Aptiv Plc · NYSE:APTV
Aptiv — Merger or Acquisition (January 2025)
15 slides from Aptiv's merger presentation, Jan 22, 2025
Slide 1: Investor Update
January 22, 2025 APTIV Investor Update
Slide 2: Forward-Looking Statements
Forward-Looking Statements This presentation, as well as other statements made by Aptiv PLC (the “Company”), contain forward-looking statements that reflect, when made, the Company’s current views with respect to current events, the anticipated separation transaction and financial performance. We al
Slide 3: Strategic Portfolio Transformation
Strategic Portfolio Transformation PURSUING TAX-FREE SPIN-OFF OF APTIV’S ELECTRICAL DISTRIBUTION SYSTEMS BUSINESS (EDS) Next step in adapting to evolving landscape and positioning for future success Creating two independent public companies with distinct product portfolios and financial profiles, ea
Slide 4: Track Record of Proactive Portfolio Management
Track Record of Proactive Portfolio Management STRATEGIC ACTIONS TO INCREASE SHAREHOLDER VALUE 2011 2015 2017 2021 2025 IPO Tech Stack Exited Thermal, Mechatronics, Reduced ownership Spin off Reception Systems to minority position • Built differentiated middleware/OS Cloud Edge-to-Cloud 1, 2 and edg
Slide 5: Evolving Market and Customer Environment
Evolving Market and Customer Environment REQUIRES DISTINCT STRATEGIES AND CAPITAL ALLOCATION PRIORITIES ACROSS PORTFOLIO PORTFOLIO INDUSTRY TRENDS • Multiple end markets undergoing digital transformation as devices become Cloud Edge-to-Cloud smarter, generate more data, and require more intelligence
Slide 6: Creating Two More Focused Companies
Creating Two More Focused Companies BOTH COMPANIES ALIGNED TO EVOLVING MEGATRENDS AND CHANGING CUSTOMER NEEDS New Aptiv EDS • Advanced Safety & User Experience • Electrical Distribution Systems • Engineered Components Group FY 2024E FY 2024E % Non-Automotive FY 2024E FY 2024E % Non-Automotive Revenu
Slide 7: New Aptiv Business Profile
New Aptiv Business Profile LEADING PROVIDER OF FULL SENSOR-TO-CLOUD TECH STACK WITH PRODUCTIZED, MODULAR SOLUTIONS UNIQUE PORTFOLIO STRATEGIC PRIORITIES 2024E SALES MIX Automotive Non-Automotive Advanced Safety & User Exp 22% • Accelerating growth across multiple end End Platforms and modular offeri
Slide 8: New Aptiv Financial Summary
New Aptiv Financial Summary OPPORTUNITY FOR PROFITABLE GROWTH ACROSS WIDE RANGE OF MISSION-CRITICAL INDUSTRIES TOTAL ADDRESSABLE MARKET REVENUE1 EBITDA2 $ Billions $ Billions $ Billions, % of Revenue Mid-to-High Single Mid-to-High Single Low-to-Mid Double Digit CAGR Digit CAGR Digit CAGR $210+ Indus
Slide 9: EDS Business Profile
EDS Business Profile INDUSTRY-LEADING PROVIDER OF LOW VOLTAGE AND HIGH VOLTAGE SIGNAL, POWER, AND DATA DISTRIBUTION FOCUSED PORTFOLIO STRATEGIC PRIORITIES 2024E SALES MIX LV Harness Systems & Cables • Leveraging global scale and local End Low voltage (LV) signal, power and capabilities to deliver fu
Slide 10: EDS Financial Overview
EDS Financial Overview MULTIPLE LEVERS FOR REVENUE, EARNINGS AND CASH FLOW GROWTH TOTAL ADDRESSABLE MARKET REVENUE EBITDA1 $ Billions $ Billions $ Billions, % of Revenue Mid-Single Digit Low-Double Digit Low-Single Digit CAGR CAGR CAGR $87+ $78 Other² $8.3 CV $0.8 $61 $5.7 10%+ Auto $0.4 9.5% 6.9% 2
Slide 11: Key Takeaways and Next Steps
Key Takeaways and Next Steps CONTINUED EVOLUTION TO BEST SERVE CUSTOMERS AND SHAREHOLDERS • Spin-off expected to be tax-free to Aptiv and its shareholders for both Swiss and U.S. federal income tax purposes Key • Both companies better positioned to further capitalize on evolving megatrends and chang
Slide 12: “APTIV:
“APTIV:
Slide 13: Appendix
» APPENDIX
Slide 14: Non-US GAAP Financial Guidance Metrics: FY 2024E
Non-US GAAP Financial Guidance Metrics: FY 2024E1 ($ millions) EDS New Aptiv Eliminations Total Net income attributable to Aptiv - - - 1,790 Interest expense - - - 335 Other income, net - - - (45) Gain on Motional transactions - - - (640) Income tax expense - - - 230 Equity loss, net of tax - - - 12
Slide 15: Non-US GAAP Financial Guidance Metrics: FY 2020
Non-US GAAP Financial Guidance Metrics: FY 2020 ($ millions) EDS New Aptiv Eliminations Total Net income attributable to Aptiv - - - 1,804 Interest expense - - - 164 Other income, net - - - - Income tax expense - - - 49 Equity loss, net of tax - - - 83 Net income attributable to noncontrolling inter