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Cost Savings Efforts Providing Results

Headcount Reduction(1)

Facility Closures in High Cost Countries

Total Headcount (000)

72.4

70.4

67.7

66.4

7,100 workers 10% thru ‘05

64.1

63.3

65.3

Facilities (in millions of ft²)

17.4

16.6

16.5

15.6

15.2

14.6

3.6 mm ft² 21% thru ‘05

14.2

13.8

1998

1999

2000

2001

2002

2003

2004

2005

1999

2000

2001

2002

2003

2004

2005

Facility Additions in Low Cost Countries

Cash Restructuring Costs

Facilities (in millions of ft²)

5.2

0.6 mm ft² 12% thru ‘05

55 . 55 .

5.8

5.9

5.9

5.6

5.8

(US $ in millions)

$62

$77

$189

$27

Reported $107 million restructuring & asset impairment expense

$86

$32

$37

1998 1999 2000 2001 2002 2003

2004

2005

1999

2000

2001

2002

2003

2004

2005

Note: Pro

(1)

Total

forma for divestitures. Dalphimetal headcount includes active, inactive

excluded. and temporary

employees;

1999-2002

excludes

TKS

headcount.

Plant closures announced in 2005: Aylesbury, Brighton, Burgos, Cookeville, Frankley, Itzehoe, Jackson, Kingsway, Sterling Heights and Wednesbury

19

© TRW Automotive Holdings Corp. 2006

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