Aptiv Overview slide image

Aptiv Overview

Aptiv Performance Track Record DISCIPLINED PORTFOLIO MANAGEMENT TRANSLATING INTO STRONGER FINANCIAL RETURNS 2015 20191 PRODUCT PORTFOLIO REVENUE BY REGION GROWTH OVER MARKET² Reported Revenue EBITDA MARGIN ³ EBITDA ³ OPERATING CASH FLOW DEBT Average Tenor NET DEBT/EBITDA 3 Debt / EBITDA³ O O 2012 S&PS AS&UX POWERTRAIN THERMAL SYSTEMS ΝΑ ΕΜΕΑ APAC ROW (1%) $15.5B 13.8% $2.1B $1.5B $2.5B 5.3 yrs 0.6x 1.2x 43% 17% 30% 10% 35% 41% 18% 6% O O S&PS AS&UX POWERTRAIN ΝΑ ΕΜΕΑ APAC ROW +5% $15.2B 16.5% $2.5B $1.7B $4.0B 7.5 yrs 1.4x 1.6x 53% 18% 29% 38% 35% 25% 2% O S&PS AS&UX ΝΑ EMEA APAC ROW +9% $14.4B 16.8% $2.4B $1.8B $4.4B 9.4 yrs 1.6x 1.8x 72% 28% 38% 33% 27% 2% 1. 2019 pro forma to exclude automated driving investments, which were transferred into Aptiv / Hyundai Autonomous Driving Joint Venture; see appendix for detail and reconciliation to US GAAP 21 2. Adjusted revenue growth over Aptiv weighted market APTIV. 3. Adjusted for restructuring and other special items; see appendix for detail and reconciliation to US GAAP
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