431 72,112 3,851 12,010 106,835 (1,060) 2,716 2,367 (733) (1,846) 1,444 9 5,729 5,738 (144) (112) (210) (26) (46) (538) 2016 12 31 3,227 17,044 79,998 3,092 10,118 113,479 2015 1 1 (1,045) (927) (122,568) (2,095) (126,635) 325 (480) (20,496) (394) (21,045) 517 517 (31) (41) (20) (92) 2015 12 31 (751) (931) (143,064) (2,509) (147,255) 2016 1 1 (751) (931) (143,064) (2,509) (147,255) (881) (8) 1,481 (12,885) (51) (12,344) (517) (517) (39) (52) (28) (119) 2016 12 31 (1,671) (8) (19) (155,949) (2,588) (160,235)
113 9 12 31 2016 2015 14,112 10,786 5,045 1,023 19,157 11,809 2016 12 3112,865,000 2015 12 31 13,784,0002032 2016 12 31 44,571,000 2015 12 3135,757,000 2016 12 31 2015 12 31 2016 12 31 764,170,000 2015 12 31463,824,000 10 12 31 2016 2015 659 5,872 6 659 5,878
114 10 (a) 2016 6 2016 125,900,0002016 6 74,600,000 2015 12 31 127,872,000 2016 12 315,300,000 (b) 2016 22015 12 31 30,125,0002015 12 31 0.45% 1 11 12 31 2016 2015 171,364 156,648 36,110 36,110 69,140 75,371 276,614 268,129 (14,865) (14,187) 261,749 253,942 2016 12 31 2,958,592,000 2015 2,615,576,000 2016 12 31164,119,000 2015 12 31149,431,000 12 12 31 2016 2015 590,647 571,379 (1,005) (1,401) 589,642 569,978
115 12 30 90 12 31 2016 2015 0 30 254,713 261,526 31 60 224,652 220,182 61 90 84,107 51,467 90 27,175 38,204 590,647 571,379 47,614,000 2015 12 3134,831,000 2016 12 31 12 31 2016 2015 30 40,687 21,872 31 60 3,833 9,010 61 90 429 2,425 90 2,665 1,524 47,614 34,831 2016 12 311,005,000 2015 12 311,401,000 12 31 2016 2015 1 1 1,401 2,623 (360) (1,097) (36) (125) 12 31 1,005 1,401 2016 12 31 304,000,000 2015 12 31294,981,000
116 13 12 31 2016 2015 28,576 42,451 (i) 37,154 30,597 27,543 21,425 6,825 2,932 5,048 3,164 1,685 61 106,831 100,630 (15,869) (6,107) 90,962 94,523 (i) 14 2016 12 31727,000 2015 12 31148,000 15 2016 12 31 83,749,000 2015 12 3186,724,000
117 16 2015 1 1 230,989 113,000 1,240 (27,059) (56) 318,114 (32,395) (32,395) 25(a) 2,725 2,725 229 (229) 257 257 (32,292) (32,292) (834) (834) 2015 12 31 199,080 113,000 3,736 (59,351) (890) 255,575 (39,913) (39,913) 25(a) 2,456 2,456 1,330 (1,330) 2,700 2,700 (29,487) (29,487) 890 890 2016 12 31 163,197 113,000 4,862 (88,838) 192,221 (i) 2016 12 312015 12 31 39,913,000 2015 12 31 32,395,000 (ii) (iii) (iv) 2012 8 212013 1 30 20162015 12 31 PCM US Steering Holding LLC PCM (Singapore) Steering Holding Pte. Limited
118 17 12 31 2016 2015 (1a) 58,123 71,475 (1b) 180,793 241,367 (1e) 247,224 246,507 (1f) 2,519 1,190 488,659 560,539 (1c) 8 1,260 (1d) 4,622 (1a) 14,581 14,744 (1b) 60,573 60,573 (1f) 1,042 701 (1e) (716) (716) 75,488 81,184 564,147 641,723 (1) (a) (i) 55,357,000 2015 12 3166,072,0001.75%-2.25% 2019 (ii) 15,784,000 2015 12 3120,147,000 3.1% 2020 (iii) 1,562,000 2015 12 31 2.63% (b) (i) 2016 12 31 243,000,0002015 12 31304,000,000 3.5%30,500,000 2014 6 2020 10
