Slide 1: Presentation Q1 2017 Sales
Presentation Q1 2017 Salestitle April 11, 2017
Slide 2: Q1 2017 – Key facts
Q1 2017 – Key facts IFRS 15: Revenue recognition Since January 1, 2017, Faurecia is reporting value-added sales only, giving the reconciliation with total sales in appendix JV consolidation Chang’An (China, Interiors): Fully consolidated (vs Equity accounted) since January 1, 2017, Q1-2017 s
Slide 3: Q1 2017 – Strong performance with sales up 9.8%
Q 2017 – Strong performance with sales up 9.8%* Strong value-added sales growth + 9.8%* Above light vehicle production**: +4.9% All 3 Business Group performing very well and gaining market share Seating +11.5%* Interiors +11.4%* Clean Mobility +5.5%* with CVE sales +28%* Most regions g
Slide 4: Strong growth in Q1 2017 with value-added sales up 9.8%
Strong growth in Q1 2017 with value-added sales up 9.8%* Value-Added sales in €m Q1 2017 vs Q1 2016 4,226 LV +9.8%* 3,840 Production**: Variation Reported Currencies Scope JV Organic* + 4.9% consolidation Value-added +10.0% 1.7% (1.5%) 1.7% 9.8% Sales Group sales outpaced light vehicle production
Slide 5: Europe: Solid growth in Q1 2017 with value-added sales up 4.1%
Europe Solid growth in Q1 2017 with value-added sales up 4.1%* Value-Added sales in €m Q1 2017 vs Q1 2016 LV Production**: 2,102 + 6.6% +4.1%* Variation Reported Currencies Organic* 2,030 Value-added +3.5% (0.6%) +4.1% Sales Currencies had an overall negative impact of €11m on value-added sales
Slide 6: North America: Very strong growth with value-added sales up 12.9%
North America Very strong growth in Q1 2017 with value-added sales up 12.9%* Value-Added sales in €m Q1 2017 vs Q1 2016 LV Production**: 1,206 + 1.6% +12.9%* Variation Reported Currencies Scope Organic* 1,084 Value-added +11.3% 3.7% (5.3%) +12.9% Sales Currencies had an overall positive impact of
Slide 7: Asia: Double digit growth with value-added sales up 17.3%
Asia Double digit growth in Q1 2017 with value-added sales up 17.3%* Value-Added sales in €m Q1 2017 vs Q1 2016 LV Production**: 688 + 4.4% JV +17.3%* Variation Reported Currencies Organic* consolidation 587 Value-added +17.3% 6.4% +17.3% Sales JV consolidation was positive €38m coming from the co
Slide 8: South America: Nearly 50% growth with value-added sales up 44.7%
South America Nearly 50% growth in Q1 2017 with value-added sales up 44.7%* Value-Added sales in €m Q1 2017 vs Q1 2016 168 LV Production**: + 12.0% JV Variation Reported Currencies Organic* consolidation +44.7%* Value-added +73.3% 28.6% 28.5% +44.7% Sales 97 Currencies had a strong positive impact
Slide 9: Seating: Strong growth in line with past 2 years trend at 11.5%
Seating Strong growth in Q1 2017 in line with past 2 years trend at 11.5%* Value-Added sales in €m Q1 2017 vs Q1 2016 1,789 +11.5%* Variation Reported Currencies Organic* 1,582 Value-added +13.1% 1.6% +11.5% Sales Currencies had a positive impact of €26m on value-added sales Eighth quarter in a
Slide 10: Interiors: Solid growth at 11.4%
Interiors Solid growth in Q1 2017 at 11.4%* Value-Added sales in €m Q1 2017 vs Q1 2016 +11.4%* 1,315 JV Variation Reported Currencies Scope Organic* 1,220 consolidation Value-added +7.8% 1.2% (4.7%) 5.4% +11.4% Sales Currencies had a positive impact of €14m on value-added sales Scope impact was
Slide 11: Clean Mobility: Solid growth at 5.5%
Clean Mobility Solid growth in Q1 2017 at 5.5%* Value-Added sales in €m Q1 2017 vs Q1 2016 +5.5%* 1,122 1,038 Variation Reported Currencies Organic* Value-added +8.1% 2.6% +5.5% Sales Currencies had a positive impact of €27m on sales Clean Mobility grew 5.5%*, above worldwide LV production (4.9%
Slide 12: Conclusion – Strong performance in Q1 and 2017 guidance fully confirmed
Conclusion – Strong performance in Q1 and 2017 guidance fully confirmed Strong value-added sales growth in Q1 (+ 9.8%**), slightly above Group expectations Positive momentum to continue in Q2 2017 (with 1 working day less) 2017 guidance fully confirmed Q1 2017 Sales – April 11, 2017 12 * At co
Slide 13: Next events & 2017 Assumptions
Next events & 2017 Assumptions “Sustainable Mobility” Investor Day, Tuesday June 27 in London ■ “Sustainable Mobility” is one of the two pillars of Faurecia’s strategy combining very attractive growth and profitability prospects; AGM, Tuesday May 30 in Paris H1 2017 Results, Friday July 21 (we
Slide 14: Back-up
‘Faurecia inspiring mobility
Slide 15: IFRS 15 application – Revenue recognition
IFRS 15 application – Revenue recognition Value-added sales, best representation of Group activity, are defined as total sales less monolith sales Monolith sales: Faurecia has a "pass through" role (no role on specification, on system validation and has no economic interest) According to our s
Slide 16: Sales impact by type
Sales impact by type Value-added sales JV Q1 2016 Currencies Scope Organic* Q1 2017 in €m consolidation Seating 1 582.3 25.5 181.4 1 789.2 Var in % 1.6% 11.5% 13.1% Interiors 1 219.7 14.3 -57.8 65.4 138.5 1 314.7 Var in % 1.2% -4.7% 5.4% 11.4% 7.8% Clean Mobility 1 038.1 26.5 57.4 1 122.0 Var in % 2
Slide 17: Sales impact by type
Sales impact by type Value-added sales Q1 2016 Currencies Scope JV Consolidation Organic* Q1 2017 LV Production** in €m Europe 2 029.9 -11.2 83.0 2 101.7 Var in % -0.6% 4.1% 3.5% 6.6% North America 1 083.6 40.5 -57.8 139.4 1 205.7 Var in % 3.7% -5.3% 12.9% 11.3% 1.6% Asia 586.6 -0.1 37.7 101.3 687.8
Slide 18: Sales by type
Sales by type Growth in €m Q1 2017 Q1 2016 in% Value-added sales 4 225.9 3 840.2 10.0% Monolith sales 865.9 816.5 6.1% Total sales 5 091.8 4 656.7 9.3% Q1 2017 Sales – April 11, 2017 18
Slide 19: Contact & share data
Contact & share data Investor Relations Share Data Eric-Alain Michelis Bloomberg Ticker: EO:FP Reuters Ticker: EPED.PA Datastream: F:BERT 2, rue Hennape ISIN Code: FR0000121147 92735 Nanterre France Tel: +33 1 72 36 75 70 ADR Data Cell: +33 6 64 64 61 29 Ticker: FURCY Fax: +33 1 72 36 70 30 Ratio: 2
Slide 20: Safe Harbor Statement
Safe Harbor Statement This report contains statements that are not historical facts but rather forward-looking statements. The words "will," "may," "designed to," "outlook," "believes," "should," "anticipates," "plans," "expects," "intends," "estimates" and similar expressions identify these forward
Slide 21: Faurecia inspiring mobility
‘Faurecia inspiring mobility