Allison Transmission Business Activities Design, manufacture and sale of commercial duty automatic transmissions and hybrid propulsion systems On-highway - commercial trucks and buses Off-highway - hauling and specialty vehicles Military vehicles Engineering Services Sales of remanufactured transmissions (ReTran®) Product support through worldwide distribution network Replacement parts Technical support CORE.ppt 7-26-04 3 . . . with headquarters located within Indianapolis . . . 30th Street 465 Lynhurst Drive Main St. Indianapolis Motor Speedway 16th Street Main Headquarters 10th Street 69 465 Eagle Creek Technology Center 70 Meridian Street 74 Electric Drives Tech Center Grande Ave. 38th Street 70 30th Street 70 N 70 16th Street 10th Street 70 Indpls. Int’l Airport Downtown Indianapolis Plant 15 65 74 Adams Mark Hotel Plant 17 465 . . . within 15 minutes of an international airport. CORE.ppt 7-26-04 4 We’ve been around more than 85 years . . . 1915 - Allison Speedway Team Company founded 1917 - Incorporated as the Allison Experimental Company 1920 - Name changed to Allison Engineering Company 1929 - Purchased by General Motors 1934 - Transferred to status of Allison Division 1946 – First transmission (CD850) developed for military tanks 1970 - Detroit Diesel and Allison Divisions merged 1983 - Allison Gas Turbine Division created 1987 - Detroit Diesel sold 1988 - Allison Transmission Division created 1990 - 75th Anniversary Celebration 2003 – Combined with GM Powertrain CORE.ppt 7-26-04 6 . . . and we are a unique business sector within General Motors. President & C.E.O. G. Richard Wagoner GM Powertrain Thomas G. Stephens Group Vice President Allison Transmission Lawrence E. Dewey President CORE.ppt 7-26-04 7 Some key numbers for Allison Transmission Revenues (2003) . . . . . . . . . . . . . . . . . . $1,440 Mil Unit Sales (2003) . . . . . . . . . . . . . . . . . . . . 184,674 Employees (12-31-03) . . . . . . . . . . . . . . . . . . 3,853 Transmission Product Lines . . .. . . . . . . . . . . . . . 11 OEMs Served . . . . . . . . . . . . . . . . . . . . . . . . . . 250 Fleet Accounts Served . . . . . . . . . . . . . . . . . 4,000 Distributor/Dealer Network . . . . . . . . . . . . . . . 1,374 Allison Transmission Confidential CORE.ppt 7-26-04 8 We are a global company with sales into all regional markets. 2003 Sales ($) Asia Pacific 5% Europe 10% Latin America <1% North America 85% Allison Transmission Confidential CORE.ppt 7-27-04 9 . . . supported by an extensive distribution network. U.S. Distributors Canada Mexico Latin Europe America M.E. & Africa Asia Pacific Total 23 5 1 12 20 11 72 Dist. Branches 124 25 4 3 14 22 192 Service Dealers 832 79 17 21 82 24 1,055 4 0 0 23 13 15 55 Direct Dealers CORE.ppt 7-26-04 12 Our business has grown . . . Revenues ($ Mil) 1,600 1,400 1,200 1,000 800 600 400 200 0 `88 `89 `90 `91 `92 `93 `94 `95 `96 `97 `98 `99 `00 `01 `02 '03 Parts Off-highway Military Allison Transmission Confidential Confidential Allison Transmission On-highway CORE.ppt CORE.ppt 7-26-04 2-12-03 20 20 Typical Markets Served Refuse Services Mining Military Construction Short Haul Recreation Vehicles Fire & Emergency Line Haul Distribution Buses Oil Field Services CORE.ppt 7-26-04 29 To participate more fully in global markets, we are continuing to make additional investments in people and products. Products being tailored to better serve the needs of customers Continually improving our manufacturing system Expanding relationships with key OEMs Pursuing strategic alliances to capitalize better on opportunities Improve relationship/collaborate with government, educational providers and our labor union CORE.ppt 7-26-04 44