119 17 (1) (c) (i) 2015 12 311.50% 1.75% (ii) 8,000 2015 12 311,260,000 (Reserve Bank of India Base Rate)2.5% (d) 2015 12 314,622,000 (e) 2021 11 15250,000,000 5.875% 2,865,000 2015 12 313,580,000 (f) (i) 12 31 2016 2015 1 1,279 879 1 2 1,068 610 2 5 1,718 749 4,065 2,238 (504) (347) 3,561 1,891 (ii) 12 31 2016 2015 1 1,042 701 1 2 909 514 2 5 1,610 676 3,561 1,891
120 17 (2) 12 31 2016 2015 1 75,488 81,184 1 2 75,668 75,115 2 5 412,991 236,051 5 249,373 564,147 641,723 (3) 2016 2015 2016 2015 238,916 312,842 231,332 307,720 247,224 246,507 258,631 251,014 2,519 1,190 2,786 1,190 488,659 560,539 492,749 559,924 2016 12 31 5.12% 5.22% 2015 12 313.04% 3.37% (4) 12 31 2016 2015 5.1% 4.4% 5.9% 5.9%
121 17 (5) 12 31 2016 2015 546,793 615,694 17,346 20,147 4,622 8 1,260 564,147 641,723 18 12 31 2016 2015 (a) 10,057 10,511 (b) 5,435 2,884 (c) 6,095 7,098 21,587 20,493 (18,160) (17,544) 3,427 2,949 (a) (US SERP)
122 18 (a) Mercer (U.S.) Inc. 2016 12 31 2015 12 31 US SERP US SERP (i) 9,647 1,651 11,298 9,309 1,685 10,994 (ii) (1,241) (1,241) (483) (483) 8,406 1,651 10,057 8,826 1,685 10,511 2016 12 31 (i) 2016 12 31 2015 12 31 US SERP US SERP 9,309 1,685 10,994 11,392 1,747 13,139 668 668 630 630 (1) (49) (49) (74) (74) 469 51 520 482 51 533 (373) 12 (361) (1,040) (16) (1,056) 775 775 336 (30) 306 (181) (58) (239) (99) (99) 23 23 (926) (926) (1,197) (1,197) (463) (67) (530) (726) (39) (765) 9,647 1,651 11,298 9,309 1,685 10,994 (1)
123 18 (a) (ii) 2016 12 31 2015 12 31 US SERP US SERP (483) (483) (810) (810) (27) (27) (45) (45) 6 6 29 29 1 1 (1,313) (67) (1,380) (486) (39) (525) 112 112 103 103 463 67 530 726 39 765 (1,241) (1,241) (483) (483) 12 31 2016 2015 12% 36% 11% 32% 11% 32% 66% 0% 100% 100% 2016 12 31 2015 12 31 US SERP US SERP 373 (12) 361 1,040 16 1,056 (336) 30 (306) 181 58 239 99 99 (23) (23) (6) (6) (29) (29) 130 18 148 1,169 74 1,243
124 18 (a) 2016 12 31 2015 12 31 US SERP US SERP 668 668 630 630 (49) (49) (74) (74) 442 51 493 437 51 488 1 1 1,062 51 1,113 993 51 1,044 695 695 717 717 139 139 72 72 7 7 7 7 221 51 272 197 51 248 1,062 51 1,113 993 51 1,044 2016 12 31 2015 12 31 US SERP US SERP 5.12% 2.94% 5.28% 3.11% 3.47% 3.50% 3.02% 3.14% 1.75% 1.75%
125 18 (a) 2016 12 31 2015 12 31 US SERP US SERP 1% 8,722 1,585 10,307 8,361 1,607 9,968 1% 10,799 1,723 12,522 10,489 1,770 12,259 1% 10,317 10,317 10,031 10,031 1% 9,049 9,049 8,674 8,674 (b) 2015 (c) 19 2016 12 31 2015 12 31 907 970 727 727 (a) 19 1,511 1,530 62 215 277 (b) 150 12,059 12,209 150 12,081 12,231 (c) 26,656 55,345 82,001 22,832 45,071 67,903 (d) 7,565 7,565 7,318 7,318 1,500 1,500 1,270 1,270 29,295 76,480 105,775 23,771 65,955 89,726
