Porsche Ag · XETR:P911
Porsche — Icons of Porsche Dubai, November 23rd (February 2025)
133 slides from Porsche's conference presentation, Feb 12, 2025
Slide 1: Icons of Porsche Dubai
ICONS OF PORSCHE DUBAI N OV E M B E R , 2 3 R D 1
Slide 2: Porsche – A Unique Story
P O R S C H E – A U N I Q U E S T O RY RESILIENT S U S TA I N A B L E PERFORMANCE ICONIC BRAND PERFORMANCE LUXURY C U LT U R E
Slide 3: Elevated Product Portfolio
E L E VAT E D P R O D U C T P O R T FO L I O DESIRABILITY I N D I V I D U A L I S AT I O N SPECIAL EDITIONS
Slide 4: 2024 Product Year Is Moving Forward Strongly
2 0 2 4 P R O D U C T Y E A R I S M OV I N G FO R WA R D S T R O N G LY W I T H H I G H LY AT T R AC T I V E A N D YO U N G E R M O D E L R A N G E NEW MACAN NE W PANA MER A Full electric Hybrid & ICE N E W TAY C A N NEW 911 Full electric THEV
Slide 5: Lean Production Footprint
L E A N P R O D U C T I O N FO OT P R I N T WITH FULL FLEXIBILITY TO RESPOND TO ELECTRIFICATION DEMAND Malaysia Panamera 718 Boxster Cayenne Osnabrück Macan 718 Cayman Leipzig DRIVETRAIN PORTFOLIO Macan electric BEV HEV ICE 911 Zuffenhausen Taycan Cayenne Bratislava Taycan CUV / ST Cayenne Coupé
Slide 6: Agenda
01 R E G I O N O V E R S E A S A N D EMERGING MARKETS 02 I N D I V I D U A L I S A T I O N AND CLASSIC 03 N E W 9 1 1 04 I N S I G H T S S O F T W A R E 05 Q & A I N V E S T O R R E L A T I O N S
Slide 7: Region Overseas and Emerging Markets
01 R E G I O N O V E R S E A S A N D EMERGING MARKETS
Slide 8: Insights Region Overseas and Emerging Markets
#IMPULSESFROMOVERSEAS INSIGHTS REGION OVERSEAS AND EMERGING MARKETS MAT THIAS BECKER Vice President Region Overseas & Emerging Markets Dr. Ing. h.c. F. Porsche AG DR . MANFRED BR ÄUNL Chief Executive Officer Porsche Middle East and Africa FZE Dr. Ing. h.c. F. Porsche AG
Slide 9: Matthias Becker
Porsche – Vice President (Since 2015) Region Overseas & Emerging Markets More than 25 years in Volkswagen Group Germany, UK, Czech Republic, Mexico, China MAT THIAS BECKER
Slide 10: Global Retail 2024 (YTD)
G L O B A L R E TA I L 2 0 2 4 ( Y T D 0 9 / 2 4 ) | Growth Region V5 EUROPE N O RT H A M E RI CA CHINA OVERSEAS Retail Sales 2024 (YTD) 226,026 SHARE OF TOTAL 52,465 26,838 61,471 43,280 41,972 RE TAI LS 23 % 12 % 27 % 19 % 19 %
Slide 11: Retail Share 2024
R E TA I L S H A R E 2 0 2 4 ( Y T D 0 9 / 2 4 ) | Growth Region V5 S A L E S P E R R E GI O N 2 0 1 8 ( A C T ) S A L E S P E R R E GI O N 2 0 2 4 ( Y T D ) Europe Overseas Europe Overseas 35 % 30 % 13 % 19 % North America China 26 % 31 % China North America 19 % 27 %
Slide 12: Retail Development – Growth Region V5
R E TA I L D E V E L O P M E N T 2 0 1 2 - 2 0 2 4 | Growth Region V5 Start-up 2005 2014 2015 2018 FURTHER Foundation Foundation Foundation Foundation Incubator PCN PKO PBR PTW POTENTIALS A C C E L E R AT E D GROWTH +100% 52,220 45,141 FOUNDATION CONSTANT REGION V5 GROWTH PATH 36,766 31,225 32,050 2
