02 (ADAS)(AD) (EPS) EPS (FCA) PSA Groupe Renault-Nissan-Mitsubishi Alliance Maruti Suzuki India Limited (Maruti-Suzuki) EPS(HPS

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Transcription:

2 3 4 17 18 28 34 36 38 39 40 41 42 * /

02 (ADAS)(AD) (EPS) 199950EPS400 110 25 3 14 50(FCA) PSA Groupe Renault-Nissan-Mitsubishi Alliance Maruti Suzuki India Limited (Maruti-Suzuki) EPS(HPS) (CIS)(DL) ADAS AD

03 RICHARDSON, Michael Paul 2018 3 13 (FCIS, FCS) (FCIS, FCS) Maples and Calder 2018 3 13 1272 Doris Road Auburn Hills, Michigan 48326, USA P.O. Box 309, Ugland House Grand Cayman, KY1-1104, Cayman Islands 1 31 Maples Fund Services (Cayman) Limited P.O. Box 1093, Boundary Hall Cricket Square Grand Cayman, KY1-1102 Cayman Islands 183 17 1712 1716 Bank Pekao SA Comerica Bank PKO Bank Polski Wells Fargo Capital Finance 1316 250,000,0005.875% 2021 5826 http://www.nexteer.com/

04 EPSADAS 2018 2018 8 249 20188 2018 6 30 FCA Ram 1500 EPS (REPS) *X70A EPS (CEPS) *Eado CEPS FCA Grand Commander Excelle CEPS Maruti-Suzuki Swift Dzire Tour CEPS *

05 24 30 2018 6 30 2017 12 31 239 4.2%249 12% 3% 14% 71% EPS DL CIS HPS

06 2018 ADAS ADASEPS EPSADAS ADAS EPS(ECU)ADASEPS

07 ADAS AD 2018 (NAIAS) EPS (V2X) (EV) V2X EPS EPS (CPV) CPV

08

09 *

10 2018 2018 2018 Chassis Tech Plus (International Quality & Productivity Center) Continental 2018 CNXMotion, LLC (CNXMotion)14150 2018 ADAS 3-5

11 48V 0 RPM 48V12V 48V

12 2018 2018 NAIAS Automobili-D EPS 2018NAIAS Automobili-D ADAS/AD DTM 2017DTM DTM

13 2018 25314 2018 2018 EPS 2019EPS 2018 4 2018 62018 2018 5 10EPS EPS EPSEPSADAS AD 2018 2018 44 2018 3 2019 EPS DL 2020500

14 2018 4 200 2018 620EPS Fiat DobloFCA (Excellent Delivery Performance Supplier) FCAGaucho (Gaucho Programme of Quality and Productivity) ADAS 5EPS 2018 4 19EPS 2018 4 2018 2018 520 EPS 2018 2018 6 13 14

15 2018 5EPS Fiat DobloFCA FCA 2018 Motor Trend 2018F-150/F-150 REPS 2018 NAIAS Lincoln Navigator REPS

16 OT Benson2018 6 4 2018 6 4 2018 27

17 2018 6 30 2017 6 30 % 2,046,982 1,974,087 3.7% 369,579 371,486 (0.5%) 231,427 226,642 2.1% (29,084) (44,088) (34.0%) 199,605 179,686 11.1% 202,343 182,554 10.8% EBITDA 331,004 326,890 1.3% 2018 2017 6 30 12 31 % 1,456,474 1,418,162 2.7% 1,537,066 1,561,221 (1.5%) 610,697 670,252 (8.9%) 835,151 868,416 (3.8%) 1,510,284 1,402,411 7.7% 2018 6 30

18 34 20182017 201820173.7% 20188 26 2018 11.1%2018 20182017IHS Markit Ltd.2018 6 30 2017 6 301.7% 2.9% 20186.5%2018 6 30 2017 6 302.6%2018 6 302017 6 303.2% 2018