126 19 (a) (b) (c) (d) 2015 1 1 791 642 12,340 59,604 7,094 80,471 (64) (142) 25,650 312 1,270 27,026 (207) (113) (16,446) (16,766) (16) 4 (905) (88) (1,005) 2015 12 31 727 277 12,231 67,903 7,318 1,270 89,726 2016 1 1 727 277 12,231 67,903 7,318 1,270 89,726 293 1,618 (5) 30,334 281 29 32,550 (389) (31) (14,707) (15,127) (50) 24 14 (1,529) (34) 201 (1,374) 2016 12 31 970 1,530 12,209 82,001 7,565 1,500 105,775 (a) (b) (c) (d)
127 20 2016 12 31 2015 12 31 24,907 92,855 117,762 24,710 92,416 117,126 12 31 2016 2015 1 1 117,126 104,705 24,128 36,198 (22,265) (23,289) (1,006) (335) (221) (153) 12 31 117,762 117,126 21 12 31 2016 2015 0 30 382,752 313,247 31 60 159,932 193,339 61 90 40,623 32,328 91 120 14,719 13,532 120 6,472 6,323 604,498 558,769
128 22 12 31 2016 2015 106,402 92,746 1,555 6,157 6,907 5,221 1,659 612 116,523 104,736 (9,161) (7,174) 107,362 97,562 23 12 31 2016 2015 8,268 (6,642) (431) (2,453) 10 (1,542) (6,686) 738 (1,668) 7,033 (17,449) 15,478,000
129 24 12 31 2016 2015 2,252,478 1,945,025 (6,231) 25,309 25 566,287 467,846 108,427 99,229 19 293 (64) 192,189 216,809 6 93,649 88,837 7 25 25 8 68,928 53,418 11 678 3,209 12 (396) (1,222) 8 12,249 14,386 12,557 19 30,334 25,650 2,299 2,160 1,421 1,457 96,771 89,688 3,433,787 3,029,933 2015 12 31
130 25 12 31 2016 2015 386,421 305,328 24,768 26,676 18 1,113 1,044 153,985 134,798 566,287 467,846 2015 12 31 (a) 2014 6 52014 6 5 1010 (a) (b) (c) 2014 6 11 15 11,236,860 0.4499% 5.150 2015 6 1013 10,358,990 0.415% 8.610 2016 6 1013 10,602,490 0.424% 7.584
131 25 (a) 2015 1 1 5.150 10,535 8.610 10,359 5.150 (673) 7.030 (3,716) 2015 12 31 6.898 16,505 2015 12 31 5.150 2,721 2016 1 1 6.898 16,505 7.584 10,602 6.361 (3,346) 7.520 (5,970) 2016 12 31 7.199 17,791 2016 12 31 6.292 4,878 2017 6 9 8.008 4,324 2017 6 10 5.150 1,726 2018 6 9 8.008 4,324 2019 6 9 7.584 2,539 3.320 7.3407.584 40% 8.581.02% 2013 10 7
132 25 (a) 2016 12 312,456,000 2015 12 31 2,725,000 (b) 2016 12 31 (ix) (ii) (iii) *(i) 200 (i) 220 74 52 Michael Paul Richardson(i) 760 364 144 65 65 53 (x) 40 40 463 980 438 196 2015 12 31 (ix) (ii) (iii) * (i) 200 (i) 220 71 52 Michael Paul Richardson(i) 760 165 44 44 44 (x) 30 30 392 980 71 217 *
133 25 (b) (i) (ii) (iii) (iv) 2016 12 31 2015 (v) 2016 12 31 2015 (vi) 2016 12 312015 (vii) 2015 (viii) 2015 (ix) (x) 2017 3 14 (xi) 2016 12 31Michael Paul Richardson 582,000 307,000 123,000 123,000 152,000 2015534,000 358,000 113,000 113,000 210,00025(a) 2014 6 112015 6 10 2016 6 10 2.710 3.920 3.320 2014 6 112015 6 102016 6 105.150 8.610 7.584 (c) 2016 12 312015 2015 12 31 2016 2015 2,143 1,422 2,116 4,227 487 449 4,746 6,098
