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Financial Targets

Trelleborg shall create value for shareholders and other stakeholders through profitable growth. The Trelleborg Group’s financial targets are organic growth, EBITDA margin and return on shareholders’ equity.

Organic growth over an economic cycle: 5%
The target for the average annual organic growth over an economic cycle is 5 percent. In addition, further growth will occur through supplementary acquisitions.

EBITDA-margin*: ≥12%
The target is an EBITDA. margin* that exceeds 12 percent..

Return on shareholders’ equity*: 12%
The long-term target for return on shareholders’ equity* is 12 percent after tax.

* Continuing operations excluding items affecting comparability.

For further information, please go to:
www.trelleborg.com/annual-report2010