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VISION

M. Tronchetti Provera / Chairman & CEO

Pirelli in 2010

Transforming into a pure tyre company
Brand strenghtening: € 1.8 billion estimated value (Interbrand)
More competitive manufacturing structure
International and strongly motivated management
Exclusive tyre supplier for 2011-2013

Pirelli in 2015

More and more a Premium Player
Increasing exposure to areas of rapid growth
More efficient through new sites or new machinery
Profitability equally balanced between geographical areas

 

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Premium products leader
Latin America premium leader
75% of Pirelli production is located in rapidly developing countries
Strong innovation commitment: 3.1% R&D expenses on revenues

FACTS

F. Gori / Pirelli COO

FIGURES

V. Leone / Investor Relations INTERACTIVE GROWTH METER

PIRELLI

Premium, fast growing market exposure and effective pricing policy: the growth drivers
+19.2% from 2009
Revenues € 4,848.4 mln 98% TYRE
A positive net result notwithstanding the negative impact on accounts
+63%from 2009
Ebit€ 408 mlnPirelli Tyre ROS 9.5%
Excellent financial structure:
22% debt/equity ratio

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€ 528.8 mln (12/31/2009)
Net Financial
Debt position
€ 455.6 mil
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