Slide 1: First Quarter 2021 Results
FIRST QUARTER 2021 RESULTS MAY 5, 2021
Slide 2: Safe Harbor Statement
SAFE HARBOR STATEMENT This document, in particular references to “2021 Guidance”, contains forward- claims and environmental claims, investigations and lawsuits; material operating looking statements. In particular, statements regarding future financial expenditures in relation to compliance with en
Slide 3: Basis of Presentation
BASIS OF PRESENTATION • Completed merger of Peugeot S.A. (PSA) with and into Fiat Chrysler Automobiles N.V. (FCA) on Jan 16 ’21 (Merger) • On Jan 17 ’21, combined company was renamed Stellantis N.V. (Stellantis or Group) • PSA was determined to be the acquirer for accounting purposes, therefore, his
Slide 4: Business Highlights
BUSINESS HIGHLIGHTS Continuously monitoring global Achieved market leadership (1) in Market leader (1) in South semiconductor shortage, resulting in Europe 30 (2), with market share of America, Brazil and Argentina, loss of ~11% of planned production, or 23.6%, up 150 bps y-o-y; U.S. retail with mar
Slide 5: Strong Performance, with Revenue Growth Despite Semiconductor Shortages
STRONG PERFORMANCE, WITH REVENUE GROWTH DESPITE SEMICONDUCTOR SHORTAGES • Pro Forma Consolidated Shipments RESULTS FROM CONTINUING OPERATIONS up 11%, reflecting strong consumer Q1 2021 demand and retail mix, as well as Pro Forma impact of COVID-related temporary vs. Q1 2021 Q1 2020 Q1 2020 productio
Slide 6: Net Revenues
STRONG NET REVENUES WITH FAVORABLE VOLUMES, NET PRICING AND VEHICLE MIX NET REVENUES € billion 2.0 1.9 0.7 2.3 37.0 32.4 34.3 (2.3) (2.7) Exclude Q1 2020 Volume & Vehicle Vehicle FX Q1 2021 Other Pro Forma Q1 2021 (1) Pro Forma (1) Market Mix Net Price Line Mix Translation Pro Forma (1) Adjustments
Slide 7: Net Revenues Improvement in All Segments: North America, South America, Enlarged Europe
NET REVENUES IMPROVEMENT IN ALL SEGMENTS DESPITE SEMICONDUCTOR SHORTAGE North America South America Enlarged Europe SHIPMENTS NET REVENUES SHIPMENTS NET REVENUES SHIPMENTS NET REVENUES (000 units) (€ billion) (000 units) (€ billion) (000 units) (€ billion) 823 743 15.9 14.5 16.0 14.0 451 471 189 127
Slide 8: Net Revenues Improvement in All Segments: Middle East & Africa, China, Maserati
NET REVENUES IMPROVEMENT IN ALL SEGMENTS DESPITE SEMICONDUCTOR SHORTAGE Middle East & Africa China and India & Asia Pacific Maserati COMBINED SHIPMENTS NET REVENUES COMBINED SHIPMENTS NET REVENUES SHIPMENTS NET REVENUES (000 units) (€ billion) (000 units) (€ billion) (000 units) (€ billion) JV Conso
Slide 9: Inventory Management Discipline with Impact from Semiconductor Shortage
INVENTORY MANAGEMENT DISCIPLINE WITH IMPACT FROM SEMICONDUCTOR SHORTAGE 000 units • Dealer inventories declined in all regions from Dec 31 ’20 and Mar 31 ’20, 1,839 primarily due to semiconductor shortage and COVID-19 impact Group inventory 434 • North America dealer inventory 1,234 1,256 Independen
Slide 10: 2021 Industry Outlook and Guidance
2021 INDUSTRY OUTLOOK AND GUIDANCE North America South America Enlarged Europe + 8% + 20% + 10% Outlook for region Outlook for region Outlook for region unchanged unchanged unchanged Middle East & Africa India & Asia Pacific China + 15% + 10% + 5% FY 2021 GUIDANCE – CONFIRMED Outlook for region Outl
Slide 11: Appendix
APPENDIX May 5, 2021 Q1 2021 RESULTS | 11
Slide 12: Reconciliation of Net Revenues to Net Revenues Pro Forma, Q1 2021
RECONCILIATION OF NET REVENUES FROM EXTERNAL CUSTOMERS TO NET REVENUES PRO FORMA Q1 2021 RESULTS FROM CONTINUING OPERATIONS China and Middle India & North South Enlarged East & Asia € million America America Europe Africa Pacific Maserati Other (1) Stellantis Net Revenues from External Customers (2)
Slide 13: Reconciliation of Net Revenues to Net Revenues Pro Forma, Q1 2020
RECONCILIATION OF NET REVENUES FROM EXTERNAL CUSTOMERS TO NET REVENUES PRO FORMA Q1 2020 RESULTS FROM CONTINUING OPERATIONS China and Middle India & North South Enlarged East & Asia € million America America Europe Africa Pacific Maserati Other (1) Stellantis Net Revenues from External Customers 32
Slide 14: STELEANTIS
STELEANTIS