% o~

~siness

Gen V OHV (5X) - Cylinder Deac - Engine Driven; V8 Application Lifter Guide Assembly 5O%

Gen V OHC (6.2) - Cylinder Deac - Engine Ddven; V8 Application Standard Lash Adjuster 100%

Gen V OHC (6.2) - Cylinder Deac - Engine Ddven; V8 Application Deac Lash Adjuster 100%

4.5 HO V8 Diesel 12mm HLA 100% Engine Driven; New Engine - Jan 2010

Case 2:09-cv-13616-AJT-MKM Document 164-5 Filed 12/20/10 Page 1 of 10
Attachment A-1 Grand Rapids Product

Current Business

HFV6 Cam Phaser

12ram Lash Adjusters

Valve Lifters

Gen ~V ~nder Deactivation

Li~e Engine ~L4; LS; L6} Cam-Pha~

GM=De~phi Proposal

2008 2009

New Product Program Awards

Gen V Cylinder Deactivation (6.2 DOHC & 5X OHV}

Gen V Lash Adjusters (6.2 DOHC)

~Gen V Cam Phasing

4.5 HO V8 Diese~ 12ram Lash Adjuster

*Not awarded due to technical capability

Plan

2010 2011 .~012

Case 2:09-cv-13616-AJT-MKM Document 164-5 Filed 12/20/10 Page 2 of 10
600

500

400

300

200

100

23"~

====~="==Brown Line = Booked + Contract Extensions

Dashed Green Line = Total Site Revenue With identified Projects

CY 2007 2008 2009 2010 2011 2012

Average Headcount

(Brown Line Rev) 1,185 "~ ,~)25 863 555

Average Headcount

(Green Line Rev) ,025 925 880 922 TE~D

Case 2:09-cv-13616-AJT-MKM Document 164-5 Filed 12/20/10 Page 3 of 10
$ Millions Revenue

CYI 2007 2008 2009 2010 2011 2012 ff

Browl3 LineI 583.0 516.0 454.0 387.0 343.0 231.0

.......................................... (,.B..ooked + Contract Exte?si~11)

~ New Product Program Awards

Gen V OHV (5X) Application of S~DI -

Rail / ~njectors Only

Gen V MPF~ - Fuel System

(Rail ~njectors)

Gen V MPF~ - ~ntake Manifold

Gen V OHV (5X) - Lifter Oil Manifold

Assembly (LOMA)

Gen V OHC (6.2) - Lifter Oi~ Manifold

Assembly (LOMA)

~AM - Gen V OHV (5X) Truck

IAM - Gen V OHC (6.2) Truck

Canister- GMT560

Canister- NG Sigma

Canister- GMX553/556

Canister - GMX511/521/551

Canister- NG GMT355;

G MT721/722/731/732/741/742

Sub Total New Programs

0.5

2.5 2.4

0.3

5.1 8.8

o._.A3 1.9

7.9 11.9

38.3 115.4

8.7 20.4

7.2 16.8

1.9 14.4

3.0 13.5

14.8 42.9

6.5 14.8

1.2 1.2

2.3 2.5

2.1 2.0

6.1 5.6

4.4 4.’1

96.5 253.6

Total Site Revenue 583.0 51~.0 481.9 3~)8.9 439.5 484.6

LOST: Gen V OHC (6.2) Application 16.8 38.: of S~DI - Rail / injectors Only

No~e:

GM & Delphi have discussed & jointly agreed on the above specified new product program awards. Revenue estimates for these

awards shown above are based upon volume, price, & market share data consistent with Delphi’s budget/business plan.

Case 2:09-cv-13616-AJT-MKM Document 164-5 Filed 12/20/10 Page 4 of 10
% o~

E~usiness

Gen V OHV (5X) Application of SIDI -

Rail /~niectors Only 1 OO% Gen V Trucks; V8 Engine Ap~ lication

Gen V MPF~ - Fuel System Gen V Trucks; Engine Ddven (Rail, Injectors, 100%

Gen V OHV (5X) - Lifter Oil Manifold

Assembly (LOMA) 100% Engine Ddven; V8 Application

Gen V OHC (6.2) - Lifter Oil Manifold Engine Driven; V8 Application Assembly (LOMA) 10O%

~AM - Gen V OHV (5X) Truck 100% Gen V Trucks; V8 Engine Ap~ lication

IAM - Gen V OHC (6.2) Truck 100% Gen V Trucks; V8 Engine Ap~ lication

Case 2:09-cv-13616-AJT-MKM Document 164-5 Filed 12/20/10 Page 5 of 10
Attachment A-1 Rochester

Current Business

Ca nis~e r - G MT345/355

- GMT360/560

- G[~T6~ O/gXX

- G~X222/295

~=GR Valves

Fue~ Ra~s - ~6 (3.5/3.9L)

- L850

- L4 (2.8L}; L5 (3.5L); L6

- 3800V6, 8.~V8 ~3.SUS.~L}

- GEN IV

- 4.3L

~n~ke Man~fold (3.8L)

Gen ~V LO~A

New Product Program Awards

Gen V ~A~ - SID~ Truck (SX OHV & 6.2 DOHC)

Gen V RaiJs; ~njectors - S~DJ 5X OHV

Gen V NIPF~ (Intake ManifoM; Rails; ~njectom)

Cani~er - NG SigmaI~IGMTT~GMT$60

Gen V LOMA (SX OHV & 6.2 DOHC)

Product Plan

d, Delphi wi~ commit the North

financially supports the production

istance from the National Parties.

