Volvo Ab Class A · OMXSTO:VOLV_A
Volvo Ab Class A — Investor Presentation (March 2023)
41 slides from Volvo Ab Class A's investor presentation, Mar 2, 2023
Slide 1: Company Presentation
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Slide 2: Volvo Group Company Presentation 2023
Volvo Group ~~ fe Company Presentation 2023 W ns make modern life possible. We are driving the” ion to sustainable and safe transport, mobility, at solutions. will meet the growing demand for transportation, while making the journey to become a =: hom S 2023-03-02 a
Slide 3: What we do
votLvao What we do Volvo Group offers trucks, buses, construction equipment, power solutions for marine and industrial applications, financing and services that increase our customers’ uptime and productivity. We develop and offer electrified and autonomous solutions for the benefit of customers, so
Slide 4: Our brands
Our brands Volvo Group’s brand portfolio consists of several distinct brands, targeting a variety of customers and segments. Volvo Group Company Presentation 2023 votLvao voLuvo VoLvo sae PENTA TRUCKS i “Ay PREVOST NOVABUS MAK. EICHER cellcentric A 2023-03-02
Slide 5: Volvo Group at a glance
votLu.vaod VOLVO GROUP Ha, GOTHENBUR‘ 102,000 employees Production in 18 countries 190 markets Worldwide service networks and dealerships Volvo Group Company Presentation 2023 e 2023-03-02
Slide 6: Shaping the world we want to live in
Shaping the world we want to live in Our mission is to drive prosperity through transport and infrastructure solutions. Volvo Group Company Presentation 2023 We earn busin votLvao MISSION Driving prosperity through transport and infrastru VISION ASPIRATIONS imired Have industry employer in our indus
Slide 7: Our sustainability priorities
votLvao Our sustainability priorities Targeting net-zero value chain Focus on electrification and hydrogen to reach net-zero emissions by 2040 Committed to safety Zero accidents vision Reduce the environmental footprint Using our full potential Renewable energy is our firsthand choice Diversity and
Slide 8: Snapshots of a history of innovation and sustainability
votLu.vaod Snapshots of a history of innovation and sustainability focus. Volvo Group Company Presentation 2023 2023-03-02 8
Slide 9: Infomax from
Infomax from Renault Trucks premieres, Volvo Group Company Presentation 2023 2007 The world’s first carbon neutral vehicle manu- facturing plant opens in Ghent. V-Eagle— Volvo Group's LGBTQ+ network is established. 2010 Volvo Group joins WWF's Climate Savers program. \ 2015 The ElectriCity project t
Slide 10: Long-term ambitions
Long-term ambitions —— 0 ~~ Safe — 0 Fossil-free : | More productive
Slide 11: 100% safe — on our way to zero accidents
votLvao 100% safe — on our way to zero accidents We have a vision of zero accidents involving our products and we work diligently to ensure that the Volvo Group is a safe place to work. — Safety for all road users Driver training and safety awareness, safety features in products, — Collaboration Wor
Slide 12: Volvo Group
Volvo Group Company Presentation 2023
Slide 13: More productive
votuLuvao — By increasing productivity and efficiency it is possible to meet a growing need for transportation while staying within the boundaries of what our planet can sustain. — Our solutions increase productivity and efficiency by optimizing transport flows. — One example is Efficient Load Out,
Slide 14: From products to solutions
voLuvoao Taking full responsibility From products to solutions Electric, connected and autonomous vehicles enable improved logistics efficiency in complete transportation flows. This opens up for new business models where the focus is on offering total solutions. HUB-TO-HUB ROAD TRANSPORTS. |D-TO-EN
Slide 15: Services
Digital Services Tires & superstructure services Insurance Charging services Financing Volvo Group Company Presentation 2023 2023-03-02 15
Slide 16: Business areas
voLuvoaoe BUSINESS AREAS Volvo Trucks | Renault Trucks | Mack Trucks | Volvo Construction Equipment | Volvo Buses | Volvo Penta | Volvo Energy | Volvo Autonomous Solutions | Volvo Financial Services | Arquus Volvo Group Company Presentation 2023 2023-03-02 16
Slide 17: Volvo Trucks
Volvo Trucks One of the largest premium truck brands in the world. — Medium and heavy-duty trucks. — Main production in Sweden, Belgium, Brazil and the USA. Volvo FH Electric VNR Electric Volvo Group Company Presentation 2023 votLvao 2023-03-02 7
Slide 18: Renault Trucks
Renault Trucks One of the world leaders in heavy goods vehicles. — Light, medium and heavy-duty trucks. — Main production in France, Renault Trucks Renault Trucks D Wide THigh Volvo Group Company Presentation 2023 votLvao 2023-03-02 18
Slide 19: Mack Trucks
votLvao Mack Trucks One of North America’s largest truck manufacturers. — Heavy-duty trucks, engines and transmissions and axles. — Medium-duty trucks — Main production in the USA. om Mack Anthem Mack LR Electric Mack MD Volvo Group Company Presentation 2023 2023-03-02 19
Slide 20: Volvo Construction Equipment
votLvao Volvo Construction Equipment A leading provider of construction equipment and innovative solutions. — Brands: Volvo, SDLG, Rokbak. — Rigid & articulated haulers, wheel loaders, excavators & road equipment. — Main production in Sweden, Germany, South Korea and China. Volvo AGOH Volvo ECR 25 S
Slide 21: Volvo Buses
votLvao Volvo Buses Leader in the development of sustainable transport solutions for public transport. — Premium city- and intercity buses, coaches and chassis. — Brands: Volvo and Prevost. — Production in Sweden, Poland, Mexico, Brazil and Canada. ee - \ I Volvo 7900 Electric Volvo 9800 Volvo BZL E
