Volvo Ab Class A · OMXSTO:VOLV_A
Volvo Ab Class A — Investor Presentation (May 2024)
41 slides from Volvo Ab Class A's investor presentation, May 20, 2024
Slide 1: Company Presentation
~ Company present —— Volvo
Slide 2: Company Presentation 2024
ie = Company Presentation 2024 W ns make modern life possible. We are driving the ion to sustainable and safe transport, mobility, ture solutions. , We will meet the growing demand for transportation, while making the journey to become a hand boon 2024-07-04 2
Slide 3: What we do
votLuvo What we do Volvo Group offers trucks, buses, _ construction equipment, power solutions for marine and industrial applications, financing and services that increase our customers’ uptime and productivity. We develop and offer electrified and autonomous solutions for the benefit of customers,
Slide 4: Our brands
votLuvo voLuvao ad BO ae ad po Our brands a Volvo Group’s brand wince NOVERUS portfolio consists of several distinct brands, targeting a variety of customers and segments. A milence = G@ = EICHER SDL Volvo Group Company Presentation 2024 RENAULT TRUCKS MACK. © DONGFENG cellcentric Trucks 2024-07-04
Slide 5: Volvo Group at a glance
, VOLVO GRO GOTHENBU! 104,000 employees Production in 18 countries Almost 190 markets Worldwide service networks and dealerships Volvo Group Company Presentation 2024 e 2024-07-04
Slide 6: Mission
votLuvo MISSION Shaping the world bates reat we want to live in Our mission is to drive nfrastructure prosperity through transport and infrastructure solutions. sfacti in their Performance CODE OF CONDUCT We safeguard Ne respect e We communicate siness fairly iny information re and lawfully and for
Slide 7: Our sustainability priorities
votLuvo Our sustainability priorities Targeting net-zero value chain Focus on electrification and hydrogen to reach net-zero emissions by 2040 Committed to safety Zero accidents vision Reduce the environmental footprint Renewable energy is our firsthand choice Using our full potential ® Diversity an
Slide 8: Snapshots of a history of innovation and sustainability focus
Snapshots of a history of innovation and sustainability focus. sit becomes, Volvo Group Company Presentation 2024 2024-07-04 8
Slide 9: IBSsystem
IBSsystem revealed. Volvo Group Company Presentation 2024 2024-07-04
Slide 10: Long-term ambitions
Long-term ambitions ~~ 100% Safe — Fossil-free More productive 2024-07-04
Slide 11: 100% safe — on our way to zero accidents
votLuvo 100% safe — on our way to zero accidents Volvo Group Company Presentation 2024 We have a vision of zero accidents involving our products and we work diligently to ensure that the Volvo Group is a safe place to work. — Safety for all road users Driver training and safety awareness, safety fea
Slide 12: Volvo Group Company Presentation 2024 2024-07-04
Volvo Group Company Presentation 2024 2024-07-04
Slide 13: 100% more productive
votLuwvo — By increasing productivity and efficiency it is possible to meet a growing need for transportation while staying within the boundaries of what our planet can sustain. 100% more productive — Our solutions increase productivity and efficiency by optimizing transport flows. — One example is
Slide 14: From products to solutions
votLvo Taking full responsibility From products to solutions Electric, connected and autonomous vehicles enable improved logistics efficiency in complete transportation flows. This opens for new business models where the focus is on offering total solutions. HUB-TO-HUB ROAD TRANSPORTS. D-TO-END NETW
Slide 15: Complete solution
Complete solution Digital Services Truck Tires & superstructure services Insurance Charging services Financing Volvo Group Company Presentation 2024 2024-07-04 15
Slide 16: Climate — Science Based Targets
votLuvoao Climate — Science Based Targets Scope 1-2 Scope 3 Scope 3 Scope 3 Scope 3 use phase use phase use phase use phase OWN OPERATIONS TRUCKS BUSES CONSTRUCTION VOLVO PENTA EQUIPMENT q D fom i) Target 2030 Target 2030 Target 2030 Target 2030 Target 2034 -50% -40% -40% -30% -40% absolute emission
Slide 17: Business areas
votLuvo BUSINESS AREAS Volvo Trucks | Renault Trucks | Mack Trucks | Volvo Construction Equipment | Volvo Buses | Volvo Penta | Volvo Energy | Volvo Autonomous Solutions | Volvo Financial Services | Arquus Volvo Group Company Presentation 2024 2024-07-04 7
Slide 18: Volvo Trucks
votLuvo Volvo Trucks One of the largest premium truck brands in the world. — Medium and heavy-duty trucks. — Main production in Sweden, Belgium, Brazil and the USA. Volvo FE Electric Volvo FMX Volvo FH Aero Volvo VNL Electric Volvo Group Company Presentation 2024 2024-07-04 18
Slide 19: Renault Trucks
votLuvo Renault Trucks One of the world leaders in heavy goods vehicles. — Light, medium and heavy- duty trucks. — Main production in France. | Renault Trucks Renault Trucks E-Tech D Wide T High Volvo Group Company Presentation 2024 2024-07-04 19
Slide 20: Mack Trucks
votLuvo Mack Trucks One of North America’s largest truck manufacturers. — Heavy-duty trucks, engines, transmissions and axles. — Medium-duty trucks. — Main production in the USA. Mack Anthem Mack LR Electric Mack MD Volvo Group Company Presentation 2024 2024-07-04 20
Slide 21: Volvo Construction Equipment
votLvo Volvo Construction Equipment A leading provider of construction equipment and innovative solutions. — Brands: Volvo, SDLG, Rokbak. — Rigid & articulated haulers, wheel loaders, excavators & road equipment. — Main production in Sweden, Germany, South Korea and China. Volvo A6OH Volvo ECR 25 SD