19 2018 2018 6 30 2018 2018 6 302,047.02017 6 301,974.1 72.9 3.7%IHS Markit Ltd.2018 6 302017 6 301.7% 51.5 2018 6 302017 6 30 2018 6 30 2017 6 30 % % 1,342,893 65.6 1,307,192 66.2 418,245 20.4 415,588 21.1 285,844 14.0 251,307 12.7 2,046,982 100.0 1,974,087 100.0

20 2018 6 302017 6 3035.72.7% 2018IHS Markit Ltd.2018 6 30 2017 2.9% 6.5% 2018 2017 2018 6 302017 6 302.7 0.6% 2018201728.6 IHS Markit Ltd. 2018 6 3020172.6% 3.0% 2018 6 302017 6 3034.5 13.7%2018201722.9 IHS Markit Ltd.2018 6 302017 6 30 3.2%201742018 2018 6 30 2017 6 30 % % EPS 1,321,093 64.5 1,257,181 63.7 CIS 336,992 16.5 334,508 16.9 HPS 84,942 4.2 92,813 4.7 DL 303,955 14.8 289,585 14.7 2,046,982 100.0 1,974,087 100.0 EPS DL 63.9 14.42018HPS

21 2018 6 30199.6 9.8%2017 6 30179.79.1%11.1% EPS 2018 6 301,677.42017 6 301,602.6 74.82018 6 301,204.3 2017 6 301,145.9 2018 201820172018 6 30 85.32017 6 30 82.13.2 2018 6 3035.8 1.7%2017 6 3036.4 1.8%0.6 2018 6 30 369.62017 6 30 371.5 1.9 0.5%2018 6 3018.1%2017 6 3018.8% 7020182017

22 2018 6 3059.5 2.9% 2017 6 3063.1 3.2%3.6 2018 6 3074.2 3.6%2017 6 3055.8 2.8%18.42018 6 30 2017 6 307.0 4.7 2018 6 30 133.7 6.5%2017 6 30118.9 6.0%14.8 ADAS AD 2018 6 3062.7 3.1%2017 6 30 60.3 3.1%2.4 20172018 2018 6 30 2.22017 6 301.03.2 2018 6 30 6.42017 6 3013.26.82018 6 30 7.12017 6 304.72018 2 20182017

23 CNXMotion 2018 6 30CNXMotion 1.31.00.32017 6 300.3 CNXMotion 2017 CNXMotion 20172018 6 302018 6 30 2017 6 30 2018 6 3029.1 12.6%2017 6 3044.119.5%15.015.0 2018 12018 2017 2017 12 22H.R.1(Tax Cuts and Jobs Act)2018 1 135%21%2017 12 31 2017 12 3139.0 2018 6 3090.32017 12 31 107.717.4 201815.7 2018

24 2018 6 3076.6 67.3 2018 6 30 2018 6 30 2017 6 30 322,732 311,925 (139,748) (175,792) (166,620) (116,047) 16,364 20,086

25 2018 6 30 322.72017 6 30 311.910.8 2018 6 30 2017 6 30 (76,642) (125,787) (67,253) (51,049) 1,376 317 6,886 727 (4,115) (139,748) (175,792) 2018 6 30166.62017 6 30 116.050.6 80.014.1 70.03.10.5

26 2018 6 30412.42017 12 31491.278.8 42.9 2018 6 30 2017 12 31 64,216 76,030 344,290 412,378 3,909 2,773 412,415 491,181 2018 6 30 2017 12 31 1 65,665 77,036 1 2 65,142 99,171 2 5 281,608 314,974 5 412,415 491,181 11 2018 6 30525.22017 12 31 1,032.9507.72018 242.9 325.0

27 2018 6 3026.6%2017 12 3134.1%7502017 ADAS AD 1. 2. 3. 4. 5. EPS 2018 6 3012,400 2018 6 301,000

28 2018 6 30 A.2.1 (i) (ii) (iii)

29 2018 6 30

30 13.51B (1) 2017 11 25 Alpha Peak Leisure Inc. TSX-V: AAP 2018 2 15 1661 13.51B(1) 2018 6 30 2018 6 30 2018 6 30 2014 6 5

