Iveco Group Nv · MIL:IVG
Iveco Group Nv — Investor Day (March 2024)
12 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: Powertrain: Unlimited Pathways
POWERTRAIN POWERTRAIN UNLIMITED PATHWAYS 27
Slide 4: Who We Are: Powertrain
WHO WE ARE POWERTRAIN One of the top-3 independent engine manufactures in the world INTERNAL COMBUSTION ENGINES ePOWERTRAINS >450k units/year sold ON-ROAD OFF-ROAD POWER GEN & MARINE eDRIVELINE ENERGY STORAGE ~50% ~40% ~10% > 50K > 1.3 GWh of ICE Net Revenues of ICE Net Revenues of ICE Net Revenues
Slide 5: ICE still predominant as alternative fuels and electrification grow
MARKET TRENDS POWERTRAIN ICE still predominant as alternative fuels and electrification grow ICE MARKET ALTERNATIVE FUELS SERVITIZATION CONSOLIDATION & ELECTRIFICATION ICE still predominant over next decade: Electric Vehicles growing: Shifting profit pools with new use-cases Diesel >70% on-road engi
Slide 6: Commercial success and multi-energy technology advancement
KEY ACHIEVEMENTS POWERTRAIN RENEWED PORTFOLIO Recently launched multi-fuel light and heavy ICE ALTERNATIVE FUELS First multi-fuel single-base Cursor engine: diesel, natural gas, hydrogen and renewable fuels Commercial success ePOWERTRAIN Best-in-class performance covering full line-up of commercial
Slide 7: Improve ICE profitability, grow Parts & Customer Service and ePowertrain
STRATEGIC PRIORITIES POWERTRAIN Improve ICE profitability, grow Parts & Customer Service and ePowertrain ICE OPERATIONAL PARTS & CUSTOMER ePOWERTRAIN EXCELLENCE SERVICE SCALE-UP GROWTH Unlock manufacturing, engineering and Expand Parts & Customer Service business Consolidate leading position, tappin
Slide 8: Transition to mass-production & regional expansion
FOCUS ON ePOWERTRAIN POWERTRAIN Transition to mass-production & regional expansion Up to 2023 2024 to 2028 2028+ ePowertrain next gen First Full eAxle range TECHNOLOGY for sustainable customer ePowertrain portfolio development TCO and performance BUSINESS Pilots and Customer, geography and Target ne
Slide 9: Achieve double-digit Adj. EBIT margin
AMBITION POWERTRAIN Achieve double-digit Adj. EBIT margin Net Revenues CAGR (€bn) 2022A-2028E 2023A-2028E +6% 5.0-5.5 5.5-6.0 4.0 4.3 2022A 2023A 2026E 2028E Adj. EBIT Margin (%) 2022A-2028E 4.7% 5.9% 8.5-9.5% 9.5-10.5% Key Contributors Existing contracts account Focus on high margin ICE, ePowertrai
Slide 10: Reach double-digit margins and advance the energy transition
MAIN TAKEAWAYS POWERTRAIN Reach double-digit margins and advance the energy transition 1 2 3 Increase ICE profitability by executing Operational Excellence programme Scale-up Parts & Customer Service by strengthening network and extending Build leading ePowertrain to accompany end-customers on their
Slide 11: 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 12: 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