Volvo Ab Class A · OMXSTO:VOLV_A
Volvo Ab Class A — Investor Presentation (2013)
41 slides from Volvo Ab Class A's investor presentation, 2013
Slide 1: Volvo Group
VOLVO Volvo Group 2013
Slide 2: Volvo Group Headquarters Brand Management
Volvo Group Headquarters Brand Management 2 2013
Slide 3: Volvo Group Headquarters Brand Management
Volvo Group Headquarters Brand Management 3 2013
Slide 4: Volvo Group Headquarters Brand Management
Volvo Group Headquarters Brand Management 4 2013
Slide 5: Kärnvärden
Kärnvärden Volvo Group Headquarters Brand Management 5 2013
Slide 6: Volvo Group Headquarters Brand Management
Volvo Group Headquarters Brand Management 6 2013
Slide 7: Volvo Group Organization
Volvo Group Organization Group Trucks Group Trucks Group Trucks Sales & Sales & Sales & Group Trucks Group Trucks Marketing Marketing Marketing and Operations Technology EMEA Americas JVs APAC Volvo Construction Business Financial Equipment Areas Services Volvo Group Headquarters Brand Management 7
Slide 8: Group Trucks
Group Trucks Group Trucks comprises the Group’s combined truck operations, including product development, purchasing, manufacturing, sales and aftermarket. Sales and marketing for all of the truck operations is organized into three geographical regions: EMEA*, Americas and APAC**. The Group’s joint
Slide 9: Group Trucks Sales and Marketing EMEA
Group Trucks Sales and Marketing EMEA Sales and marketing activities in Europe, Middle East and Africa, and global responsibility for the Volvo and Renault Trucks brands. Volvo Group Headquarters Brand Management 9 2013
Slide 10: Group Trucks Sales and Marketing Americas
Group Trucks Sales and Marketing Americas Sales and marketing activities throughout North and South America, and global respon- sibility for the Mack brand. Volvo Group Headquarters Brand Management 10 2013
Slide 11: Group Trucks Sales & Marketing and JVs APAC
Group Trucks Sales & Marketing and JVs APAC Sales and marketing activities in Asia Pacific, and global responsibility for the UD Trucks brand. Responsibility for Group’s joint ventures in the truck area. Volvo Group Headquarters Brand Management 11 2013
Slide 12: Joint Ventures
Joint Ventures The Group’s joint ventures in the truck area – VECV (Volvo Eicher Commercial Vehicles) in India, together with Eicher Motors Ltd – DND in China, together with Dongfeng. Volvo Group Headquarters Brand Management 12 2013
Slide 13: Group Trucks Operations
Group Trucks Operations Production of the Group’s engines and transmissions and production of trucks under the Volvo, Renault Trucks, Mack and UD Trucks brands. Spare part supply to the Group’s customers and logistics operation. Volvo Group Headquarters Brand Management 13 2013
Slide 14: Group Trucks Technology
Group Trucks Technology Product development of engines, transmissions and trucks, in addition to purchasing. Volvo Group Headquarters Brand Management 14 2013
Slide 15: Construction Equipment
Construction Equipment Manufactures a number of different types of equipment for construction applications and related industries. Volvo Group Headquarters Brand Management 15 2013
Slide 16: Business Areas
Business Areas Volvo Penta; engines and drive systems for leisure and commercial boats and industrial applications Buses; city and intercity buses, coaches and chassis Governmental Sales; Sales to government agencies and organizations Volvo Financial Services; financial services for Volvo Group deal
Slide 17: Our brands
Our brands Volvo Group Headquarters Brand Management 17 2013
Slide 18: Volvo Trucks
Volvo Trucks One of the world’s largest manufacturers of medium and heavy trucks for long-haul and regional transportation, as well as infrastructure projects. Volvo Group Headquarters Brand Management 18 2013
Slide 19: Renault Trucks
Renault Trucks Offers many types of commercial vehicles, from light trucks for city distribution to heavy trucks for long haulage. Volvo Group Headquarters Brand Management 19 2013
Slide 20: UD Trucks
UD Trucks Develops and markets a wide range of light, medium and heavy vehicles. Volvo Group Headquarters Brand Management 20 2013
Slide 21: Mack Trucks