31 2018 6 30 2018 1 1 2018 6 30 (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 2017 5 29 1,667,970 1,667,970 1,667,970 2017 5 29 2027 5 28 2018 5 30 1,667,970 1,667,970 1,667,970 2018 5 30 2028 5 29 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 2017 5 29 526,730 526,730 526,730 2017 5 29 2027 5 28 2018 5 30 526,730 526,730 526,730 2018 5 30 2028 5 29 RICHARDSON, 2017 5 29 2,633,650 2,633,650 2,633,650 2017 5 29 Michael Paul 2027 5 28 2018 5 30 2,633,650 2,633,650 2,633,650 2018 5 30 2028 5 29 2018 5 30 351,150 351,150 351,150 2018 5 30 2028 5 29 2017 5 29 351,150 351,150 351,150 2017 5 29 2027 5 28 2018 5 30 351,150 351,150 351,150 2018 5 30 2028 5 29 5.150 5.150 8.610 8.480 7.584 7.340 11.620 11.620 12.456 11.960 5.150 5.150 8.610 8.480 7.584 7.340 11.620 11.620 12.456 11.960 11.620 11.620 12.456 11.960 12.456 11.960 11.620 11.620 12.456 11.960 Sub-total 17,294,250 11,763,600 5,530,650 17,294,250 2014 6 11 9,042,160 527,880 176,730 351,150 2014 6 11 2024 6 10 2015 6 10 8,164,290 877,880 351,160 526,720 2015 6 10 2025 6 9 2016 6 10 8,407,790 3,140,500 3,140,500 2016 6 10 2026 6 9 2017 5 29 6,739,810 5,335,200 5,335,200 2017 5 29 2027 5 28 2018 5 30 7,442,120 7,442,120 7,442,120 2018 5 30 2028 5 29 5.150 5.150 18.721 8.610 8.480 18.601 7.584 7.340 11.620 11.620 12.456 11.960 39,796,170 9,881,460 7,442,120 527,890 16,795,690 57,090,420 21,645,060 12,972,770 527,890 34,089,940

32 (1) 20142015201620172018 2014 6 112015 6 102016 6 102017 5 29 2018 5 30 (2) 2014 6 112015 6 10 2016 6 102017 5 29 2018 5 3012.4562018 5 29 2018 5 2912.48 (3) 2018 6 30 (4) 2018 6 30 18 2018 6 30 XV XV7 8 352 (1) % (2) 8,339,850(L) 0.33 351,150(L) 0.01 2,633,650(L) 0.11 702,300(L) 0.03 RICHARDSON, Michael Paul 5,267,300(L) 0.21 (L) (1) (2) 2018 6 30 2,505,148,973

33 2018 6 30 XV(i)352 (ii) 18 2018 6 30 18 2018 6 30 XV2 3336 % (1) 1,680,000,000(L) 67.06% (2) 1,680,000,000(L) 67.06% (2) 1,680,000,000(L) 67.06% (3) 1,680,000,000(L) 67.06% (3) (L) (1) 2018 6 30 2,505,148,973 (2) 51% 49% 1,680,000,000 (3) 70.11%1,680,000,000

34 36 74 2018 6 30 34 34 2410

35 34 2018 8 15

36 2018 6 30 2018 6 30 2017 12 31 7 887,548 884,118 7 1,458 1,500 7 529,922 494,530 6,361 7,042 9 18,024 19,951 24(b) 13,161 11,021 1,456,474 1,418,162 250,111 241,257 8 587,761 610,799 9 93,865 101,786 23 6,591 605,306 600,788 1,537,066 1,561,221 2,993,540 2,979,383 42 74

37 2018 6 30 2018 6 30 2017 12 31 10 32,317 32,310 91,896 184,024 1,386,071 1,186,077 1,510,284 1,402,411 37,408 38,304 1,547,692 1,440,715 11 346,750 414,145 18,780 17,171 79,786 67,612 12 76,392 84,515 13 79,772 82,082 15 9,217 4,727 610,697 670,252 14 592,630 582,350 15 117,775 138,367 14,079 14,603 3,527 3,103 12 13,862 23,138 13 27,613 29,819 11 65,665 77,036 835,151 868,416 1,445,848 1,538,668 2,993,540 2,979,383 42 74 36 74 2018 8 15 Richardson, Michael Paul