Slide 13: Strategic Market Development
S T R AT E G I C M A R K E T D E V E L O P M E N T | Growth Region V5 A-MARKETS B-MARKETS South Korea Malaysia UAE Puerto Rico Philippines Panama La Reunion New Caledonia Cambodia Ghana Japan New Zealand Kuwait Egypt Dominican Rep. Peru Tunisia French Polynesia Mongolia Bolivia Australia Mexico Saud
Slide 14: Regional Steering Concept
R E G I O N A L S T E E R I N G C O N C E P T | Growth Region V5 PORSCHE STR ATEGY 2030 + V5 STR ATEGY MARKE T STR ATEGY +
Slide 15: Strategy House
S T R AT E GY H O U S E | Growth Region V5 MISSION SALES & PROFITS M A X VA L U E Value oriented growth & effective steering BR AND & CUSTOMER Desirable brand & modern luxury D I F F E RE N T I ATO R S CLEAR FOCUS V5 Region PRODUCTS & SERVICES MARKETS & CHANNELS Exciting products & services Seamless
Slide 16: Strategic Pillars
S T R AT E G I C P I L L A R S 2 0 3 0 | Growth Region V5 SALES & PROFITS BRAND & CUSTOMER PRODUCTS & SERVICES MARKETS & CHANNELS ORGA & TRANSFORMATION Value oriented growth & effective steering Desirable brand & modern luxury Exciting products & services Seamless omni-channel experiences Profession
Slide 17: Strategic Growth Modules
S T R AT E G I C G R OW T H M O D U L E S | Growth Region V5 MARKET DEVELOPMENT BUSINESS DEVELOPMENT MARKET LOCAL WHOLESALE PRODUCT OFFER BRAND ECOSYSTEM EXPLOITATION ASSEMBLY OPTIMIZATION OPTIMIZATION OPTIMIZATION ASEAN CKD Lean Wholesale Market oriented offer Cost of Distribution/ ASEAN 3.0 Growth
Slide 18: Product Offer Optimization
P R O D U C T O F F E R O P T I M I Z AT I O N | Growth Region V5 REVENUE UPLIFT & COST EFFICIENCY
Slide 19: Product Offer Optimization
P R O D U C T O F F E R O P T I M I Z AT I O N | Growth Region V5 MARKE T- ORIENTED COMPLEXITY REDUCTION & OFFER & PRICING M I X O P T I M I Z AT I O N REVENUE UPLIFT & COST EFFICIENCY OPTION BOOST & ICE/BEV OPTIMIZED UPSELLING POTENTIAL CYCLE PL AN
Slide 20: Product Offer Optimization – Porsche Japan 911
P R O D U C T O F F E R O P T I M I Z AT I O N | Growth Region V5 ~70% P O R S C H E JA PA N 9 1 1 Retail 911 Total (EXAMPLE) Price 911 Carrera ⌀ Retail growth: +14,5 % ⌀ Price growth : +3,3 % (911 Carrera) +24% ⌀ Inflation growth: +0,9 % ⌀ Model mix optimization: +175% − 992 I Carrera Share: -6,3 p
Slide 21: Maximize Leverage of Profit Potentials
M A X I M I Z E L E V E R AG E O F P R O F I T P OT E N T I A L S | Growth Region V5 2005 2014 2015 2018 V5 VISION 2030 Foundation Foundation Foundation Foundation PCN PKO PBR PTW Max leverage of profit potential > volume growth ambitions Turnover (BEUR) OVERPROPORTIONAL ACCELERATED TURNOVER GROWTH
Slide 22: Key Takeaways – Growth Region V5
K E Y TA K E AWAYS | Growth Region V5 VA LU E - O RI EN T E D & S U S TA I N A B L E G R O W T H S T R AT E GY V5 = growth markets with strong performance and high future potentials Clear Vision 2030, focused market strategy and structured implementation plan Main objective: Maximizing leverage of p
