2:16-cr-20810-GCS-EAS Doc # 80-1 Filed 04/02/18 Pg 1 of 127 Pg ID 2244 AMENDED EXHIBIT A (Allocation Schedule) 2:16-cr-20810-GCS-EAS Doc # 80-1 Filed 04/02/18 Pg 2 of 127 Pg ID 2245 Takata Corp $850m DOJ OEM Restitution Fund Distribution Amounts As of March 30, 2018 DOJ Payment Allocation Distribution Percentage Amount (in USD) Consenting OEMs AB Volvo 0.0262715% $215,417.97 Anhui Jianghuai Automobile Group Corp., Ltd. 0.0389697% 319,538.81 Aston Martin Lagonda Limited 0.0035929% 29,460.73 Beijing Benz Automotive Co., Ltd. 0.2579882% 2,115,421.41 BMW Brilliance Automotive Ltd. 0.0121577% 99,689.45 BMW Manufacturing Co., LLC 5.7051499% 46,780,419.36 Changan Ford Automobile Co., Ltd 0.2456295% 2,014,084.13 Changan Mazda Automobile Co., Ltd. 0.1608375% 1,318,816.25 Changan PSA Automobiles Co., Ltd. 0.0398426% 326,696.88 Changchun Fengyue Company of Sichuan FAW Toyota Motor Co., Ltd. 0.0165428% 135,645.93 Chery Jaguar Land Rover Automotive Co., Ltd. 0.0209801% 172,030.30 China Motor Corporation 0.0116514% 95,537.99 Chongqing Lifan Passenger Vehicle Co., Ltd. 0.1004922% 824,003.82 DAF Trucks N.V. 0.0010931% 8,962.95 Dongfeng Honda Automobile Co., Ltd. 1.2000105% 9,839,705.59 Dongfeng Motor Company Limited 0.6489813% 5,321,440.80 Dongfeng Passenger Vehicle Company 0.1463592% 1,200,099.33 Dongfeng Yulon Motor Co., Ltd 0.0985566% 808,133.17 FAW Car Co., Ltd. 0.9363337% 7,677,639.54 FCA US LLC 6.3289228% 51,895,159.33 Ferrari S.p.A. 0.0302433% 247,985.46 Ford Motor Company 5.3296826% 43,701,706.58 Fujian Benz Automotive Co., Ltd. 0.0349843% 286,859.79 GAC Fiat Chrysler Automobiles Co., Ltd 0.0255468% 209,475.29 GAC Honda Automobile Co., Ltd. 1.0220562% 8,380,536.62 GAC Toyota Motor Co., Ltd. 0.1671380% 1,370,478.55 General Motors Holdings LLC 10.5968637% 86,890,920.64 Honda North America, Inc. 14.8277907% 121,583,179.93 Iveco S.p.A. 0.0001493% 1,224.50 Jaguar Land Rover Ltd 0.5060940% 4,149,809.87 Karma Automotive LLC 0.0019225% 15,763.68 Mazda Motor Corporation 3.1263407% 25,635,002.05 Mercedes‐Benz U.S. International, Inc. 4.4693074% 36,646,903.02 McLaren Automotive Limited 0.0053663% 44,002.19 Mitsubishi Motors Corporation 1.4131898% 11,587,707.67 National Electric Vehicle Sweden AB 0.0001635% 1,340.57 Nissan Motor Co., Ltd. 5.8731402% 48,144,998.65 Off‐Road Vehicle Branch of Beijing Automotive Group Co., Ltd. 0.0002856% 2,342.02 PCMA Rus Ooo 0.0064552% 52,931.00 Perusahaan Otomobil Kedua Sendirian Berhad 0.0830497% 680,981.33 PJSC "AVTOVAZ" 0.7809270% 6,403,353.51 PSA Automobiles SA 1.8935601% 15,526,592.43 Renault s.a.s. 0.0059243% 48,576.98 SAIC General Motors Corporation Limited 2.3666040% 19,405,401.77 SAIC Motor Corporation Limited 0.0064286% 52,712.50 Shanghai LTI Automobile Co., Ltd. 0.0010864% 8,908.32 Shenzhen DENZA New Energy Automotive Co., Ltd. 0.0089928% 73,738.33 Sichuan FAW Toyota Motor Co., Ltd. 0.0760393% 623,498.30 Spartan Motors USA, Inc. 0.0000269% 220.77 Subaru Corporation 