38 2018 6 30 6 30 2018 2017 6 2,046,982 1,974,087 17 (1,677,403) (1,602,601) 369,579 371,486 17 (59,484) (63,068) 17 (9,793) (6,938) 17 (62,666) (60,295) 16 2,183 (1,037) 239,819 240,148 19 3,655 1,235 19 (10,073) (14,471) (6,418) (13,236) 24(b) (1,974) (270) 231,427 226,642 20 (29,084) (44,088) 202,343 182,554 199,605 179,686 2,738 2,868 202,343 182,554 21 0.08 0.07 42 74

39 2018 6 30 6 30 2018 2017 202,343 182,554 (17) (203) (22,104) 23,751 (22,121) 23,548 180,222 206,102 178,021 202,434 2,201 3,668 180,222 206,102 42 74

40 2018 6 30 2017 6 30 6 30 Total 10 2017 1 1 32,274 163,197 113,000 4,862 (88,838) 834,496 1,058,991 32,032 1,091,023 179,686 179,686 2,868 182,554 22,951 22,951 800 23,751 (203) (203) (203) 22,951 179,483 202,434 3,668 206,102 18 1,231 1,231 1,231 328 (328) 12 637 649 649 22 (59,856) (59,856) (59,856) 2017 6 30 32,286 104,306 113,000 5,765 (65,887) 1,013,979 1,203,449 35,700 1,239,149 2018 6 30 2018 1 1 32,310 106,747 113,000 7,548 (43,271) 1,186,077 1,402,411 38,304 1,440,715 153 406 406 406 199,605 199,605 2,738 202,343 (21,567) (21,567) (537) (22,104) (17) (17) (17) (21,567) 199,588 178,021 2,201 180,222 18 (1,103) (1,103) (1,103) 237 (237) 7 496 503 503 22 (69,954) (69,954) (69,954) (3,097) (3,097) 2018 6 30 32,317 37,526 113,000 6,208 (64,838) 1,386,071 1,510,284 37,408 1,547,692 42 74

41 2018 6 30 6 30 2018 2017 343,692 336,918 (20,960) (24,993) 322,732 311,925 (76,642) (125,787) (67,253) (51,049) 1,376 317 6,886 727 (4,115) (139,748) (175,792) 918 1,298 (80,876) (39,408) (14,114) (18,730) (69,954) (59,856) (3,097) 503 649 (166,620) (116,047) 16,364 20,086 1 1 600,788 484,475 (11,846) 7,907 605,306 512,468 42 74

42 2018 6 30 1 2012 8 212016 P.O. Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands (ADAS) (AD) 2013 10 7 2018 8 15 2 34 2017 12 31 3 2017 12 31

43 2018 6 30 3 2018 1 1 15 9 22 2014 515 1811 2018 1 1 2018 1 1 2018 1 1 0.4 15 2018 1 1 2017 12 31 15 2018 1 1 241,257 (2,882) 238,375 101,786 3,411 105,197 14,603 123 14,726 1,186,077 406 1,186,483

44 2018 6 30 3 2018 6 30 15 2,046,982 2,041,239 5,743 (1,677,403) (1,672,618) 4,785 239,819 238,861 958 2018 6 30 15 250,111 257,859 (7,748) 93,865 84,629 9,236 14,079 13,881 198 1,386,071 1,384,781 1,290 9 39 9

45 2018 6 30 3 22 22 2018 1 1 16 2019 1 1 23 2019 1 1 12 2019 1 1 23 2019 1 1 4 2017 12 31

46 2018 6 30 5 5.1 2017 12 31 (a) (i) 10% 2018 6 30 38,983 1,975 52,760 10,901 2017 6 30 35,380 1,582 41,474 9,134 10%

