44723692

_Ręyenue__Reyenue Growth__EBITDA__EBITDAGrowth

(S in millions)    2015_2016_2017_2018    2019P    2020P    '15-18    '18-20P    2015_2016    2017_2018    2019P    2020P    '15-18    '18-20P

Automotlve Aftermarket

Suppliers

BorgWarner Inc.	$9.071	$9,799	$10,530	$10,168	$7.918	$9.725	3.9%	(2.2%)	$1.511	$1.630	$1.728	$1.645	$996	$1.454	2.9%	(6.0%)
Cooper Tire & Rubber Company	2.925	2,855	2.808	2,753	2,362	2,578	(2.0%)	(3.2%)	580	444	330	331	231	351	(17.1%)	3.0%
Oorman Products, Inc.	860	903	974	991	951	1.050	4.9%	2.9%	18 8	198	202	158	138	154	(5.5%)	(1.3%)
The Goodyear Tire & Rubber Company	15.158	15,377	15,475	14,745	12,102	13.487	(0.9%)	(4.4%)	2,483	2.134	1.841	1,483	414	1.362	(15.8%)	(4.2%)
Modine Manufacturing Company	1.353	1,503	2,103	2,213	1,959	1.663	17.8%	(13.3%)	116	128	188	195	162	110	19.1%	(24.8%)
Motorcar Parts of America, Inc.	369	422	428	473	534	582	8.6%	10.9%	39	77	64	35	75	88	(3.4%)	57.8%
Standard Motor Products. Inc.	1.058	1,116	1.092	1,138	1.007	1,069	2.4%	(3.1%)	140	127	106	123	111	120	(4.4%)	(1.0%)
Tenneco Inc.	8.597	9,274	11,763	17,450	13.888	16,159	26.6%	(3.8%)	751	719	1.043	1.270	683	1.183	19.1%	(3.5%)
Wsteon Corporation	3.161	3,146	2.984	2,945	2.484	3.140	(2.3%)	3.3%	324	360	300	201	123	257	(14.7%)	13.1%
Total	S42.5S1	$44,395	$48,156	$52,875	$43,205	$49,453	6.6%	(1.4%)	$6,132	$5317	$5.802	$5,442	$2,931	$5.080	(22%)	3.7%
Distributors and Retailers
AdyanceAuto Parts, Inc.	$9.568	$9,374	$9.581	$9,709	$9.617	$9.849	0.5%	0.7%	$1.049	$833	$964	$995	$910	$1.052	(1.7%)	2.8%
AutoZone. Inc.	10.636	10,889	11,221	11,864	11,931	12,536	3.7%	2.8%	2,358	2,403	2.479	2,586	2,516	2.685	3.1%	1.9%
Genuine Parts Company	15,340	16,309	18.735	19,392	18.001	19.091	8.1%	(0.8%)	U17	1.187	1.414	1,393	1,148	1,418	4.6%	0.9%
LKQ Corporation	8.584	9,737	11.877	12,506	10.762	11.802	13.4%	(2.9%)	999	1.097	1.241	1,296	974	1,231	9.0%	(2.5%)
0'Reilly Automotiye, Inc.	8.593	8,978	9,536	10,150	10,215	10.965	5.7%	3.9%	1,919	1,959	2.086	2,194	2,101	2.330	4.6%	3.1%
U.S. Auto Parts Network, Inc.	303	303	289	281	307	320	(2.6%)	6.7%	12	11	1	12)	11	13	(153.7%)	NA
Uni-Select Inc.	1.197	1,448	1,752	1.740	1,323	1,583	13.3%	_J4.6%)	104	114	114	96	57	110	(2.7%)	7.1%
Total	$54,221	$57,038	$62,991	$65,641	S62.1S7	$66.145	6.0%	0.8%	$7,659	$7,605	$8.299	$8,557	$7,717	$8,838	(19.5%)	22%
Dealerships and Service Providers
As bury Automotiye Group, Inc.	$6,528	$6,457	$6.874	$7,210	$6.095	$6,753	3.4%	(3.2%)	$335	$329	$349	$371	$242	$312	3.5%	(8.2%)
AutoNation, Inc.	21.609	21,535	21.413	21,336	18.356	20.340	(0.4%)	(2.4%)	965	933	886	963	744	888	(0.1%)	(4.0%)
Boyd Group Services Inc.	1,033	1,251	1.366	1,760	1.614	2.032	19.5%	7.4%	85	108	123	165	182	283	24.8%	30.8%
CarMax, Inc.	15.833	16,637	17,977	19,146	21.424	15,734	6.5%	(9.3%)	1.196	1,233	1.313	1371	1,454	953	4.7%	(16.7%)
Copart, Inc.	1.268	1,448	1.806	2,042	2,105	2.281	17.2%	5.7%	447	527	727	794	839	934	21.1%	8.4%
Group 1 Automotiye, Inc.	10.888	11,124	11.601	12,044	10.418	11,283	3.4%	(3.2%)	421	434	455	476	301	376	4.1%	(11.1%)
KARAuction Seryices, Inc.	3.150	2,239	2.443	2,782	2,313	2,727	(4.1%)	(1.0%)	740	498	513	503	341	473	(12.1%)	(3.0%)
Uthia Motors, Inc.	8.678	10,087	11.821	12,673	11.274	12.960	13.5%	1.1%	402	473	528	583	415	549	13.2%	(2.9%)
Monro, Inc.	944	1,022	1,128	U 00	1.257	1,151	8.3%	(2.1%)	160	161	182	189	182	148	5.7%	(11.4%)
Penske Automotiye Group, Inc.	20,119	21,387	22.785	23,179	19.518	21.799	4.8%	(3.0%)	665	707	769	762	547	741	4.7%	(1.4%)
Sonic Automotiye, Inc.	9.732	9,867	9,952	10,454	9,344	10.828	2.4%	1.8%	307	311	307	428	182	311	11.7%	(14.7%)
Total	$99,780	$103,052	$109,166	$113,827	$103,719	$107,889	6.8%	(0.7%)	$5,722	$5.712	$6.151	$6304	$5,430	$5.968	7.4%	(3.1%)