Slide 22: Volvo Penta
Volvo Penta World-leading supplier of power solutions to marine and industrial applications. — Engine- and power systems for marine and industrial applications. — Production in Sweden, USA and China. D16 engine Volvo Penta IPS Volvo Group Company Presentation 2023 votLvao Volvo Penta. powered hybrid
Slide 23: Volvo Energy
Volvo Energy Volvo Energy is Volvo Group’s newest business area, dedicated to make a fundamental breakthrough by accelerating electrification and driving circularity for a better tomorrow through: — — Charging and Infrastructure: support the Volvo Group brands in sales and services of electrified ve
Slide 24: Volvo Autonomous Solutions
votLvao Volvo Autonomous Solutions Dedicated to the commercialization of autonomous transport solutions: — Industry verticals: hub-to-hub on highway trucking, ports and logistics centers, mines and quarries — Complete Autonomous Transport Solution based on Transport as a Service — Full-stack in-hous
Slide 25: Volvo Financial Services
votLvao Volvo Financial Services Volvo Group’s captive finance provider committed to customer success — Works collaboratively with all Volvo Group brands and business areas as an integral part of Volvo Group’s total offer — A full range of financing, rental, insurance and other services and solution
Slide 26: Arquus
votLvao Arquus European leader in high mobility vehicles and innovative solutions for military applications. — Armored vehicles for all operational missions — Energy management — — Self-protection — Integrated logistic support and maintenance — Production in France VAB MK3 Sherpa Volvo Group Company
Slide 27: The strength of the Volvo Group
voLuvoaoe THE STRENGTH OF THE VOLVO GROUP Volvo Group Company Presentation 2023 2023-03-02 27
Slide 28: Creating synergies
votLvao Creating synergies Harnessing shared resources Volvo Group has global organizations for product development, manufacturing and purchasing. This is one of the ways in which we can create synergies and utilize Volvo Group’s extensive and shared resources in the best possible way. PURCHASING OP
Slide 29: CAST — Common Architecture & Shared Technology
votLvao CAST — Common Architecture & Shared Technology A modular approach that benefits all business areas / a TRUCKS NN \ DB : i CAST \ CONSTRUCTION Archi BUSES EQUIPMENT Common Architecture Shared Technology VOLVO PENTA JOINT VENTURES _ — AND ALLIANCES Volvo Group Company Presentation 2023 * Volvo
Slide 30: Mixed model assembly
votLvao Mixed model assembly Volvo produces electric trucks on the same lines as its conventional trucks, which gives high production flexibility and efficiency gains. Combustion Electric Battery Fuel cell engine driveline package package * (=) i=) (=) FUEL CELL BATTERY © COMBUSTION ELECTRIC ELECTRI
Slide 31: Partnership is the new leadership
votLvao Partnership is the new leadership Keeping up with the latest SAMSUNG SDI INNOVARION: HUB '& development is an essential part of ACGEEERATOR staying successful — and one which ae Basi is impossible to do on your own. So, Volvo Group engages in numerous collaborations and partnerships. STRATEG
Slide 32: Financial performance
voLuvoaoe FINANCIAL PERFORMANCE Volvo Group Company Presentation 2023 2023-03-02 32
Slide 33: Net sales
Net sales Volvo Group’s net sales 2018-2022, BSEK. 473 432 391 372 338 2018 2019 2020 2021 2022 Volvo Group Company Presentation 2023 votLvao Share of net sales by segment Share of net sales by revenue type mTrucks, 65% ™ Construction Equipment, 21% m Buses, 4% Volvo Penta, 3% = Financial Services,
Slide 34: Adjusted operating income
votLvao Adjusted operating income Volvo Group’s adjusted operating income 2018-2022, BSEK. 48 a a 29 2018 2019 2020 2021 Volvo Group Company Presentation 2023 50 2022 Adjusted operating margin: 2022:10.7% 2021: 11.0% 2020: 8.4% 2019: 11.1% 2018: 10.4% 2023-03-02 34
Slide 35: Trucks
Trucks Trucks’ financial performance 2018-2022. Net sales (BSEK) 276 250 208 2018 2019 2020 Volvo Group Company Presentation 2023 votLvao 231 2021 311 2022 Adjusted operating margin: 2022:10.9% 2021: 11.1% 2020: 8.3% 2019: 11.4% 2018: 10.5% 2023-03-02 35
Slide 36: Construction Equipment
votLvao Construction Equipment Construction Equipment’s financial performance 2018-2022. Net sales (BSEK) 92 84 6 81 2018 2019 2020 2021 Volvo Group Company Presentation 2023 100 2022 Adjusted operating margin: 2022:13.2% 2021: 13.3% 2020: 12.4% 2019: 13.4% 2018: 13.4% 2023-03-02 36
Slide 37: Nova Bus reclassification note
* As of October 1, 2021, the operations of Nova Bus have been reclassified from the Group Segment into Group Functions and Other. To facilitate comparability, financial numbers for 2020, 2021 and 2022 have been restated.
Slide 38: Volvo Penta
votLvao Volvo Penta Volvo Penta’s financial performance 2018-2022. Net sales (BSEK) 14 14 43 12 2018 2019 2020 2021 Volvo Group Company Presentation 2023 18 2022 Adjusted operating margin: 2022:14.0% 2021: 14.5% 2020: 12.2% 2019: 14.1% 2018: 17.0% 2023-03-02 38
Slide 39: Volvo Group
Volvo Group 102,000 employees | 190 markets 10 business areas | 13 brands Sharing resources Safer | Cleaner | More efficient Volvo Group Company Presentation 2023 votLvao 2023-03-02 39
Slide 40: we want to live in
we want to live in Volvo Group = Company Presentation 2023 2098-03-02 40 .
Slide 41: voL.wvwv oO
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