Bayerische Motoren Werke Ag · XETR:BMW
Bayerische Motoren Werke — Bayerische Motoren Werke Aktiengesellschaft — Q1 2022 Earnings Presentation
34 slides from Bayerische Motoren Werke's earnings presentation, May 5, 2022
Slide 1: Quarterly Statement, 31 March 2022
3 1 MA RC H 202 2 Q U A R T E R LY STATEMENT
Slide 2: Contents
2 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information CONTENTS 3 BMW Group at a Glance 7 Interim Group Management Report 24 Interim Group Financial Statements 32 Other Information
Slide 3: BMW Group at a Glance
1 3 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW GROUP AT A G L A N C E 4 BMW Group in Figures
Slide 4: BMW Group in Figures: Key Performance Indicators
4 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW Group in Figures BMW GROUP IN FIGURES 4 Key Performance Indicators 5 Further Performance Figures K E Y P E R F O R M A N C E I N D I C AT O R S 1st quar
Slide 5: Further Performance Figures
5 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW Group in Figures 4 Key Performance Indicators FURTHER PERFORMANCE FIGURES 5 Further Performance Figures 1st quarter 2022 1st quarter 2021 Change in % AU
Slide 6: Further Performance Figures
6 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW Group in Figures 4 Key Performance Indicators FURTHER PERFORMANCE FIGURES 5 Further Performance Figures 1st quarter 2022 1st quarter 2021 Change in % Fr
Slide 7: Interim Group Management Report
7 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information INTERIM GROUP M A N A G E M E N T R E P O R T 8 Financial Performance 8 General Economic Environment 8 Group Overview 12 Automotive Segment 16 Financial Se
Slide 8: Financial Performance: Group Overview
8 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance FINANCIAL PERFORMANCE 8 General Economic Environment 8 Group Overview 12 Automotive Segment 16 Financial Services Segment 18 Other Ent
Slide 9: Financial Services portfolio and BMW Brilliance acquisition
9 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment At 31 March 2022, the Financial Services segment’s portfolio of credit The strategic objectives of the
Slide 10: Assets acquired and liabilities assumed in business combination
10 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment The assets acquired and liabilities assumed in conjunction with the The remaining difference of € 1,18
Slide 11: Significant rise in Group net profit due to first-time consolidation
11 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment Significant rise in Group net profit due to first-time consolidation By contrast, the remarketing resu
Slide 12: Automotive Segment
12 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment The financial result for the three-month period was a positive amount AUTOMOTIVE SEGMENT 8 Group Overv
Slide 13: Dynamic growth in electrified vehicle sales
13 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment Dynamic growth in electrified vehicle sales BMW Group – deliveries of electrified models 8 Group Overv
Slide 14: Deliveries by region and BMW model series
14 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment In Asia, business performance was held down mainly by pandemic- Deliveries of BMW brand vehicles by m
Slide 15: MINI and Rolls-Royce Motor Cars deliveries
15 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment success, enjoying broad popularity among customers. Between them, and energy, higher research and deve
Slide 16: Financial Services Segment
16 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment Compared with the previous year, the cash inflow from operating activities FINANCIAL SERVICES SEGMENT
Slide 17: Lower volume of new business with retail customers
17 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment Lower volume of new business with retail customers unchanged from the previous year (– 0.3 %), while
Slide 18: Other Entities Segment and Eliminations
18 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment OTHER ENTITIES SEGMENT AND 8 12 Group Overview Automotive Segment E L I M I N AT I O N S 16 Financial
Slide 19: Outlook, Risk and Opportunity Management
19 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management O U T LO O K , R I S K A N D O P P O R T U N I T Y M A N A G E M E N T 8 General Economic Environment 8 Group Over
Slide 20: Semiconductor supply and overall assessment by management
20 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management 8 General Economic Environment 8 Group Overview As forecast in the BMW Group Report 2021, international demand for
Slide 21: Outlook for women in management and RoCE
21 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management 8 General Economic Environment 8 Group Overview The share of women in management functions within the BMW Group Ho
Slide 22: BMW Group key performance indicators 2022 outlook
22 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management 8 General Economic Environment BMW Group – key performance indicators 8 Group Overview Based on current knowledge
Slide 23: Risk and Opportunity Management
23 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management 8 General Economic Environment 8 Group Overview RISK AND OPPORTUNITY MANAGEMENT remainder of the year could also h
Slide 24: Interim Group Financial Statements
24 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information INTERIM GROUP F I N A N C I A L S TAT E M E N T S 25 Income Statement for Group and Segments 27 Balance Sheet for Group and Segments 31 Condensed Cash Fl
Slide 25: Income Statement for Group and Segments
25 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Income Statement for Group and Segments I N C O M E S TAT E M E N T F O R G R O U P A N D S E G M E N T S FOR THE PERIOD FROM 1 JANUARY TO 31 MARCH Group A
Slide 26: Income Statement for Group and Segments
26 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Income Statement for Group and Segments I N C O M E S TAT E M E N T F O R G R O U P A N D S E G M E N T S FOR THE PERIOD FROM 1 JANUARY TO 31 MARCH Financi
Slide 27: Balance Sheet for Group and Segments
27 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Balance Sheet for Group and Segments BALANCE SHEET FOR GROUP AND SEGMENTS AT 3 1 M A R C H 2 0 2 2 Group Automotive Motorcycles in € million 31.3.2022 31.1
Slide 28: Balance Sheet for Group and Segments
28 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Balance Sheet for Group and Segments BALANCE SHEET FOR GROUP AND SEGMENTS AT 3 1 M A R C H 2 0 2 2 Financial Services Other Entities Eliminations in € mill
Slide 29: Balance Sheet for Group and Segments
29 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Balance Sheet for Group and Segments BALANCE SHEET FOR GROUP AND SEGMENTS AT 3 1 M A R C H 2 0 2 2 Group Automotive Motorcycles in € million 31.3.2022 31.1
Slide 30: Balance Sheet for Group and Segments
30 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Balance Sheet for Group and Segments BALANCE SHEET FOR GROUP AND SEGMENTS AT 3 1 M A R C H 2 0 2 2 Financial Services Other Entities Eliminations in € mill
Slide 31: Condensed Cash Flow Statement for Group and Segments
31 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Condensed Cash Flow Statement for Group and Segments C O N D E N S E D C A S H F L O W S TAT E M E N T FOR GROUP AND SEGMENTS FOR THE PERIOD FROM 1 JANUARY
Slide 32: Other Information
32 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information O T H E R I N F O R M AT I O N 33 Consumption and Carbon Disclosures 34 Contacts
Slide 33: Consumption and Carbon Disclosures
33 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Consumption and Carbon Disclosures CO N S U M PT I O N A N D CA R B O N D I S C LO S U R E S Figures according to WLTP Figures according to NEDC Electricit
Slide 34: Contacts
34 BMW Group Quarterly Statement 2022 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Contacts C O N TA C T S BUSINESS AND FINANCE PRESS THE BMW GROUP ON THE INTERNET PUBLISHED BY Telephone +49 89 382-2 45 44 Further information about the BM
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