Mack Trucks One of the leading manufacturers of heavy trucks in North America; one of the strongest brands in heavy trucks in the North American market. Volvo Group Headquarters Brand Management 21 2013
Slide 22: Eicher
Eicher Through a joint venture company, the Volvo Group sells trucks and buses under the Eicher brand, primarily in India. Volvo Group Headquarters Brand Management 22 2013
Slide 23: Volvo Construction Equipment
Volvo Construction Equipment One of the world’s leading manufacturers of construction equipment, such as articulated haulers, wheel loaders, excavators, compactors and pavers. Volvo Group Headquarters Brand Management 23 2013
Slide 24: Volvo Buses
Volvo Buses One of the world’s largest manufacturers of heavy buses; also delivers chassis, transport solutions and telematic systems. Volvo Group Headquarters Brand Management 24 2013
Slide 25: Volvo Penta
Volvo Penta World-leading supplier of engines and drive systems for leisure and professional boats, as well as for industrial applications such as generator sets and materials handling. Volvo Group Headquarters Brand Management 25 2013
Slide 26: Governmental Sales
Governmental Sales Sales to government agencies and organizations. Volvo Group Headquarters Brand Management 26 2013
Slide 27: SDLG
SDLG Through a joint venture company, the Volvo Group sells construction equipment under Lingong’s brand, SDLG, primarily in China. Volvo Group Headquarters Brand Management 27 2013
Slide 28: Prevost
Prevost North America’s leading manufacturer of premium passenger coaches and conversion vehicles for luxury motorhomes and corporate or specialty needs. Volvo Group Headquarters Brand Management 28 2013
Slide 29: Nova Bus
Nova Bus One of North America’s leading companies in the design, production and marketing of city buses. Volvo Group Headquarters Brand Management 29 2013
Slide 30: Our history
Our history 1927 Volvo is founded by Assar A series of company acquisitions Gabrielsson and Gustaf Larson, in various industry segments who decide to create safe vehicles further strengthens the Group. of high quality. The first passenger In the following decades, Volvo car is manufactured in Gothen
Slide 31: Our history
Our history 2008 Establishment of joint venture 2007 The Volvo Group acquires company with Eicher Motors. Nissan Diesel (currently known as 1999 Volvo Cars is sold to the UD Trucks). 2012 The aerospace component Ford Motor Company. company Volvo Aero is sold to the 2007 The Volvo Group acquires Brit
Slide 32: Global Operations
Global Operations Production Own facilities and facilities Production facilities with ownership ≥ 50% Volvo Group Headquarters Brand Management 32 2013
Slide 33: Global Operations: Sales and Employees
Global Operations Sales and Employees Europe North America Net Sales 37% 53 434 Asia Net Sales 23% 54% 16 569 17% Net Sales 23% 20 222 20% South America Net Sales 10% 5 977 6% Other Net Sales 7% 2 515 Net Sales 2012: SEK bn 304 3% Employees 31 Dec 2012: 98 717 Volvo Group Headquarters Brand Manageme
Slide 34: Volvo Group Financial performance 2008-2012
Volvo Group Financial performance 2008-2012, SEK bn Net Sales Operating income 304 18 08 09 10 11 12 08 09 10 11 12 Volvo Group Headquarters Brand Management 34 2013
Slide 35: Trucks
Trucks 2012, SEK bn Net Sales Operating income 192 10 08 09 10 11 12 08 09 10 11 12 Volvo Group Headquarters Brand Management 35 2013
Slide 36: Trucks deliveries
Trucks Deliveries Change 2012 % Europe 84 355 -11 North America 47 806 12 South America 23 443 -20 Asia 51 514 -8 Other markets 16 899 11 Total 224 017 -6 Volvo Group Headquarters Brand Management 36 2013
Slide 37: Construction Equipment
Construction Equipment 2012, SEK bn Net Sales Operating income 64 6 08 09 10 11 12 08 09 10 11 12 Volvo Group Headquarters Brand Management 37 2013
Slide 38: Buses
Buses 2012, SEK bn Net Sales Operating income 20 0,1 08 09 10 11 12 08 09 10 11 12 Volvo Group Headquarters Brand Management 38 2013
Slide 39: Volvo Penta
Volvo Penta 2012, SEK bn Net Sales Operating income 8 0,5 08 09 10 11 12 08 09 10 11 12 Volvo Group Headquarters Brand Management 39 2013
Slide 40: Shaping our future
SHAPING L ANO] Git FUTURE
Slide 41: Volvo Group
VOLVO Volvo Group