Helping Canadian Companies Succeed South of the Border

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Helping Canadian Companies Achieve Success South of the Border October 2011


Outline

 About EDC  EDC’s Role  Canadian Auto Sector  EDC Support to Canadian Auto Sector  How EDC Facilitates Innovation

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About EDC

 Canada’s Export Credit Agency  Crown corporation wholly owned by Government of Canada  Financially self-sustaining  Operates on commercial principles

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EDC’s Role

 To support and develop Canada’s export trade and international business efforts  Financing and insurance solutions for Canadian exporters and investors

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2010 Performance Highlights

 Facilitated $84.6 billion in business volume  Served 8,236 customers  Supported business in 187 countries  Carried out $24.7 billion in emerging markets  Contributed to 4.9% of GDP, supporting 627,704 jobs 5


Business Growth

 EDC facilitated $84.6B in volume, as Canadian exports rebounded in 2010 Year

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As of December 31, 2010


Supporting Business Worldwide

North America / Caribbean $47.5B (56%)

EDC’s foreign representation

Asia-Pacific $15.2B (18%) Europe $10.7B (13%) South / Central America $5.5B (7%) Africa / Middle East $5.4B (6%) % = percentage of EDC’s total business volume

Moscow, Russia Düsseldorf, Germany

Beijing, People’s Republic of China

Istanbul, Turkey

Shanghai, People’s Republic of China

Monterrey, Mexico

New Delhi, India

Mexico City, Mexico Panama Mumbai, India Abu Dhabi, UAE

Lima, Peru Rio de Janeiro, Brazil Santiago, Chile

São Paulo, Brazil

Location of EDC Representation

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Singapore


Connecting with Canadian Businesses Across Canada  17 offices across Canada  Able to respond locally to your needs

Edmonton, Alberta

St. John’s, Newfoundland and Labrador

Calgary, Alberta

Vancouver, British Columbia

Moncton, New Brunswick

Regina, Saskatchewan Québec City, Quebec Winnipeg, Manitoba

Montréal, Quebec

Halifax, Nova Scotia Drummondville, Quebec

Ville St-Laurent, Quebec Ottawa, Ontario

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Toronto, Ontario Windsor, Ontario

Mississauga, Ontario London, Ontario


The Canadian Automotive Industry & EDC’s Role

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Canadian Automotive Supply Chain

 Extensive automotive history  Strong OEM presence  Diverse parts supply base  World-class TDM industry

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Canadian Auto Sector Needs  Risk Mitigation  Credit insurance, Wrongful call insurance, Political risk insurance

 Exporter Credit Capacity  Working capital guarantee, Syndicated loans

 Buyer Credit Capacity  Loans, Project finance, Syndicated loans

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Volume Supported by EDC

$6 $5 $4 Billions

$3 $2 $1 $0 2006

2007 FIN

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2008 ARI

2009

2010


Accounts Receivable Insurance

 Support for sales of parts, tools & molds  Support for foreign affiliates of Canadian companies  Highly customized for the supply chain  Can cover PPAP terms

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Accounts Receivable Insurance

Exporter

Accounts Receivable Credit Insurance Policy Goods or Services

Line of Credit

Claim Payment

OEM/ Parts Supplier 14

EDC

Financial Institution


Financing  Working capital support for Canadian exporters  Support to enable foreign expansion  Buyer financing for purchase of Canadian goods

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Term Loan

Exporter

Loan

Guarantee

EDC

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Financial Institution


Buyer Financing

Exporter/ Tool Shop

Financing Agreemen t

Contract

Disburs ement

Indemnity for TS advances

Parts Supplier

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Payout of TS Loan after PPAP & pmt

EDC


EDC Facilitating Innovation  Partnering for success  Supply chain support  Programs for all levels

 Unique products  Tooling facilities  Bank guarantees  FX guarantees

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Summary  EDC is a Canadian Crown Corporation established to support Canadian Industry in the global marketplace  EDC is a key supporter of the Canadian Auto Industry  Innovative financing solutions are a contributor to technical innovation  The Government of Canada offers a number of programs that complement EDC support and contribute to technical innovation in the supply base

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Questions/Comments  Export Development Canada www.edc.ca www.edc.ca/automotive  Carl Marcotte, VP Transportation cmarcotte@edc.ca

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