Autoliv, Inc. · NYSE:ALV

Autoliv — SEB Large Cap Seminar August 2021

12 slides from Autoliv's conference presentation, August 2021

  1. Slide 1: Autoliv SEB Large Cap Seminar August 2021

    Autoliv SEB Large Cap Seminar August 2021 1 Autoliv August 2021 Copyright Autoliv Inc., All Rights Reserved

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement* This presentation contains statements that are not historical facts but rather forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Such forward-looking statements include those that address activities, events or developments t

  3. Slide 3: Q2´21 Highlights

    Q2´21 Highlights Solid growth despite global LVP affected by semi-conductor shortages ▪ Market developments − Resource bottlenecks in global supply chains hamper industry growth more than expected − Volatile LVP creating operational challenges and inefficiencies ▪ Strong organic sales growth − Stron

  4. Slide 4: Q2'21 Sales Growth

    Q2’21 Sales Growth Outperforming global LVP by more than 30 percentage points Regional Organic Growth* vs. LVP** EUROPE ALV LVP JAPAN 136% 98% ALV LVP 71% 52% AMERICAS ALV LVP 181% CHINA 159% ALV LVP 0% REST OF ASIA -5% ALV LVP 80% 99% (*) Non-US GAAP measure (**) Light Vehicle Production (LVP) acco

  5. Slide 5: Operational Leverage ~28% vs. prior Quarter

    Operational Leverage ~28% vs. prior Quarter Adjusted Operating income* Headwinds & Tailwinds Operational Leverage $ (millions) $237M - Neg • ~8% lower LVP -10M Δ -$62M • Volatile LVP Δ Sales : -$220 M $166M + Pos • Productivity in labor • Headcount reduction >2,000 ~28% decremental margin excl. RM (

  6. Slide 6: Leverage Ratio

    Leverage Ratio In line with long-term target Net Debt*/ EBITDA* Net Debt* and EBITDA* per the Policy x $2,000 3.0 2.5 $1,500 2.0 $1,000 1.5 1.1x 0.5-1.5x $500 Long-Term Target: 1.0x Long-Term Q1´19 Q2´19 Q3´19 Q4´19 Q1´20 Q2´20 Q3´20 Q4´20 Q1´21 Q2´21 1.0 Range Net Debt EBITDA 0.5 ▪ Our Net Debt* in

  7. Slide 7: Headwinds from Raw Material

    Headwinds from Raw Material IHS Markit: U.S. hot-rolled sheet steel Several key raw material prices have continued to increase significantly in the quarter ▪ Cost Mitigation ▪ Raw material prices impact on our cost base is mitigated through: ▪ Negotiations with suppliers ▪ Consolidation of supply ba

  8. Slide 8: Light Vehicle Production Outlook FY 2021 by IHS

    Light Vehicle Production Outlook FY 2021 by IHS Impacted by semi-conductor shortages (*) Light Vehicle Production (LVP) according to IHS Markit @ Jan, April, June and August 2021 Year over Year (Y-o-Y) 8 Autoliv August 2021 Copyright Autoliv Inc., All Rights Reserved

  9. Slide 9: Full year 2021 indications from July 16, 2021

    Full year 2021 indications from July 16, 2021 Full year indication LVP growth 9% to 11% Exchange rates3 FY’21 Consolidated sales increase, net Around 20 to 22% EUR / US$ 1.1960 Organic sales increase1 Around 16 to 18% US$ / JPY 108.94 Org. sales outperformance vs. LVP Around 7pp US$ / KRW 1131 US$ /

  10. Slide 10: Autoliv Climate Targets

    Autoliv Climate Targets ▪ Aims to become carbon neutral in its own operations by 2030 ▪ Aims for net-zero emissions across its supply chain by 2040 ▪ Is committing to the Science Based Targets initiative 10 Autoliv August 2021 Public Copyright Autoliv Inc., All Rights Reserved

  11. Slide 11: Capital Markets Day 2021

    Virtual Capital Markets Day 2021 November 16th, 2021 11 Autoliv August 2021 Copyright Autoliv Inc., All Rights Reserved

  12. Slide 12: Each year, Autoliv's products save over 30,000 lives

    Each year, Autoliv’s products save over 30,000 lives autoliv.com

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