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EX-99.1 - EXHIBIT 99.1 - EnerSysens-06302013xex991.htm


Exhibit 99.2 INFORMATION IN THE COMPANY'S PRESENTATION
Below is the Company's estimate of the size of the markets in which it participates and its estimated share of such markets, for calendar year 2012 ($ in billions). The Reserve Power estimated market size for calendar year 2012 increased over calendar year 2011 by $0.8 billion to $5.7 billion primarily from the Company aligning the market size with its geographic expansion:

 
Reserve Power Product Line
 
Motive Power Product Line
 
Total
 
 
 
 
 
 
Total Market
$
5.7

 
$
3.1

 
$
8.8

EnerSys Share of Relevant Market
16
%
 
35
%
 
23
%
 
 
 
 
 
 
Geographic Split of Relevant Market
 
 
 
 
 
Americas
24
%
 
38
%
 
29
%
EMEA (includes Europe, Middle East & Africa)
24
%
 
46
%
 
31
%
Asia
52
%
 
16
%
 
40
%
 
 
 
 
 
 
Split of Relevant Market by End-markets
 
 
 
 
 
Telecom
46
%
 

 
30
%
Uninterruptible Power Systems (UPS)
30
%
 

 
20
%
Reserve Other
24
%
 

 
15
%
Forklift Trucks

 
90
%
 
31
%
Motive Other

 
10
%
 
4
%
 
 
 
 
 
 
Regional Markets and Shares
 
 
 
 
 
Americas
$

 
$

 
$
2.5

EnerSys share of relevant market

 

 
37
%
 
 
 
 
 
 
EMEA (includes Europe, Middle East & Africa)
$

 
$

 
$
2.8

EnerSys share of relevant market

 

 
30
%
 
 
 
 
 
 
Asia
$

 
$

 
$
3.5

EnerSys share of relevant market

 

 
7
%







Below is the Company's fiscal year 2013 sales and the percent of sales split by product line, geographic region and end market ($ in billions):

 
Reserve Power Product Line
 
Motive Power Product Line
 
Total
 
 
 
 
 
 
Net Sales
$
1.1

Net Sales
$
1.2

Net Sales
$
2.3

Geographic split:
 
 
 
 
 
Americas

 

 
49
%
EMEA (includes Europe, Middle East & Africa)

 

 
41
%
Asia

 

 
10
%
 
 
 
 
 
 
Split by End-markets:
 
 
 
 
 
 
 
 
 
 
 
Telecom
41
%
 

 
20
%
Uninterruptible Power Systems (UPS)
18
%
 

 
9
%
Reserve Other
41
%
 

 
20
%
 
 
 
 
 
 
Total Reserve Power
 
 
 
 
49
%
 
 
 
 
 
 
 
 
 
 
 
 
Forklift Trucks

 
87
%
 
44
%
Motive Other

 
13
%
 
7
%
 
 
 
 
 
 
Total Motive Power
 
 
 
 
51
%