Slide 22: Volvo Buses
votLuvo Volvo Buses Leader in the development of sustainable transport solutions for public transport. — Premium city- and intercity buses, coaches and chassis. — Brands: Volvo and Prevost. — Main production in Sweden, Mexico, Brazil and Canada. Volvo 7900 Electric Volvo 9800 Volvo BZL Electric Prev
Slide 23: Volvo Penta
votLvo Volvo Penta World-leading supplier of power solutions to marine and industrial applications. — Engine- and power systems for marine and industrial applications. — Production in Sweden and USA. Volvo Penta powered hybrid-electric Volvo Penta powered electric terminal tractor D16 engine Volvo P
Slide 24: Volvo Energy
votLvo Volvo Energy Volvo Energy is Volvo Group’s newest business area, dedicated to make a fundamental breakthrough by accelerating electrification and driving circularity for a better tomorrow through: electr« — Charging and Infrastructure: support the Volvo Group brands in sales and services of e
Slide 25: Volvo Autonomous Solutions
votLuvo Volvo Autonomous Solutions Dedicated to the commercialization of autonomous transport solutions: = Industry verticals: hub-to-hub on highway trucking, ports and logistics centers, mines and quarries Complete Autonomous Transport Solution based on Transport as a Service Full-stack in-house so
Slide 26: Volvo Financial Services
Volvo Financial Services Volvo Group’s captive finance provider committed to customer success — Works collaboratively with all Volvo Group brands and business areas as an integral part of Volvo Group’s total offer — A full range of financing, rental, insurance and other services and solutions for th
Slide 27: The strength of the Volvo Group
votLuvo THE STRENGTH OF THE VOLVO GROUP Volvo Group Company Presentation 2024 2024-07-04 27
Slide 28: Creating synergies
votLuvo Creating synergies Harnessing shared resources Volvo Group has global organizations for product development, manufacturing and purchasing. This is one of the ways in which we can create synergies and utilize Volvo Group’s extensive and shared resources in the best possible way. TEBORGS HA Ne
Slide 29: CAST — Common Architecture & Shared Technology
votLuvo CAST — Common Architecture & Shared Technology A modular approach that benefits all business areas CONSTRUCTION EQUIPMENT A TRUCKS CAST Common Architecture Shared Technology “OOO, VOLVO PENTA Volvo Group Company Presentation 2024 JOINT VENTURES AND ALLIANCES * Volvo Group and its partners ca
Slide 30: Mixed model assembly
votLuvo Mixed model assembly Volvo produces electric trucks on the same lines as its conventional trucks, which gives high production flexibility and efficiency gains. Combustion Electric Battery Fuel cell engine driveline package package oo ae & fg g {3s Pre-assembly stations Volvo Group Company Pr
Slide 31: Partnership is the new leadership
SAMSUNG SDI ser @am, JSrRATEGIC ALLIANCE GWEN tguzabope Hee = Volvo Group Company Presentation 2024 votLuvo INNOYARION-HUB a) ACGEIKERATOR SOCIETAL PARTNERSHIPS Partnership is the new leadership Keeping up with the latest development is an essential part of staying successful — and one which is impo
Slide 32: Financial performance
votLuvo FINANCIAL PERFORMANCE Volvo Group Company Presentation 2024 2024-07-04 32
Slide 33: Net sales split by business area
Trucks, 67% Construction Equipment, 19% Buses, 4% Volvo Penta, 4% Financial Services, 4% Group Functions etc. 2% Vehicles, 77% Services, 23% 2019 2020 2021 2022 2023
Slide 34: Adjusted operating income
votLvo Adjusted operating income Volvo Group’s adjusted operating income 2019-2023, BSEK. 78 48 50 41 29 2019 2020 2021 2022 2023 Volvo Group Company Presentation 2024 Adjusted operating margin: 2023:14.0% 2022:10.7% 2021: 11.0% 2020: 8.4% 2019:11.1% 2024-07-04 34
Slide 35: Trucks financial performance
votLvo Trucks Trucks’ financial performance 2019-2023. Adjusted Net sales (BSEK) operating margin: 373 2023:14.8% 311 276 2022:10.9% 231 208 2021:11.1% 2020: 8.3% 2019:11.4% 2019 2020 2021 2022 2023 Volvo Group Company Presentation 2024 2024-07-04 35
Slide 36: Construction Equipment financial performance
votLvo Construction Equipment Construction Equipment’s financial performance 2019-2023. Net sales (BSEK) 89 81 2019 2020 Volvo Group Company Presentation 2024 92 2021 100 2022 105 2023 Adjusted operating margin: 2023:16.2% 2022:13.2% 2021: 13.3% 2020: 12.4% 2019: 13.4% 2024-07-04 36
Slide 37: Buses financial performance
2019 2020 2021 2022 2023 * As of October 1, 2021, the operations of Nova Bus have been reclassified from the Group Segment into Group Functions and Other. To facilitate comparability, financial numbers for 2020, 2021 and 2022 have been restated.
Slide 38: Volvo Penta financial performance
votLvo Volvo Penta Volvo Penta’s financial performance 2019-2023. Net sales (BSEK) 21 18 14 13 12 2019 2020 2021 2022 2023 Volvo Group Company Presentation 2024 Adjusted operating margin: 2023:15.4% 2022:1 4.0% 2021: 14.5% 2020: 12.2% 2019: 14.1% 2024-07-04 38
Slide 39: Volvo Group
Volvo Group 104,000 employees | 190 markets 10 business areas | 13 brands Sharing resources Safer | Cleaner | More efficient Volvo Group Company Presentation 2024 votLuvo 2024-07-04 39
Slide 40: We want to live in
we want to live in Volvo Group Company Presentation 2024 2024-07-04 40 .
Slide 41: voL.vo
voL.vo