Volvo AB Class A · OMXSTO:VOLV_A

Volvo AB Class A — AB Volvo — Q2 2005 Earnings Presentation

18 slides from Volvo AB Class A's earnings presentation, Jul 25, 2005

  1. Slide 1: Second Quarter 2005 Press Conference

    Second Quarter 2005 Press Conference, July 25, 2005

  2. Slide 2: Highlights

    Press Conference Q2 2005 1 Highlights Second Quarter In Focus Going Forward z Business environment z Business cycle management - Strong development in North America and Asia - Europe softening z Manage and capitalize on coming product introductions z Strong sales growth: +15% - Europe +5% - North Am

  3. Slide 3: Net sales, Operating income, Earnings per share

    Press Conference Q2 2005 2 Net sales (SEK bn) Europe North 53% (58%) America Asia 29% (25%) 10% Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 South America Rest of 53.3 46.0 57.0 52.3 61.1 188.4 193.9 202.2 208.6 216.4 5%(3%) the world 3% Quarter 12 months rolling Operating income* Earnings per share (SEK M) (SEK)

  4. Slide 4: Trucks

    Press Conference Q2 2005 3 Trucks Second Quarter Net sales Operating income (SEK bn) (SEK M) Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 34.9 31.3 39.5 35.9 41.1 2336 1807 3312 3077 3402 126.3 130.6 136.9 141.6 147.8 6.7% 5.8% 8.4% 8.6% 8.3% 6274 7137 8992 10532 11598 Quarter 12 mont

  5. Slide 5: Heavy Duty Truck Market Europe

    Press Conference Q2 2005 4 Heavy Duty Truck Market Europe (EU members + Switzerland and Norway) Units, Thousands (heavy trucks) 300 Forecast 2005 0 to +5% 256 250 246 200 188 214 171 150 170 122 100 116 50 Western Europe Europe Forecast 0 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 '00 '01 '02 '03

  6. Slide 6: Heavy Duty Truck Market North America

    Press Conference Q2 2005 5 Heavy Duty Truck Market North America Units, Thousands (heavy trucks) Forecast 2005 309 ~ 20% 300 250 255 236 200 174 199 179 150 170 134 122 100 50 Forecast 0 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 '00 '01 '02 '03 '04 '05E AB Volvo 2005-07-25

  7. Slide 7: Mack Trucks

    Press Conference Q2 2005 6 Mack Trucks Deliveries up 43% AB Volvo 2005-07-25

  8. Slide 8: Volvo Buses

    Press Conference Q2 2005 7 Volvo Buses Second Quarter Net sales Operating income* (SEK bn) (SEK M) Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 105 -10 189 32 160 3.6 2.9 3.6 3.2 4.2 2.9% -0.3% 5.2% 1.0% 3.8% 12.1 12.2 12.7 13.4 14 -115 -32 253 316 371 Quarter 12 months rolling Quarte

  9. Slide 9: Volvo Buses city buses sold to Bangalore, India

    Press Conference Q2 2005 8 Volvo Buses 25 city buses sold to Bangalore, India Volvo B7RLE – Euro III AB Volvo 2005-07-25

  10. Slide 10: Volvo Construction Equipment

    Press Conference Q2 2005 9 Volvo Construction Equipment Second Quarter Net sales Operating income (SEK bn) (SEK M) Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 8.4 6.6 7.9 7.2 9.6 751 370 425 558 937 27 28 29.4 30 31.2 8.9% 5.6% 5.4% 7.8% 9.8% 1446 1606 1898 2104 2290 Quarter 12 month

  11. Slide 11: Volvo Construction Equipment Customer Days

    Press Conference Q2 2005 10 Volvo Construction Equipment Customer Days AB Volvo 2005-07-25

  12. Slide 12: Volvo Penta

    Press Conference Q2 2005 11 Volvo Penta Second Quarter Net sales Operating income (SEK bn) (SEK M) Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 307 207 238 206 302 2.6 2.1 2.2 2.4 2.6 11.9% 9.7% 10.9% 8.6% 11.5% 8.4 8.7 9.1 9.3 9.3 819 873 940 958 953 Quarter 12 months rolling Quarter

  13. Slide 13: Volvo Penta Marine Leisure news

    Press Conference Q2 2005 12 Volvo Penta Marine Leisure news to be launched in Q3 D3 D12 D1/D2 AB Volvo 2005-07-25

  14. Slide 14: Volvo Aero

    Press Conference Q2 2005 13 Volvo Aero Second Quarter Net sales Operating income (SEK bn) (SEK M) Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 1.9 1.7 1.8 1.6 1.8 181 100 13 210 168 7.4 7.2 6.9 7 6.9 9.6% 6.0% 0.7% 12.8% 9.4% 241 343 403 504 491 Quarter 12 months rolling Quarter Margi

  15. Slide 15: Volvo Aero: Airbus in the air

    Press Conference Q2 2005 14 Volvo Aero Airbus 380 in the air AB Volvo 2005-07-25

  16. Slide 16: Volvo Financial Services

    Press Conference Q2 2005 15 Volvo Financial Services Second Quarter New retail financing Operating income and return on equity (SEK bn) (SEK M) Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 8.2 7.4 7.7 7.0 8.8 307 343 434 588 483 29.1 29.6 29.3 30.3 30.9 10.4% 9.7% 11.1% 13.9% 14.3% Qu

  17. Slide 17: Volvo Financial Services: Second Quarter isolated

    Press Conference Q2 2005 16 Volvo Financial Services Second Quarter - isolated New financing Penetration on new financing 3% 7% 22% 50% Volvo Renault Volvo Volvo CE Mack 15% Trucks Trucks Buses 3%* 31% 28% 17% 11% 9% AB Volvo 2005-07-25

  18. Slide 18: Volvo Group Summary

    Press Conference Q2 2005 17 Volvo Group Summary z Continued good sales development z Business cycle management z Manage and capitalize on coming product introductions z Best quarter ever AB Volvo 2005-07-25

AB Volvo — Q2 2005 Earnings Presentation on 6ix