134 25 (c) 12 31 2016 2015 5,500,000 6,000,000 710,000 774,000 1 6,000,000 6,500,000 774,000 839,000 1 6,500,000 7,000,000 839,000 903,000 1 7,000,000 7,500,000 903,000 968,000 1 7,500,000 8,000,000 968,000 1,032,000 1 8,000,000 8,500,000 1,032,000 1,096,000 1 14,000,000 14,500,000 1,805,000 1,870,000 1 27,000,000 27,500,000 3,483,000 3,548,000 1 26 12 31 2016 2015 1,407 2,253 16,616 17,436 14,688 14,769 31,304 32,205 170 75 808 7,393 5,635 38,867 38,723 6 8 (7,292) (5,519) 31,575 33,204 30,168 30,951
135 27 12 31 2016 2015 73,241 49,167 9 10,900 24,049 84,141 73,216 35% 25% 19% 12 31 2016 2015 386,006 283,364 122,115 91,175 481 3,411 (22,641) (18,252) (i) (10,577) (7,649) (ii) (13,696) (8,559) 2,493 6,283 6,062 5,110 (96) 1,697 84,141 73,216 (i) (ii) 2026
136 28 (a) 12 31 2016 2015 294,723 205,432 2,499,534 2,497,875 0.12 0.08 (b) 2016 12 31 20162015 12 31 12 31 2016 2015 294,723 205,432 2,499,534 2,497,875 4,282 2,547 2,503,816 2,500,422 0.12 0.08
137 29 12 31 2016 2015 0.024 20150.016 58,945 41,086 2017 12 31 30 (a) 12 31 2016 2015 386,006 283,364 31,575 33,204 93,649 88,837 68,953 53,443 (22,265) (23,289) 415 1,987 12,249 (15,478) 1,542 6,686 (684) (1,185) 2,456 2,725 431 2,453 558,849 448,225 (43,321) (61,135) (13,308) (40,624) 34,033 137,839 17,423 7,984 980 (10,980) 23,100 35,711 577,756 517,020 (b) 2016 12 3185,237,000 2015 12 3151,575,000
138 31 (a) 2016 12 31185,137,000 2015 12 31101,508,000 (b) 12 31 2016 2015 1 12,743 11,953 1 5 25,401 26,657 5 9,745 11,781 47,889 50,391 32 (a) 12 31 2016 2015 14,952 18,724 (b) 2013 8 20 2014 1 22 2014 9 12 50%Nexteer (China) Holding Co., Ltd. 2015 9 1050% 2016 12 31 9,434,0002015 12 319,434,000 2016 12 31684,000 2015 12 31 1,185,000
139 32 (b) 12 31 2016 2015 (i) 36,489 6,295 9,344 13,228 (i) (c) 12 31 2016 2015 5,205 4,574 5,146 6,488 596 752 10,947 11,814
140 33 12 31 2016 2015 682,771 658,315 149,631 44,000 832,402 702,315 11,350 47,539 71,805 220,870 83,155 268,409 915,557 970,724 32,274 32,231 672,459 707,216 (38,667) (20,752) 666,066 718,695 247,224 246,507 2,267 5,522 915,557 970,724 2017 3 14 Richardson, Michael Paul
141 33 2015 1 1 230,989 1,240 504,400 (8,176) 728,453 (12,576) (12,576) 25(a) 2,725 2,725 229 (229) (32,395) (32,395) 257 257 2015 12 31 199,080 3,736 504,400 (20,752) 686,464 (17,915) (17,915) 25(a) 2,456 2,456 1,330 (1,330) (39,913) (39,913) 2,700 2,700 2016 12 31 163,197 4,862 504,400 (38,667) 633,792