47 2018 6 30 5 5.2 2018 6 302017 12 31 1 2 3

48 2018 6 30 6 6.1 47 60 ADAS

49 2018 6 30 6 6.1 (i) (ii) (ii) 2017 12 31 2018 6 30 38,779 (31,393) (79,772) 38,779 (31,393) (79,772) (i) 2018 6 30 (ii) 2018 6 30 6.2 EBITDA

50 2018 6 30 6 6.2 2018 6 30 1,360,459 432,590 293,933 2,086,982 (17,566) (14,345) (8,089) (40,000) 1,342,893 418,245 285,844 2,046,982 EBITDA 219,524 87,660 28,793 (4,973) 331,004 2017 6 30 1,327,497 440,070 257,381 2,024,948 (20,305) (24,482) (6,074) (50,861) 1,307,192 415,588 251,307 1,974,087 EBITDA 218,722 89,153 21,755 (2,740) 326,890

51 2018 6 30 6 6.2 2018 6 30 1,864,062 807,887 371,932 (50,341) 2,993,540 (857,089) (247,784) (175,271) (165,704) (1,445,848) 2017 12 31 1,824,224 812,613 383,489 (40,943) 2,979,383 (952,741) (290,998) (164,586) (130,343) (1,538,668) EBITDA 6 30 2018 2017 EBITDA 331,004 326,890 (91,185) (86,742) (6,418) (13,236) (1,974) (270) 231,427 226,642

52 2018 6 30 6 6.2 EBITDA 2018 6 30 11,243,000 2017 6 3011,977,0001,164,000 2017 6 30409,000 20182017 6 30 6 30 2018 2017 890,331 885,614 452,562 421,578 388,549 382,806 29,696 32,782 246,850 217,561 38,994 33,746 2,046,982 1,974,087 2018 6 302017 12 31 2018 6 30 2017 12 31 845,871 805,790 212,370 201,841 214,433 226,993 19,355 14,471 158,084 162,025 1,450,113 1,411,120

53 2018 6 30 6 6.2 2018 6 30 EPS 744,911 307,837 268,345 1,321,093 CIS 315,128 17,249 4,615 336,992 HPS 69,476 4,236 11,230 84,942 DL 213,378 88,923 1,654 303,955 1,342,893 418,245 285,844 2,046,982 2017 6 30 EPS 724,162 300,058 232,961 1,257,181 CIS 318,406 12,219 3,883 334,508 HPS 74,974 6,090 11,749 92,813 DL 189,650 97,221 2,714 289,585 1,307,192 415,588 251,307 1,974,087

54 2018 6 30 6 6.2 6 30 2018 2017 2,025,808 1,958,290 11,172 15,797 10,002 2,046,982 1,974,087 10% 6 30 2018 2017 862,451 863,882 A 432,564 407,741 B 285,046 269,480 1,580,061 1,541,103

55 2018 6 30 7 2018 6 30 2018 1 1 884,118 1,500 494,530 67,145 74,362 (1,147) (52,855) (22) (38,308) (9,713) (20) (662) 2018 6 30 887,548 1,458 529,922 2017 6 30 2017 1 1 779,134 568 449,708 80,896 891 55,805 (1,916) (47,004) (22) (39,716) 14,336 28 569 2017 6 30 825,446 1,465 466,366 2018 6 30 74,221,000 2017 6 3055,804,000 2018 6 3037,717,0002017 12 31549,506,000

56 2018 6 30 8 2018 6 30 2017 12 31 589,007 612,056 (1,246) (1,257) 587,761 610,799 30 90 2018 6 30 2017 12 31 0 30 364,351 328,761 31 60 197,246 235,812 61 90 15,211 23,490 90 12,199 23,993 589,007 612,056 22,186,0002017 12 3129,367,000 2018 6 30 2018 6 30 2017 12 31 30 12,535 20,568 31 60 2,817 858 61 90 1,722 933 90 5,112 7,008 22,186 29,367 2018 6 30359,816,0002017 12 31325,954,000

