Volvo Ab Class A · OMXSTO:VOLV_A
Volvo Ab Class A — Investor Presentation (March 2022)
39 slides from Volvo Ab Class A's investor presentation, Mar 25, 2022
Slide 1: Company presentation Volvo Group
Company presentation Volvo Group Volvo Group Company Presentation 2022 Volvo Group 2022-03-25 1
Slide 2: We drive prosperity through transport and infrastructure solutions
We drive prosperity through transport and infrastructure solutions and our vision is to be the most desired and successful transport and infrastructure solution provider in the world. Volvo Group Company Presentation 2022 2022-03-25 2
Slide 3: What we do
What we do Volvo Group offers trucks, buses, construction equipment, power solutions for marine and industrial applications, financing and services that increase our customers’ uptime and productivity. We contribute to the development of electrified and autonomous solutions for the benefit of custom
Slide 4: Our brands
Our brands Volvo Group’s brand portfolio consists of several distinct brands, targeting a variety of customers and segments. Volvo Group Company Presentation 2022 2022-03-25 4
Slide 5: Global presence
NORTH AMERICA EUROPE ASIA 27% 21% 43% 59% 16% 11% 99 BSEK 158 BSEK 58 BSEK Global presence SE RU VOLVO GROUP HQ, CA GOTHENBURG, SWEDEN GB PL BE DE → 95,000 employees FR US KR → Production in 19 countries CN SA → 190 markets MX IN TH → Worldwide service networks MY and dealerships BR AU SOUTH AMERICA
Slide 6: Shaping the world we want to live in
Shaping the world we want to live in Our mission is to drive prosperity through transport and infrastructure solutions. Volvo Group Company Presentation 2022 2022-03-25 6
Slide 7: To shape the world we want to live in
The world’s most sustainable transport system Contribute to 100% productivity improvements of our customers’ logistics operations by 2030 Towards fossil-free transport solutions Focus on sustainable bio-fuels, electrification and hydrogen powered machines A step change in circularity Keep materials
Slide 8: Innovative since 1927
The world's first articulated hauler Safety is put in focus sees the light of day. in the very first year of Volvo’s history. 1966 The Lambda Sond is presented. 1927 1976 1995 Innovative Volvo Trucks introduces since 1927 driver airbags in heavy-duty trucks as a world first. Snapshots of a history o
Slide 9: Volvo Penta's revolutionary IPS system
2013 Launch of Volvo Dynamic Steering. Volvo Penta’s The groundbreaking revolutionary Vera system puts IPS system automation in focus. 2018 is revealed. 2007 The world’s first 2004 carbon neutral vehicle manu- facturing plant opens in Ghent. V-Eagle – Volvo Results from the Electric Site Volvo Group
Slide 10: Automation
Automation Volvo Group has made several groundbreaking → Optimizes transport flow innovations in the automation field. We believe → Cuts CO2 emissions automation will redefine the commercial transport → Improves safety solutions that most of us rely on every day. Volvo Group Company Presentation 202
Slide 11: Connectivity
Connectivity Our connectivity solutions create value for our → Improves safety customers through increased efficiency, decreased → Decreases environmental impact environmental impact, and improved safety. With → Increases efficiency more than one million connected customer assets, and productivity V
Slide 12: Electromobility
Electromobility Volvo Group develops trucks, buses, construction → Cuts CO2 emissions equipment, marine and industrial applications, with → Reduces noise level electric drive systems – including a full range of → Saves energy electric trucks. Volvo Group Company Presentation 2022 2022-03-25 12
Slide 13: Accelerating the sustainable transformation
Accelerating the sustainable transformation 100% fossil-free fuel → In order to deliver on our commitment to the 100% Paris Agreement, the entire running fleet, COMBUSTION ENGINE provided by Volvo Group, needs to run on SHARE OF NEW 100% fossil-free fuel by 2050. VEHICLES ELECTRIC → To contribute to
Slide 14: Taking full responsibility
Taking full responsibility From products to solutions Electric, connected and autonomous vehicles enable improved logistics efficiency in complete transportation flows. This opens up for new business models where the focus is on offering total solutions. HUB-TO-HUB ROAD TRANSPORTS END-TO-END NETWORK
Slide 15: Business Areas
Business Areas Volvo Trucks | Renault Trucks | Mack Trucks | Volvo Construction Equipment | Volvo Buses | Volvo Penta | Volvo Energy | Volvo Autonomous Solutions | Volvo Financial Services | Arquus Volvo Group Company Presentation 2022 2022-03-25 15
Slide 16: Volvo Trucks
Volvo Trucks One of the largest premium truck brands in the world. → Medium and heavy-duty trucks. → Main production in Sweden, Belgium, Brazil and the USA. Volvo FM VNR Electric Volvo Group Company Presentation 2022 2022-03-25 16
Slide 17: Renault Trucks
Renault Trucks One of the world leaders in heavy goods vehicles. → Light, medium and heavy-duty trucks. → Main production in France. Renault Trucks Renault Trucks D Wide T High Volvo Group Company Presentation 2022 2022-03-25 17
Slide 18: Mack Trucks
Mack Trucks One of North America’s largest truck manufacturers. → Heavy-duty trucks, engines and transmissions. → Main production in the USA. Mack Anthem Mack LR Electric Volvo Group Company Presentation 2022 2022-03-25 18
Slide 19: Volvo Construction Equipment