142 34 2015 1 1 0.10 2,497,804,000 249,780,400 673,040 67,304 2015 12 31 0.10 2,498,477,040 249,847,704 3,345,633 334,563 2016 12 31 0.10 2,501,822,673 250,182,267 35 2017 1 4Continental Automotive Systems, Inc. 50% 36 Nexteer (China) Holding Co., Ltd. 2014 6 16 30,000,000 100% Nexteer UK Holding Ltd. 2015 2 5 104,120,152 100% PCM (Singapore) Steering Holding Pte. Limited 2010 11 4 154,200,000 1 100%
143 36 2007 1 24 32,800,000 100% Nexteer Automotive Australia Pty Ltd. 2008 1 23 2,849,108 100% 2008 1 2 1 100% Nexteer Automotive France SAS 2008 3 25 1,287,000 100% Nexteer Automotive Germany GmbH 2008 1 2 25,000 100% Nexteer Automotive India Private Limited 2008 2 25 207,917,940 100% Nexteer Automotive Italy S.r.I. 2008 1 30 10,000 100% Nexteer Automotive Japan LLC 2008 2 21 1 100% Nexteer Automotive Korea Limited 2008 2 28 6,400,000,000 100% Nexteer Automotive Luxembourg S.à r.l. 2013 11 5 20,000 100% Nexteer Automotive Mexico S. de R.L. de C.V. 2014 6 10 129,912 100% Nexteer Automotive Poland sp.zo.o. 1997 1 2 20,923,750 100% 2015 1 8 10,000,000 100%
144 36 Nexteer lndustria e Comercio de Sistemas Automotivos Ltda. 2007 2 22 279,248,316 100% 2006 12 22 22,400,000 60% 1995 10 6 22,000,000 60% Nexteer Luxembourg Holding IV S.à r.l 2015 3 18 500,001 100% Nexteer Luxembourg Holding V S.à r.l. 2015 3 20 100,001 100% Nexteer Otomotiv Sanayi ve Ticaret Limited Sirketi 2008 3 28 1,105,000 100% Nexteer Poland Holding sp. z o.o. 2010 12 23 3,895,126,650 100% Nexteer US Holding I LLC 2007 5 18 100% PCM US Steering Holding LLC 2009 3 9 100% PT Nexteer Automotive Indonesia 2016 3 23 1,600,000 100% Rhodes Holding I S.à r.l. 2008 1 15 22,500 100% Rhodes Holding II S.à r.l. 2008 1 15 4,331,151 100%
145 36 Rhodes I LLC 2007 11 7 100% Rhodes II LLC 2007 11 7 100% Steering Holding Pte. Ltd. 2008 2 15 6,400,000 1 100% Steering Solutions Corporation 2007 10 29 1 100% Steering Solutions Expat Holding Corporation 2008 1 2 1 100% Steering Solutions IP Holding Corporation 2008 1 2 1 100% Steeringmex S. de R.L. de C.V. 2007 12 14 100,292,971 100% 2014 1 22 120,000,000 50%
146 12 31 2016 2015 2014 2013 2012 3,842,244 3,360,512 2,978,068 2,386,823 2,167,802 386,006 283,364 214,596 151,258 62,194 (84,141) (73,216) (51,339) (40,337) (3,567) 301,865 210,148 163,257 110,921 58,627 294,723 205,432 161,398 109,191 57,096 7,142 4,716 1,859 1,730 1,531 301,865 210,148 163,257 110,921 58,627 0.12 0.08 0.06 0.06 0.03 0.12 0.08 0.06 0.06 0.03 2,693,368 2,456,822 2,221,972 1,805,189 1,258,871 (1,602,345) (1,602,457) (1,513,953) (1,214,443) (1,067,062) 1,091,023 854,365 708,019 590,746 191,809 1,058,991 827,422 683,619 567,703 170,931 32,032 26,943 24,400 23,043 20,878 1,091,023 854,365 708,019 590,746 191,809