57 2018 6 30 9 2018 6 30 2017 12 31 (i) 35,996 (ii) 38,638 42,101 25,775 29,278 (i) 4,051 5,839 7,324 (i) 38,779 2,858 2,987 111,889 121,737 (18,024) (19,951) 93,865 101,786 (i) 3 615 2018 6 30 15 (ii) 10 2017 12 310.10 2,504,621,083 HK$250,462,108 527,890 HK$52,789 2018 6 300.10 2,505,148,973 HK$250,514,897

58 2018 6 30 11 2018 6 30 2017 12 31 (1.a) 6,392 43,607 (1.b) 91,104 121,612 (1.d) 250,000 250,000 (1.e) 2,460 1,767 (1.f) (3,206) (2,841) 346,750 414,145 (1.c) 3 690 (1.a) 4,617 15,482 (1.b) 61,000 61,000 (1.e) 1,449 1,006 (1.f) (1,404) (1,142) 65,665 77,036 412,415 491,181 1. (a) (i) 2018 6 302017 12 3144,643,0001.75% 2.25%20192018 2 42,857,000 (c)(i) (ii) 2018 6 3011,009,0002017 12 3113,569,0003.1% 2020 12 (iii) 2018 6 302017 12 31877,000 2.63% 2018 1

59 2018 6 30 11 1. (b) (i) 2018 6 30151,500,0002017 12 31182,000,000 3.5%30,500,000 2014 6 2020 10 (ii) 604,0002017 12 31612,0004.75% 2020 8 (c) (i) 2017 12 31325,000,000 1.25% 1.75% 2023 22018 2(a)(i) 75,000,00020192023 289,000 (ii) 2017 12 31 1.05% 46,249,000 2018 12 (iii) 2018 6 303,0002017 12 31690,000 2,902,000(Reserve Bank of India Base Rate)2.5% 2019 7 (d) 2021 11250,000,0005.875%

60 2018 6 30 11 1. (e) (i) 2018 6 30 2017 12 31 1 1,686 1,173 1 2 1,413 1,074 2 5 1,229 816 4,328 3,063 (419) (290) 3,909 2,773 (ii) 2018 6 30 2017 12 31 1 1,449 1,006 1 2 1,285 985 2 5 1,175 782 3,909 2,773 (f) 2018 6 304,610,0002017 12 313,983,000

61 2018 6 30 11 2. 2018 6 30 2017 12 31 1 65,665 77,036 1 2 65,142 99,171 2 5 281,608 314,974 5 412,415 491,181 3. 2018 6 30 2017 12 31 2018 6 30 2017 12 31 95,992 164,438 98,855 160,481 248,298 247,940 255,286 258,820 2,460 1,767 2,642 1,889 346,750 414,145 356,783 421,190 2018 6 30 2.14% 4.26% 2017 12 313.05% 5.55%

62 2018 6 30 11 4. 2018 6 30 2017 12 31 6.1% 5.4% 5.9% 5.9% 5. 2018 6 30 2017 12 31 400,799 475,433 11,099 14,446 604 612 3 690 412,415 491,181 12 2018 6 30 2017 12 31 203 203 1,004 1,004 (a) 22 342 364 20 306 326 (b) 150 12,012 12,162 150 12,033 12,183 (c) 13,487 55,996 69,483 21,964 64,194 86,158 (d) 8,042 8,042 7,982 7,982 13,862 76,392 90,254 23,138 84,515 107,653

63 2018 6 30 12 (a) (b) (c) (d) 2018 6 30 2018 1 1 1,004 326 12,183 86,158 7,982 107,653 382 (190) 183 375 (780) (292) (10) (15,653) (106) (16,841) (21) (52) (11) (832) (17) (933) 2018 6 30 203 364 12,162 69,483 8,042 90,254 2017 6 30 2017 1 1 970 1,530 12,209 82,001 7,565 1,500 105,775 (28) 1,443 12,865 188 (1,500) 12,968 (1,472) (12) (6,446) (7,930) 63 61 (1) 1,547 36 1,706 2017 6 30 1,005 1,562 12,196 89,967 7,789 112,519 a. b. c. 2018 6 3011,614,00011,424,0002017 6 301,318,000 14,183,000 d.

