TRIGANO (EPA:TRI) - 2013/2014 Third Quarter Financial Information

Transparency directive : regulatory news

03/07/2014 17:42

TRIGANO

Paris, 3 July 2014

2013/2014 Third Quarter Financial Information

Trigano recorded EUR277.2 M in the third quarter of 2014, up 8.5% compared to
last year. Sales in the first nine months of the financial year reached EUR702.6
M (+11.5%; +4.8% at constant perimeter).

                               2014            2013        Change      Change
                          financial year  financial year      (%)   at constant
                                  (MEUR)          (MEUR)           perimeter (%)
Leisure Vehicles
          H1 (Sept-Feb)          369.6            320.6     +15.3          +2.1
          Q3 (March-May)         222.3            204.2      +8.8          +8.8
          Total as at end of May 591.9            524.8     +12.8          +4.7
Leisure Equipment
          H1 (Sept-Feb)           55.8             54.0      +3.3          +3.3
          Q3 (March-May)          54.9             51.3      +7.1          +7.1
          Total as at end of May 110.7            105.3      +5.1          +5.1
Total
          H1 (Sept-Feb)          425.4            374.6     +13.6          +2.3
          Q3 (March-May)         277.2            255.5      +8.5          +8.5
          At end of May          702.6            630.1     +11.5          +4.8

Commercial Activity

On a motor caravan market expected stable in Europe for the season, Trigano
sales showed 9.4% growth in the third quarter, confirming the good dynamics
observed since the beginning of the year. Sales growth as at end of May reached
16.6% (+6.1% at constant perimeter).
Caravan sales (-8.0% in the quarter, -3.9% over 9 months) have been impacted in
particular by the decrease of the French and German markets.

Static caravan deliveries are up 26.2% in the third quarter allowing Trigano to
reduce part of the gap recorded in the first semester. As at end of May, sales
are down 5.3% compared to last year but ahead of forecasts.

Sales of accessories for leisure vehicles were boosted by market share gains in
the UK and recorded 7.1% growth in the third quarter. They remain well-oriented
over nine months (+3.9%).

Thanks in particular to the good growth of the Polish business unit, the
trailers activity maintained its growth path (+5.2%). Camping (+6.1%) and garden
equipment (+12.0%) activities have also recorded sustained improvements in the
third quarter.

Financial situation

Trigano's activity in the third quarter has had no significant impact on the
company's financial situation.

Prospects

The new ranges of motor caravans and caravans presented to the distributors in
June have been well received. Trigano is also pursuing its reorganization
programs aimed at making the company more competitive and remains attentive to
external growth opportunities in leisure vehicles and trailers.

                             Annual sales will be released on 25 September 2014

contact
Rym Bel Kefi-Rougnon
phone: +33 1 44 52 16 52
communication@trigano.fr                                         www.trigano.fr

Euronext Paris B - CAC All-Tradable - SRD - CAC Mid & Small - ISIN FR0005691656
- REUTERS : TRIA.PA - BLOOMBERG : TRI.FR

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TRIGANO (EPA:TRI) - 2013/2014 Third Quarter Financial Information

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