Visteon Corporation · NASDAQ:VC
Visteon — Baird Global Industrial Conference 2016
14 slides from Visteon's conference presentation, Nov 10, 2016
Slide 1: Baird Global Industrial Conference, November 10, 2016
Exhibit 99.1 Baird Industrial November Sachin President Christian Executive Visteon Lawande Corporation Confidential Garcia and Vice 10,CEO 2016 President Conferenceand CFO
Slide 2: Forward-looking Statements
Forward-looking This rather within reorganization work liquidity credit and acquisitions 10-K we ended 2product assume joint presentation stoppages, for agreements; are September the liability launches, requirements; the ventures subject automotive no or fiscal obligation plans dispositions and natu
Slide 3: Visteon Company Overview
Visteon $3.25B 22 18 Company Township, Michigan, 3A global Technical Countries Manufacturing 2015 by leader headquarters United thecenters annual numbers in States automotive locations sales 10,000 cockpit Employees electronics delivering a rich, connected cockpit experience for all cars from luxury
Slide 4: Well-positioned to capitalize on cockpit electronics trends
Well-positioned Clusters Cockpit Hybrid to Market Global Next 4First Allto generation Digital Mechanical Electronics Displays market market leaderDriving in to infotainment share with Infotainment all-digital capitalize Trends Digital cockpit leader Innovation on clusters Content in platform domain
Slide 5: Next-generation infotainment domain controller
Next-generation Next Our App 5friendly hardwaredevelopers domainalgorithmic approach developer generation secure to infotainment solutions autonomous Highly upgradeablecentralizeddesigned FullyFail-safeOpen driving PhoenixTM frameworkNeural fornetworks
Slide 6: Significant accomplishments in 2016
Significant Operational Gross cost 48 34 6AllGo $500 new inefficiencies China margin Systems products million accomplishments and cockpit New acquisition inlaunches; SG&A share business domain$4.1 /2nd $16.2 in backlog controller 2016 billion major billion (Q3 Financial new award adjusted YTD) backl
Slide 7: Capital return and net cash position
Capital Return Net Peer 1) 2) 7Focusing Visteon Peer Cash Debt/ 1 Peer enhancement group deployment on /EBITDA1 9/30/2016 EBITDA 2Shareholder Peer data 3taken approach Peer by cash Only based Value 4balance Peer company on5 most Visteon2 less $125 in recent the(Adjusted) million peer quarterly group
Slide 8: Long-term shareholder value themes
Investment Long-Term Technology Positioned next-generation advanced systems 8A global shareholder (ADAS) leader driver for themes Growth Leadership leadership value in infotainment assistance automotive improvements Through in Cash cash and Driving cockpit Margin Flow flow Deploy and Generation elec
Slide 9: Appendix
Visteon Appendix Baird Global Corporation Industrial Conference
Slide 10: Use of non-GAAP financial measures
Use management Because companies. subsequent actual that 10 ofresults non-GAAP notslides. Inall for order companies such can The financial toreasonably measures provide provision use information identical the are of predict. forward-looking these likely calculations, comparable to vary from non-GAAP
Slide 11: Adjusted EBITDA reconciliation
2016 2015 (Dollars Adjusted Depreciation Restructuring Interest Equity Provision Stock-based Other Loss All Net 11 Electronics other income Income (income) guidance expense, in 2016201520162016 expense, (3) inloss EBITDA EBITDA—Electronics net for Millions) -2--- attributable (loss)—Electronics (los
Slide 12: Free cash flow reconciliation
2016 (Dollars Total Capital Cash Less: Free Exclude: Adjusted 12 201520162016 Cash cash guidance from Visteon Discontinued Capital expenditures in Restructuring free flow Flow (used Millions) expenditures cash reconciliation (Electronics) $173 $55 and by) FY flow operations $67$29$36$187$25$12$19$56
Slide 13: Electronics gross margin and SG&A reconciliation
Reconciliation Electronics (Dollars Gross Other Product SG&A Intangibles Employee Exclude Adjusted % Equity Noncontrolling 13 20152016 of Sales Non-Operating Margin Based in Sales Line D&A inEBITDA Gross SG&A Affiliates Charges Millions) Amortization—COGS Amortization—SG&A Product 15.4% 10.8% Specif
Slide 14: VISTEON
Visteon’ -= -= a = - We Se SS Be eee o ee eS se ss Se se e'es SSF a= 2 <2 et te tl 2a _s5 ss see ees == = = _ Ss ” = 40cegee5-Esk = =s .” - “= © } FT tates awe = om ==. Ze eS se” == 4 «sam -= "la