64 2018 6 30 13 2018 6 30 2017 12 31 27,613 79,772 107,385 29,819 82,082 111,901 6 30 2018 2017 1 1 111,901 117,762 7,980 5,704 (12,407) (12,386) (89) 66 107,385 111,146

65 2018 6 30 14 2018 6 30 2017 12 31 0 30 275,986 292,502 31 60 210,294 209,771 61 90 65,345 48,782 91 120 26,232 22,183 120 14,773 9,112 592,630 582,350 15 2018 6 30 2017 12 31 110,148 127,776 2,767 3,735 5,281 3,964 3,780 5,016 7,619 126,992 143,094 (9,217) (4,727) 117,775 138,367

66 2018 6 30 16 6 30 2018 2017 312 (2,116) 229 (302) 1,642 1,381 2,183 (1,037) 17 6 30 2018 2017 1,204,318 1,145,915 (7,144) (7,783) 292,383 276,705 60,672 58,932 12 (28) 102,348 101,722 7 52,855 47,004 7 22 22 7 38,308 39,716 2,088 433 (11) 56 7,636 8,051 586 734 55,285 61,423 1,809,346 1,732,902

67 2018 6 30 18 2014 6 52014 6 5 1010 (a) (b) (c) 2017 5 2913 11,919,3100.476%11.620 2018 5 3015 12,972,7700.518%12.456

68 2018 6 30 18 2017 1 1 7.199 17,791 11.620 11,919 11.079 (901) 7.520 (1,755) 2017 6 30 9.180 27,054 2017 6 30 6.877 9,149 2018 1 1 9.384 21,645 12.456 12,973 7.452 (528) 2018 6 30 10.583 34,090 2018 6 30 8.455 12,329 2019 5 28 11.620 3,505 2019 5 29 12.456 4,324 2019 6 9 7.584 1,778 2020 5 28 11.620 3,505 2020 5 29 12.456 4,324 2021 5 29 12.456 4,324

69 2018 6 30 18 4.45 11.96012.456 35%1.5% 8.79 2.14% 2018 6 301,259,000 2017 6 301,231,000 19 6 30 2018 2017 3,655 1,235 5,928 7,508 7,344 7,344 13,272 14,852 172 129 3,737 4,226 17,181 19,207 (7,108) (4,736) 10,073 14,471 6,418 13,236

70 2018 6 30 20 6 30 2018 2017 19,010 42,229 10,074 1,859 29,084 44,088 20182017 6 30 20182017 6 3012.57% 19.45% 2017 6 3019.45% 2018 6 3012.57%35%21%2018 1 21 a. 6 30 2018 2017 199,605 179,686 2,505,133 2,502,355 0.08 0.07

71 2018 6 30 21 b. 2018 6 30 2018 6 30 20182017 6 30 6 30 2018 2017 199,605 179,686 2,505,133 2,502,355 5,044 3,770 2,510,177 2,506,125 0.08 0.07

72 2018 6 30 22 2018 6 302017 12 3169,954,000 2017 6 3059,856,0002018 6 30 2017 6 30 23 a. 2018 6 30239,263,000 2017 12 31142,543,000 b. 2018 6 30 2017 12 31 1 12,558 12,849 1 5 36,395 39,668 5 19,334 23,106 68,287 75,623

73 2018 6 30 24 a. 6 30 2018 2017 226 3,803 b. Nexteer (China) Holding Co., Ltd. Nexteer China Holding 50% 50% 2017 3 50% EPS 2017 1 Continental Automotive Systems, Inc.CNXMotion, LLC (CNXMotion) 2018 6 30 13,161,000 CNXMotion10,999,0002,162,0002017 12 3110,667,000 354,0002018 6 30 1,974,000CNXMotion332,000 1,001,000 1,305,0002017 6 30270,000 6 30 2018 2017 (i) 14,982 8,798 8,118 112 i.

74 2018 6 30 24 c. 6 30 2018 2017 2,809 2,545 3,903 3,218 570 465 7,282 6,228