Volvo Construction Equipment A leading provider of construction equipment and innovative solutions. → Brands: Volvo, SDLG, Rokbak. → Rigid & articulated haulers, wheel loaders, excavators & road equipment. → Main production in Sweden, Germany, South Korea and China. Volvo A60H Volvo ECR 25 SDLG LG93
Slide 20: Volvo Buses
Volvo Buses Leader in the development of sustainable transport solutions for public transport. → City buses, intercity buses, coaches and transport systems. → Brands: Volvo, Prevost, Nova Bus. → Main production in Sweden and USA. Volvo 9900 Nova Bus Milwaukee Prevost X3-45 Volvo Group Company Presen
Slide 21: Volvo Penta
Volvo Penta World-leading supplier of power solutions to marine and industrial applications. → Marine engines and power systems, industrial engines. → Main production in Sweden, USA and China. D16 engine Volvo Penta IPS Volvo Group Company Presentation 2022 2022-03-25 21
Slide 22: Volvo Energy
Volvo Energy Volvo Group’s business area dedicated to accelerating electrification and sustainability. → Charging solutions for battery electric vehicles. → Repurposed (second-life) and recycled batteries. → Hydrogen infrastructure solutions for fuel-cell electric vehicles. Volvo Group Company Prese
Slide 23: Volvo Autonomous Solutions
Volvo Autonomous Solutions Development and commercialization of autonomous transport solutions. → Strategic segments in light mining & quarries, ports & logistic centers, and hub-to-hub. → Autonomous, electrified and connected. Autonomous Tara Volvo FH Volvo Group Company Presentation 2022 2022-03-2
Slide 24: Volvo Financial Services
Volvo Financial Services Volvo Group’s global financial service provider – “Best captive in the industry”. → A full range of financial services for the truck, construction equipment, bus and marine industries. → An integral part of Volvo Group’s total offer, with hard products, financial services an
Slide 25: Arquus
Arquus European leader in armored vehicles and technological defense systems. → Armored vehicles. → Production in France. VAB MK3 Bastion Volvo Group Company Presentation 2022 2022-03-25 25
Slide 26: Sharing resources
Sharing resources Volvo Group Company Presentation 2022 2022-03-25 26
Slide 27: Creating synergies
Creating synergies Harnessing shared resources Volvo Group has global organizations for product development, manufacturing and purchasing. This is one of the ways in which we can create synergies and utilize Volvo Group’s extensive and shared resources in the best possible way. PURCHASING OPERATIONS
Slide 28: CAST – Common Architecture & Shared Technology
CAST – Common Architecture & Shared Technology A modular approach that benefits all business areas • Volvo Group and its partners can benefit from the Group’s modular platform: Common Architecture & Shared Technology (CAST). • The ambition with CAST is to develop a competitive set of modular product
Slide 29: Collaboration and partnership
DAIMLER TRUCK AG NVIDIA Collaboration and partnership Keeping up with the latest SAMSUNG SDI ACADEMIC PARTNER development is an essential part of PROGRAM staying successful – and one which is impossible to do on your own. So, Volvo Group engages in numerous collaborations and partnerships. SCIENCE B
Slide 30: Finance
finance Volvo Group Company Presentation 2022 2022-03-25 30
Slide 31: Net sales
Net sales Share of net sales by segment Volvo Group’s net sales 2017-2021, BSEK. Trucks, 62% Construction Equipment, 25% Buses, 3% 432 Volvo Penta, 4% 391 Financial Services, 3% 372 Group Functions & other, 3% 333 338 Share of net sales by revenue type Vehicles, 75% Services, 21% Financial, 4% 2017
Slide 32: Adjusted operating income
Adjusted operating income Volvo Group’s adjusted operating income 2017–2021, BSEK. Adjusted operating margin: 2021:11.0% 48 41 41 2020: 8.4% 29 29 2019: 11.1% 2018: 10.4% 2017: 8.8% 2017 2018 2019 2020 2021 Volvo Group Company Presentation 2022 2022-03-25 32
Slide 33: Trucks
Trucks Trucks’ financial performance 2017–2021. Adjusted Net sales (BSEK) operating margin: 276 250 2021:11.1% 231 214 208 2020: 8.3% 2019: 11.4% 2018: 10.5% 2017: 9.2% 2017 2018 2019 2020 2021 Volvo Group Company Presentation 2022 2022-03-25 33
Slide 34: Construction Equipment
Construction Equipment Construction Equipment’s financial performance 2017–2021. Adjusted Net sales (BSEK) operating margin: 89 92 84 2021:13.3% 81 66 2020: 12.4% 2019: 13.4% 2018: 13.4% 2017: 11.9% 2017 2018 2019 2020 2021 Volvo Group Company Presentation 2022 2022-03-25 34
Slide 35: Buses
Buses Buses’ financial performance 2017–2021*. Adjusted Net sales (BSEK) operating margin: 31 2021: 0.4% * 26 26 2020: -3.1%* 15 2019: 4.3% 14 2018: 3.0% 2017: 3.4% 2017 2018 2019 2020 2021 * As of October 1, 2021, the operations of Nova Bus have been reclassified from the Group Segment into Group V
Slide 36: Volvo Penta
Volvo Penta Volvo Penta’s financial performance 2017–2021. Adjusted Net sales (BSEK) operating margin: 14 14 2021:14.5% 13 12 11 2020: 12.2% 2019: 14.1% 2018: 17.0% 2017: 12.9% 2017 2018 2019 2020 2021 Volvo Group Company Presentation 2022 2022-03-25 36
Slide 37: Volvo Group
Volvo Group 95,000 employees | 190 markets 10 business areas | 12 brands Sharing resources Safer | Cleaner | More efficient Volvo Group Company Presentation 2022 2022-03-25 37
Slide 38: Together we shape the world we want to live in
Together we shape the world we want to live in Volvo Group Company Presentation 2022 2022-03-25 38
Slide 39: Volvo Group Company Presentation 2022
Volvo Group Company Presentation 2022 2022-03-25 39