Slide 1: Channel Allocation
CHANNEL ALLOCATION Channel Language Translation Channel Translation Language Channel 1 German Kanal 1 Deutsch Channel 2 English Channel 2 English Channel 3 Italian Canale 3 Italiano Channel 4 Spanish Canal 4 Español Channel 5 Portuguese Canal 5 Portugueŝ Channel 6 Mandarin 声道 6 中文 Channel 7 Korean 채
Slide 2: The Course Is Set for the Future
March 18, 2015 THE COURSE IS SET FOR THE FUTURE DR. NORBERT REITHOFER CHAIRMAN OF THE BOARD OF MANAGEMENT OF BMW AG
Slide 3: BMW X5 xDrive40e
BMW GROUP BMW X5 xDRIVE40e
Slide 4: Agenda
BMW GROUP AGENDA Our performance in the business year 2014 Our new models and targets in 2015 Our guidelines for future success BMW Group Centennial
Slide 5: Agenda
BMW GROUP AGENDA Our performance in the business year 2014 Our new models and targets in 2015 Our guidelines for future success BMW Group Centennial
Slide 6: Key Financials for the Business Year 2014
BMW GROUP KEY FINANCIALS FOR THE BUSINESS YEAR 2014 in € million Group revenues 80,401 + 5.7 % Group profit before tax 8,707 + 10.3 % Group net profit 5,817 + 9.2 % EBIT margin 9.6 Automotive segment (in %)
Slide 7: Sales Figures for the Business Year 2014
BMW GROUP SALES FIGURES FOR THE BUSINESS YEAR 2014 2,117,965 + 7.9 % 1,811,719 + 9.5 % 302,183 - 0.9 % 4,063 + 11.9 % 123,495 + 7.2 %
Slide 8: BMW i Family: Approximately 17,800 Vehicles Sold in 2014
BMW GROUP BMW i FAMILY: APPROXIMATELY 17,800 VEHICLES SOLD IN 2014
Slide 9: DriveNow Is Expanding – BMW i3 Joins the Fleet
BMW GROUP DRIVE NOW IS EXPANDING – BMW i3 JOINS THE FLEET
Slide 10: We Are Electrifying All Model Series
BMW GROUP WE ARE ELECTRIFYING ALL MODEL SERIES
Slide 11: Balanced Automobile Sales in the World Regions in 2014
BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 Americas Europe Asia Rest of World +6.4% +13.8% +4.0% +1.6% 482,257 units 914,587 units 658,384 units 62,737 units
Slide 12: We Invest in Our People
BMW GROUP WE INVEST IN OUR PEOPLE
Slide 13: Over 1.8 Billion Euros Invested in Vocational Training
BMW GROUP OVER 1.8 BILLION EUROS INVESTED IN VOCATIONAL TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAMS SINCE 2007 Investment in vocational training and 335 professional development programs [in € million] 282 288 246 181 179 154 143 2007 2008 2009 2010 2011 2012 2013 2014
Slide 14: Agenda
BMW GROUP AGENDA Our performance in the business year 2014 Our new models and targets in 2015 Our guidelines for future success BMW Group Centennial
Slide 15: The BMW 2 Series Gran Tourer
BMW GROUP THE BMW 2 SERIES GRAN TOURER
Slide 16: The New 2 Series Convertible
BMW GROUP THE NEW 2 SERIES CONVERTIBLE
Slide 17: Model Update of the BMW 1 Series
BMW GROUP MODEL UPDATE OF THE BMW 1 SERIES Seite 17
Slide 18: Model Update of the BMW 6 Series
BMW GROUP MODEL UPDATE OF THE BMW 6 SERIES
Slide 19: The New BMW X6 M and X5 M
BMW GROUP THE NEW BMW X6 M AND X5 M
Slide 20: The New MINI 5-Door Model
BMW GROUP THE NEW MINI 5-DOOR MODEL
Slide 21: MINI Clubman Concept
BMW GROUP MINI CLUBMAN CONCEPT Seite 21
Slide 22: Rolls-Royce Ghost Series II
BMW GROUP ROLLS-ROYCE GHOST SERIES II
Slide 23: Our Targets for the Business Year 2015
BMW GROUP OUR TARGETS FOR THE BUSINESS YEAR 2015 Solid growth in sales on Group level Leading position in the premium segment Solid growth in Group profit before tax EBIT margin in the Automotive segment of 8-10%
Slide 24: Positive Start into the New Business Year 2015
BMW GROUP POSITIVE START INTO THE NEW BUSINESS YEAR 2015 In BMWMio. € Group Automobile sales February 2015 YTD 2014 274,113 +7.3 % 2015 294,112
Slide 25: Agenda
BMW GROUP AGENDA Our performance in the business year 2014 Our new models and targets in 2015 Our guidelines for future success BMW Group Centennial
Slide 26: We Are Strategically Expanding Our Production Network
BMW GROUP WE ARE STRATEGICALLY EXPANDING OUR PRODUCTION NETWORK Germany Shenyang Spartanburg San Luis Potosí Araquari
Slide 27: Plant Spartanburg: People and Robots Side by Side
BMW GROUP PLANT SPARTANBURG: PEOPLE AND ROBOTS SIDE BY SIDE
Slide 28: FIZ Munich: Renovation and Expansion until 2018
BMW GROUP FIZ MUNICH: RENOVATION AND EXPANSION UNTIL 2018
Slide 29: More Than Half the Power from Renewable Sources
BMW GROUP MORE THAN HALF THE POWER FROM RENEWABLE SOURCES
Slide 30: Connected Drive Store: More Connectivity for Our Customers
BMW GROUP CONNECTED DRIVE STORE: MORE CONNECTIVITY FOR OUR CUSTOMERS
Slide 31: Connected Drive: Instruction by Hand Movement
BMW GROUP CONNECTED DRIVE: INSTRUCTION BY HAND MOVEMENT Seite 31
Slide 32: Agenda
BMW GROUP AGENDA Our performance in the business year 2014 Our new models and targets in 2015 Our guidelines for future success BMW Group Centennial
Slide 33: BMW Group Centennial
~MARCH 7, 2016 / 100 YEARS £
Slide 34: Change in the Management Board of BMW AG
BMW GROUP CHANGE IN THE MANAGEMENT BOARD OF BMW AG Harald Krüger Klaus Fröhlich Oliver Zipse Chairman of the Board of Member of the Board of Member of the Board of Management Management, Development Management, Production after the Annual General since December 9, 2014 after the Annual General Meeti