Gi~=Deiphi Proposa~

2008 2009 2010 2011 2012

Note: As of this writing, FueJ Ce~ products are not fusty developed and associated costs and market prices are not we~l defined. ~n that rega

American work to the Rochester Site with the understanding that the ~oca~ parties wi~ develop, as soon as feasible, a manufacturing plan tha

and assembly work being p~aced at the Site. ~f any disputes arise between the local parties concerning the p~an, either party may request as,,

Case 2:09-cv-13616-AJT-MKM Document 164-5 Filed 12/20/10 Page 6 of 10
800

7O0

800

400

300

200

753

584

525

455

~Brown Line = Booked

Dashed Green Line = Tota~ Site Revenue With ~dentified Projects

CY 2007 2008 2009

457

2010 2011 2012

285

Average

Headcount ,506 1 £73 888 553

(Brown Line Rev)

Average

Headcount 1,508 1,289 1,024 1,012 1,120 TBD

(Green Line Rev)

Case 2:09-cv-13616-AJT-MKM Document 164-5 Filed 12/20/10 Page 7 of 10
1.3

8.2

2.8

8.7

7.5

0.9

0.8

0.0

28.9

1.7

1.7

7.5

2.5

19.3

16.5

1.7

1.4

0.1

0.1

5.1

2.3

4.6

2.3

0.0

$ Mi~ions Revenue

CY~ 2007 2008 2009 2010 2011 2012

Brown Line~ 753.0 684.0 525.0 465.0 457.0 285.0

........... ..............................................................................

New Product Program Awards

C3XX Pick-up PTC 42.2

C3XX Utility PTC 16.7 31.4

C3XX Pick-up HVAC 58.5

C3XX Utility HVAC 22.4 42.0

GMX245 HVAC

8MX245 PTC

GMT560 HVAC

GMT560 PTC

GMT610 HVAC

GMT610 PTC

GMT913/915 - H2 NG HVAC

8MT913/915 - H2 NG PTC

6MX711~21~31

Cohere NG HVAC

GMX711~21P31

Cowe~e NG PTC

GMX716 NG XLR HVAC

GMX716 NG XLR PTC

GMX553/Lucerne PTC

GMX556/ DTS PTC

GMX553/Lucerne HVAC

GMX556/ DTS HVAC

GMT9XX Diese~ &

Gas ~D/CAC

Sub Tota8 New Programs S6.9 158.4 284.7

Tota~ S~te Revenue 753.0 889;2 553.9 53~.9 8~5.4 589.7

No~e:

GM & Delph~ have discussed & jointly agreed on the above specified new produG program awards. Revenue estimates for these

awards sho~ above are based upon volume, price, & market share data consistent with Delphi’s budge~business p~an.

7.9

2.7

18.4

15.7

1.8

1.6

3.4

3.3

0.2

0.2

7.9

8.9

7.9

29.4

7.8

2.7

17.1

14.7

0.7

0.6

3.8

3.6

0.6

0.6

8.9

7.1

7.8

7.2

29.4

Case 2:09-cv-13616-AJT-MKM Document 164-5 Filed 12/20/10 Page 8 of 10
~ajor Program % e~

~usiness Remarks

~y C3XX Pick-up PTC 100% 71% Lockport; 29% Mexico - Same As Tod

(Mexico Supports Si~ao Assembly P~ant)

71% Lockport; 29% Mexico - Same As Tod! ~y C3XX Utility PTC 100% (Mexico Supports Si~ao & Arlington Assem~ly P~ants)

82% Lockport; 18% Mexico - Same As Tod C3XX Pick-up HVAC 8O% (Mexico Supports Silao AssemMy P~ant)

78% Lockport; 22% Mexico - Same As Tod C3XXUti~ity HVAC Front t00% lY

(Mexico Supports Si~ao Assembly P~ant)

C3XX Utility HVAC Rear 100% 100% Lockport - Same As Today

Case 2:09-cv-13616-AJT-MKM Document 164-5 Filed 12/20/10 Page 9 of 10
Attachment A-1 Lockport Product Plan

Current ~usiness

HVAC/PTC

GM-De~phi Proposa~

- GMX245

- GMT360/370

- G~T560/610

- H2

- GI~Tg00

- G~X211

- G~X215

- De~ta/Epsilon

- GMX222/272

- Eps~lon 2

New Product Pro!~ram Awards

C3XX HVAC/PTC

G~T913/915 H2 HVAC/PTC

Gt~X553/556 HVACIPTC

Gt~X711/721/731 HVAC/PTC

GI~X716 XLR HVAClPTC

GMTgXX Diese~ & Gas RAD/CAC

2012

Case 2:09-cv-13616-AJT-MKM Document 164-5 Filed 12/20/10 Page 10 of 10