1.4745446% 12,090,797.97 Tan Chong Motor Assemblies Sdn Bhd 0.0678964% 556,729.14 Tata Motors Ltd. 0.0017323% 14,204.61 Tesla, Inc. 0.0942962% 773,198.62 Tianjin FAW Toyota Motor Co., Ltd. 0.8517936% 6,984,436.97 Toyota Motor Corporation 13.5681391% 141,254,436.16 Volkswagen AG 15.0799749% 123,651,009.88 Zhengzhou Nissan Automobile Co., Ltd. 0.0533505% 437,456.86 Aggregate Consenting OEMs 99.8514502% $848,737,326.28 Non‐Consenting OEMs Atiwe Autoteile Herstellungs‐ und Vertriebs GmbH 0.0027888% $23,704.64 Forest River, Inc. 0.0000214% 181.67 Guangzhou Automotive Group Motor (Hangzhou) Co. Ltd. 0.0048742% 41,430.62 Jiangxi Changhe Suzuki Automobile Co., Ltd. 0.0007794% 6,625.12 Maruti Suzuki India Limited 0.0033717% 28,659.33 South East Fujian Motor Co., Ltd. 0.0055823% 47,449.39 Zhejiang Geely Automobile Parts & Components Stock Co., Ltd. 0.1311321% 1,114,622.94 Aggregate Non‐Consenting OEMs 0.1485498% $1,262,673.72 Aggregate All OEMs 100.0000000% $850,000,000.00 DOJ Payment Distribution Amounts for Consenting OEMs include adjustments pursuant to the Allocation and Settlement Agreement. Consenting OEMs reserve all rights to allocate the amounts listed above among their Schedule 1 Entities. 2:16-cr-20810-GCS-EAS Doc # 80-1 Filed 04/02/18 Pg 3 of 127 Pg ID 2246 AMENDED EXHIBIT B (Inflator Sales Data) 2:16-cr-20810-GCS-EAS Doc # 80-1 Filed 04/02/18 Pg 4 of 127 Pg ID 2247 Takata Corp OEM Allocation % Initial Consenting OEM Inflator shipping volume Initial Consenting OEM Roll‐up Units in thousands Joining OEM Non‐Consenting OEM Shipments ALL OEM Initial Consenting OEM Total PSAN Total PSAN ALL OEM # Short Name Formal Name Head office OEM Category Relationship Inflators % of total Inflators ALLOCATION % 1 Honda Honda North America, Inc. Japan Initial Consenting OEM Honda 53,397 14.8215192% 53,419 14.8277907% 2CHAC Honda Automobile (China) Co., Ltd. China Initial Consenting OEM Roll‐up Honda Chinese JV 23 0.0062715% ‐ ‐ 3GHAC GAC Honda Automobile Co., Ltd. China Joining OEM Honda Chinese JV 3,682 1.0220562% 3,682 1.0220562% 4WDHAC Dongfeng Honda Automobile Co., Ltd. China Joining OEM Honda Chinese JV 4,323 1.2000105% 4,323 1.2000105% 5 Toyota Toyota Motor Corporation Japan Initial Consenting OEM Toyota 44,018 12.2181997% 48,881 13.5681391% 6 NUMMI New United Motor Manufacturing, Inc. US Initial Consenting OEM Roll‐up Toyota 1,922 0.5335676% ‐ ‐ 7Daihatsu Daihatsu Motor Co., Ltd. Japan Initial Consenting OEM Roll‐up Toyota owned (100% owned) 2,908 0.8072901% ‐ ‐ 8HINO Hino Motors, Ltd. Japan Initial Consenting OEM Roll‐up Toyota affiliate 33 0.0090817% ‐ ‐ 9GTMC GAC Toyota Motor Co., Ltd. China Joining OEM Toyota Chinese JV 602 0.1671380% 602 0.1671380% 10 TFTM Tianjin FAW Toyota Motor Co., Ltd. China Joining OEM Toyota Chinese JV 3,069 0.8517936% 3,069 0.8517936% 11 SFTMCF Changchun Fengyue Company of Sichuan FAW Toyota Motor Co., Ltd. China Joining OEM Toyota Chinese JV 60 0.0165428% 60 