Iveco Group Nv · MIL:IVG
Iveco Group Nv — Investor Day (March 2024)
17 slides from Iveco Group Nv's investor day presentation, Mar 14, 2024
Slide 1: Capital Markets Day 14 March 2024
IVECO*GROUP CAPITAL MARKETS DAY —14'" MARCH 2024
Slide 2: Cautionary Statement
CAUTIONARY STATEMENT Statements other than statements of historical fact contained in these slides, including competitive strengths; business strategy; future financial position or operating results; budgets; projections with respect to revenue, income, earnings (or loss) per share, capital expendit
Slide 3: Agenda
AGENDA Welcome FEDERICO DONATI, Head of Investor Relations SUZANNE HEYWOOD, Executive Chair Opening Remarks GERRIT MARX, CEO Group Pathway GERRIT MARX, CEO Powertrain Pathway 13:30-15:15 SYLVAIN BLAISE, President Powertrain Bus Pathway DOMENICO NUCERA, President Bus Defence Pathway CLAUDIO CATALANO,
Slide 4: Opening Remarks: Unlimited Pathways
OPENING REMARKS UNLIMITED PATHWAYS
Slide 5: Product Portfolio
OPENING REMARKS Progress since Investor Day 2021 Product Portfolio Completely renewed Model Year ’24 range Electric Daily, including fuel cell version Electric City and Intercity bus line-up Multi-energy S-Way heavy-duty truck 3
Slide 6: Partnerships
OPENING REMARKS Progress since Investor Day 2021 Partnerships Chassis-cab with Hyundai Motor Company Autonomous trucks with PLUS On-board AI vocal companion with AWS On-time delivery of Amphibious Vehicles with BAE Systems 4
Slide 7: Future Power Technology
OPENING REMARKS Progress since Investor Day 2021 Future Power Technology ePowertrain plant in Turin eDriveline full-liner portfolio New multi-fuel Cursor launch ICE consolidator, including new fuels 5
Slide 8: Life Cycle Services
OPENING REMARKS Progress since Investor Day 2021 Life Cycle Services GATE pay-per-use ZEV rental options Driver & fleet-centric digital services Mobility card & digital payment hub Component recycling, including batteries 6
Slide 9: Sustainability
OPENING REMARKS Progress since Investor Day 2021 Sustainability Carbon footprint Workplace and product safety Life cycle thinking Inclusion and engagement 7
Slide 10: Solid Delivery
OPENING REMARKS Progress since Investor Day 2021 Solid Delivery Consistent financial results Real transformation Lean central functions 8
Slide 11: Progress since Investor Day 2021
OPENING REMARKS Progress since Investor Day 2021 Product Portfolio Partnerships Future Power Technology Life Cycle Services Sustainability Solid Delivery 9
Slide 12: Achieved strong results ahead of 2021 Investor Day plan
NUMBERS INCLUDE MAGIRUS OPENING REMARKS Achieved strong results ahead of 2021 Investor Day plan Net Revenues of Industrial Activities Adj. Ebit Margin of Industrial Activities (€bn) 2023A-2026E (%) 2023A-2026E 15.9 ~17 ~15 5.2% ~5-6% ~4-5% D ay Plan Day Plan s tor s tor Inve Inve 2021 2021 2023A 202
Slide 13: On-time delivery of transformational projects
OPENING REMARKS On-time delivery of transformational projects 2022 2022 2022 2022 2023 2023 2023 2023 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Electrification New F28 Zero-emission Turin Battery and XC13 multi-fuel eAxles for Maserati with Microvast off-road engine portfolio and ePowertrain ePropulsion unveil XC13 u
Slide 14: Responding to global trends
OPENING REMARKS Responding to global trends CLIMATE CHANGE GEOPOLITICS MACROECONOMICS REGULATIONS Cut 50% of Scope 1 & 2 Focus on our supply chain's Diversify funding and Invest €5.5bn and 38% of Scope 3 resilience to disruptions, optimise cash management for an innovative, of Group CO2 emissions ma
Slide 15: One cohesive team delivering on our promises
OPENING REMARKS Expectations for today PROGRESS Deep insight on 2021 Investor Day commitments ACCELERATION Updated Adjusted EBIT guidance and financial ambition One cohesive team delivering on our promises VISIBILITY First-time disclosure of performance by Business Unit ACCOUNTABILITY Detailed view
Slide 16: Non-EU-IFRS Financial Measures
NON-EU-IFRS FINANCIAL MEASURES Iveco Group monitors its operations through the use of several non-EU-IFRS financial measures. Iveco Group’s management believes that these non-EU-IFRS financial measures provide useful and relevant information regarding its operating results and enhance the readers’ a
Slide 17: Geographic Information
GEOGRAPHIC INFORMATION Financials - The composition of our regions is as follow: • Europe: member countries of the European Union, European Free Trade Association, the United Kingdom, Ukraine and Balkans. • South America: Central and South America, and the Caribbean Islands. • North America: United