GRI
INDICATOR

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EC1

Net sales

10

240,743,758 EUR

EC2

Geographic breakdown of markets

12

100% of our products are exported, out of which 96% went to the European Union, another 3.5% were exported to Asia especially Thailand and Japan and the remaining products were sent to America in particular Mexico and the U.S. in 2005. Our customers are divided into two groups. One are the car manufacturers, which represent the major part of our sales, and the others are internal sales to the Denso Corporation or other Denso group members.

The customers of our products are grouped below:

CAR MANUFACTURERS

• DIESEL – Common Rail:
  ISUZU/POLSKA; Toyota, Nissan, Ford
• GASOLINE – UC Injector:
  Jaguar, Saab, Volvo, Suzuki, Toyota
• SCC:
  VCT: Volkswagen, Ford, Audi, Mercedes
  DaimlerChrysler, Toyota, Lamborghini, PSA
  D-VSV: Toyota, Jaguar, Ford
  EGR-V: ISUZU/POLSKA, Toyota
  ETC: Mercedes DaimlerChrysler, Land Rover, Volvo, Suzuki, Jaguar, Aisan-Bitron
  OCV: Toyota, Volkswagen, Audi, Ford,
  Mercedes DaimlerChrysler, PSA
  Plug: Toyota

Note: Toyota and Ford include several branches where we are delivering. Our new customers PSA and SAAB are already listed.

EC3

Cost of all goods, materials, and services purchased

10

194,846,999 EUR

EC4

Percentage of contracts that were paid in accordance with agreed terms

12

The DMHU purchasing department was at all times in accordance with the determinations of the contracts.

EC11

Supplier breakdown by organization and country

12

Our suppliers are originating from Europe (58), the U.S. (1) and Asia (4). In Europe the following geographical distribution of the suppliers is given: Germany (26), Hungary (13), France (6), Austria (4), the Netherlands (4), Czech Republic (2), Poland (1), Spain (1), and Italy (1). Among our suppliers the purchases from Linamar Hungary accounted for 11.3% of the total number of transacted purchases in 2005.

EC5

Total payroll and benefits (including wages, pension, other benefits, and redundancy payments) broken down by country or region

10

37,157,226 EUR

EC5 G3

Entry level wage compared to local minimum wage for significant locations of operation

12

The entry-level wage at DMHU for a full-time employment in the lowest employment cate-gory amounts to 80,000 HUF gross per month. Compared with the Hungarian minimum wage of 60,000 HUF gross per month; DMHU pays 33.33% above this minimum.

EC7 G3

Procedures for local hiring, and proportion of senior management in locations of significant operation from the local community

12

DMHU does not have a policy or common practice for preferring to hire local residents. Regarding the composition of the senior management, please see the performance indicator LA11.

EC6

Distributions to providers of capital broken down by interest on debt and borrowings, and dividends on all classes of shares

12

No dividends were paid by DMHU in 2005, because DMHU is not a public limited company (incorporation). The interest payable amounted to 3,665,303 EUR and other expenses on financial transactions were 988,780 EUR in the period 1st of April 2005 to 31st of March 2006.

EC6 G3

Practices and proportion of spending on locally-based suppliers at significant locations of operation

13

There is not such a policy existing for preferring locally based suppliers (locally is defined as the city of Székesfehérvár and Hungary, respectively). The selection process is not directly done by DMHU but the Denso Corporation Japan makes a major contribution to the selection procedure. The main factors for the choice are quality, price, performance and delivery conditions.

EC7

Increase/Decrease in retained earnings at end of period

13

There was a decrease in the retained earnings (accumulated profit reserve) of about 26 million EUR from the financial year of 2004 (lasting from the 1st of April 2004 to 31st of March 2005) to the financial year of 2005 (lasting from the 1st of April 2005 to 31st of March 2006).

EC8

Total sum of taxes of all types paid broken down by country or region

13

The tax payable for the financial period from the 1st of April 2005 to 31st of March 2006 was 0 EUR.

EC9

Subsidies received broken down by country or region

13

DMHU received a tax relief by the ministry of trade until 2011. In addition DMHU obtained grants in the amount of 2,667,165 EUR. See the source and the corresponding sum of the individual items below.

EC10

Donations to community, civil society, and other groups broken down in terms of cash and in-kind donations per type of group

13

DMHU donated 250,000 HUF to a green association GAJA (Environmental Protection Association) located in Székesfehérvár; 100,000 HUF for making a movie about a natural reserve in the neighborhood; 62 personal computers to primary schools; 60 trees for the program ‘10 Million trees’, and was a sponsor of several competitions mainly donations in kind.