0.0165428% 12 SFTM Sichuan FAW Toyota Motor Co., Ltd. China Joining OEM Toyota Chinese JV 274 0.0760393% 274 0.0760393% 13 PERODUA Perusahaan Otomobil Kedua Sendirian Berhad Malaysia Joining OEM Toyota minority owned JV 299 0.0830497% 299 0.0830497% 14 GM Saab General Motors Holdings LLC US Initial Consenting OEM GM 31,386 8.7118803% 38,177 10.5968637% 15 GRAMMER Grammer AG Germany Initial Consenting OEM Roll‐up GM directed buy 198 0.0550262% ‐ ‐ 16 Opel/Vauxhall Opel AG Germany Initial Consenting OEM Roll‐up Sold to PSA 6,593 1.8299572% ‐ ‐ 17 SGM SAIC General Motors Corporation Limited China Joining OEM GM Chinese JV with SAIC 8,526 2.3666040% 8,526 2.3666040% 18 VW Volkswagen AG Germany Initial Consenting OEM VW 22,363 6.2073226% 54,328 15.0799749% 19 SKODA Skoda Auto Czech Republic Initial Consenting OEM Roll‐up VW owned 5,030 1.3961220% ‐ ‐ 20 PORSCHE Porsche AG Germany Initial Consenting OEM Roll‐up VW owned 3,718 1.0320219% ‐ ‐ 21 SEAT Seat SA Spain Initial Consenting OEM Roll‐up VW owned 1,413 0.3921126% ‐ ‐ 22 BENTLEY Bentley Motors Ltd UK Initial Consenting OEM Roll‐up VW owned 78 0.0215136% ‐ ‐ 23 LAMBORGHINI Automobili Lamborghini S.p.A Italy Initial Consenting OEM Roll‐up VW owned 11 0.0030800% ‐ ‐ 24 Audi Audi AG Germany Initial Consenting OEM Roll‐up VW owned 6,607 1.8339690% ‐ ‐ 25 SVW SAIC Volkswagen Automotive Co., Ltd. China Initial Consenting OEM Roll‐up VW Chinese JV with SAIC 9,267 2.5723567% ‐ ‐ 26 FAW‐VW FAW‐Volkswagen Automotive Co., Ltd China Initial Consenting OEM Roll‐up VW Chinese JV with FAW 5,842 1.6214765% ‐ ‐ 27 Nissan Nissan Motor Co., Ltd. Japan Initial Consenting OEM Nissan 20,990 5.8262711% 21,159 5.8731402% 28 NCIC Nissan China Investment Co Ltd. China Initial Consenting OEM Roll‐up Nissan Chinese JV 169 0.0468691% ‐ ‐ 29 TCM Tan Chong Motor Assemblies Sdn Bhd Malaysia Joining OEM Nissan Licensing Agreement 245 0.0678964% 245 0.0678964% 30 LADA PJSC "AVTOVAZ" Russia Joining OEM Nissan (Renault‐Nissan Alliance) 2,813 0.7809270% 2,813 0.7809270% 31 RENAULT Renault s.a.s. France Joining OEM Nissan (Renault‐Nissan Alliance) 21 0.0059243% 21 0.0059243% 32 DFL Dongfeng Motor Company Limited China Joining OEM Nissan Chinese JV 2,338 0.6489813% 2,338 0.6489813% 33 ZNA Zhengzhou Nissan Automobile Co., Ltd. China Joining OEM Nissan Chinese JV 192 0.0533505% 192 0.0533505% 34 FCA FCA US LLC US Initial Consenting OEM FCA 22,801 6.3289228% 22,801 6.3289228% 35 IVECO TRUCK Iveco S.p.A. Italy Joining OEM FCA 1 0.0001493% 1 0.0001493% 36 GAC‐FCA GAC Fiat Chrysler Automobiles Co., Ltd China Joining OEM FCA Chinese JV 92 0.0255468% 92 0.0255468% 37 Ferrari Ferrari S.p.A. Italy Joining OEM FCA 109 0.0302433% 109 0.0302433% 38 BMW BMW Manufacturing Co., LLC Germany Initial Consenting OEM BMW 20,548 5.7036638% 20,554 5.7051499% 39 ROLLS‐ROYCE Rolls‐Royce Motor Cars Ltd. UK Initial Consenting OEM Roll‐up BMW owned 5 0.0014861% ‐ ‐ 40 BBA BMW Brilliance Automotive Ltd.