Volvo Ab Class A · OMXSTO:VOLV_A
Volvo Ab Class A — AB Volvo — Shareholder Meeting (2012)
26 slides from Volvo Ab Class A's shareholder meeting presentation, 2012
Slide 1: Welcome to Volvo Group's Annual General Meeting
Welcome to Volvo Group’s Annual General Meeting
Slide 2: The Volvo Group: 2011 - Best year to date
THE VOLVO GROUP 2011 - Best year to date Strong positions today Accurate strategic decision * Refinement commercial vehi ¢ Expansion, strategic acquisitions * Environmentally sound technologi
Slide 3: North America: On the way back
NORTH AMERICA On the way back Heavy trucks 2011 Total market 452% Sales 49% Market share | percentage 2000 2011
Slide 4: mDrive and I-shift
mDrive and I-shift | Fuel savings
Slide 5: North America: Investment in local production
NORTH AMERICA . . Investment in local production Hagerstown & Shippensburg SEK 670 million
Slide 6: percentage points
+2,3 percentage points AB Volvo
Slide 7: South America: A competitive structure now in place in Brazil
SOUTH AMERICA — . A competitive structure now in place in Brazil ° Best employer 2011 * Best brand image ° Highest customer satisfaction ¢ Market leader for heavy trucks
Slide 8: South America: Leader in heavy segment buses
SOUTH AMERICA Leader in heavy segment 60 buses
Slide 9: Europe: Strong focus on environment
EUROPE . Strong focus on environment + Heavy trucks 2011 Total market ‘ +35 % Sales a H9 (\ | percentage Y 26,3% \— pons / 2000 2011 ss» ee VOLVO
Slide 10: Europe: Alternative fuels and powertrains
EUROPE Alternative fuels and powertrains ees 4.
Slide 11: Europe: Ready to meet all alternatives
EUROPE . Ready to meet all alternatives ART ASAE? og ET eA ees ( __az | a\
Slide 12: A new domestic market
A new domestic market 7% of 24% of Group sales Group Sales 2000 2011
Slide 13: Continued growth and investments in India
Continued growth and investments in India Capacity for medium-duty engines
Slide 14: Development investments in China
Development investments in China SEK 300 million 200 employees
Slide 15: AB Volvo
AB Volvo
Slide 16: The Volvo Group
THE VOLVO GROUP bo -New-finan
Slide 17: AB Volvo
AB Volvo
Slide 18: Olof Persson, President and CEO
Olof Persson President and CEO
Slide 19: Volvo Group: Net sales and operating income
Volvo Group Net sales Operating income SEK 310 billion SEK 26.9 billion 2010 2011 2010 2011
Slide 20: Trucks: Net sales and operating income
Net sales Operating income SEK 201 billion SEK 18.3 billion rill 2010 2011 2010 2011
Slide 21: Construction Equipment
Construction Equipment P| Net sales Operating income SEK 65 billion SEK 6.6 billion Eati 2010 2011 2010 2011
Slide 22: Buses
Buses Net sales Operating income SEK 22 billion SEK 1 billion 2010 2011 2010 2011
Slide 23: Volvo Penta
Volvo Penta Net sales Operating income SEK 8.8 billion SEK 781million 2010 2011 2010 2011
Slide 24: Volvo Aero
Volvo Aero Net sales Operating income SEK 6.5 billion | SEK 336 million 2010 2011 2010 2011
Slide 25: Volvo Financial Services
Volvo Financial Services Operating income SEK 942 million Ll
Slide 26: AB Volvo
AB Volvo