Traton Se · XETR:8TRA
Traton — Q1 2025 Earnings Presentation
9 slides from Traton's earnings presentation, Apr 7, 2025
Slide 1: Q1 2025 Pre-Close Call
Q1 2025 PRE-CLOSE CALL ANALYST / INVESTOR PRESENTATION Munich, 07/04/2025
Slide 2: Disclaimer
Q1 2025 Pre-Close Call 2 Investor Relations 07/04/2025 DISCLAIMER This presentation has been prepared for information purposes only. The presentation does not constitute or form part of any offer or invitation to sell or issue, or any solicitation of any offer to purchase or subscribe for, any secur
Slide 3: Market Development
Q1 2025 Pre-Close Call 3 Investor Relations 07/04/2025 MARKET DEVELOPMENT EU27+31 (k units, >6t) North America (k units, class 6-82) South America (k units, >6t) 2025e: -15% – -5% 2025e: -10% – 0% 2025e: -5% – +5% (2024 -6% | 365) (2024 -4% | 427) (2024 +12% | 172) 500 500 500 427 400 400 400 384 34
Slide 4: Potential Impacts from US Tariffs
Q1 2025 Pre-Close Call 4 Investor Relations 07/04/2025 POTENTIAL IMPACTS FROM US TARIFFS 2024 facts & useful information: ― Sold ~70k units (trucks & busses) in the US, of which ~65% assembled in Escobedo/Mexico plant. ― Nearly 100% of North American Class 8 trucks assembled in Mexico. ― ~70% of tot
Slide 5: Various Other Topics
Q1 2025 Pre-Close Call 5 Investor Relations 07/04/2025 VARIOUS OTHER TOPICS Potential repeal of EPA 2027 regulation ― Our assumption: EPA 2027 regulations will prevail, possibly with slightly higher NOx level, but without extended warranty. ― S13 Integrated Powertrain cleanest powertrain available o
Slide 6: Brand Developments
Q1 2025 Pre-Close Call 6 Investor Relations 07/04/2025 BRAND DEVELOPMENTS Scania MAN International VWTB ― Q1 2025 margin expected to be ― Ongoing challenges due to weak ― Reduced transport activities and ― Solid truck market in Brazil impacted by lower volumes, European market, affecting unit uncert
Slide 7: 2025 Outlook
Q1 2025 Pre-Close Call 7 Investor Relations 07/04/2025 2025 OUTLOOK AS PUBLISHED ON 10 MARCH 2025 FY 2024 FY 2025 Outlook ― Maintain our outlook of a stronger H2 performance than H1. TRATON GROUP ― Expected Q1 2025 impacts: Unit sales (units) 334,215 -5 ‒ +5% Sales revenue (€ million) 47,473 -5 ‒ +5
Slide 8: TRATON Share Free Float
Q1 2025 Pre-Close Call 8 Investor Relations 07/04/2025 TRATON SHARE FREE FLOAT ― On 19th March, Volkswagen Group successfully placed: TRATON shareholder structure ― 11 million TRATON shares, ― worth 360 million Euro, ― pricing at 32.75 Euro per share. 12.5% ― Increase of free float from 10.3% to 12.
Slide 9: IR Contact and Q1-Related Events
Q1 2025 Pre-Close Call 9 Investor Relations 07/04/2025 IR CONTACT AND Q1-RELATED EVENTS Contacts Events Ursula Querette Thomas Paschen Head of Investor Relations Investor Relations 09/04/2025 Q1 Unit Sales Figures +49 152 021 52 400 +49 170 907 34 94 ursula.querette@traton.com thomas.paschen@traton.