OPmobility (OPM) Investor Presentation summary

Group profile and business overview

• Founded in 1946, supported by a stable shareholder structure, with Burelle S.A. holding 60.6% as of January 2025.

• Operates in 28 countries with 38,900 employees, 150 plants, and 40 R&D centers.

• Four business groups: Exterior & Lighting, Modules, Powertrain (C-Power, H₂-Power), and OP'nSoft.

2024 financial performance

• Revenue grew 2.0% like-for-like to €10,484m, outperforming a declining automotive market.

• Operating margin increased to 4.2% of revenue (€440m), up 0.4pts from 2023.

• Net result Group share rose to €170m, maintaining a 1.6% margin.

• Free cash flow up 8.3% to €246m, representing 2.3% of revenue.

• Net debt at €1,577m with a leverage ratio of 1.7x and BB+ credit rating.

Market and operational highlights

• Outperformed global automotive production by 4.0pts in 2024, with strong growth in North America (+7.8%) and Asia (excl. China +12.9%).

• 159 flawless product launches across Europe, Americas, and Asia.

• Maintained leadership in EMEA, expanded in North America, intensified diversification in China, and accelerated growth in the rest of Asia.