Slide 23: Thank You for Your Attention
THANK YOU FOR YOUR ATTENTION! #IMPULSESFROMOVERSEAS
Slide 24: Dr. Manfred Bräunl
Chief Executive Officer (Since 2019) Porsche Middle East and Africa FZE More than 30 years in Automotive Industry Germany, Canada, Italy, China, UAE DR. MANFRED BR ÄUNL
Slide 25: Retail Share 2023 – PME within Growth Region V5
R E TA I L S H A R E 2 0 2 3 ( AC T ) | PME within Growth Region V5 V 5 R E GI O N 2 0 2 0 ( A C T ) V 5 R E GI O N 2 0 2 3 ( A C T ) INCREASING PME VOLUME +47% PME PME 16.8% 17.5% Overseas Overseas w/o PME w/o PME 83.2% 82.5%
Slide 26: Significant Retail Growth While Boosting Option Business
S I G N I F I C A N T R E TA I L G R OW T H W H I L E B O O S T I N G OPTION BUSINESS +47 % R E TA I L G R O W T H 2 0 2 0 - 2 0 2 3 +38 % O P T I ON B U S I N E S S 2 0 2 0 – 2 0 2 4 Y T D +11% +38% +20% 9,135 +10% 8,217 6,841 6,202 911 718 6,996 Cayenne YTD Macan Panamera Taycan 2020 2021 2022 202
Slide 27: PME Region Divided into Subregions
P M E R E G I O N D I V I D E D I N T O 3 S U B R E G I O N S | 3 subregions within PME OVERSEAS PME M I D D L E E A ST A F R I CA INDIA 60% 30% 10% PME Retail Share PME Retail Share PME Retail Share
Slide 28: PME Region Map
P M E R E G I O N ( M A P ) | Middle East is the main Retail contributor to the PME region Lebanon REGION 1 | MIDDLE EAST | 62% Tunisia 3 S A L E S R E G I ON S Morocco Jordan Dubai Saudi Arabia Kuwait Bahrain 1 6 I M P O RT E R S Egypt Qatar Kuwait Qatar UAE India Saudi Arabia Oman 6 1 FA C I L I T
Slide 29: Focus on Growth Markets Along the Strategy 2030
FO C U S O N G R OW T H M A R K E T S A L O N G T H E S T R AT E GY 2 0 3 0 BRAND & PRODUCTS & CUSTOMER SERVICES MARKET G R OW T H STEERING MARKETS MARKETS & O R GA N I SAT ION & CHANNELS T R A N S FO R M AT ION
Slide 30: Focus on Growth Markets Along the Strategy 2030
FO C U S O N G R OW T H M A R K E T S A L O N G T H E S T R AT E GY 2 0 3 0 BRAND & PRODUCTS & CUSTOMER SERVICES MARKET STEERING MARKETS & O R GA N I SAT ION & CHANNELS T R A N S FO R M AT ION
Slide 31: Market Steering Model
M A R K E T S T E E R I N G M O D E L | Business performance program with qualitative KPIs only Retail Performance Program Business Performance Program TARGET FOCUS PERFORMANCE TARGET FOCUS QUALITY SET OF 4 KPIS SET OF 10 KPIS Customer Excitement Score Business & Architect. New Car Retail Sales & Af
Slide 32: Decision for Focus Markets Based on Volume and Growth Potential
D E C I S I O N FO R FO C U S M A R K E T S B A S E D O N VO LU M E A N D G R OW T H P OT E N T I A L M A R K E T S E G M E N TAT I O N G R O W T H C A LC U L AT I O N 200% Unlock Accelerate Retail 2021 150% UAE and Saudi Arabia with positive growth Growth Potential 100% rate and highest retail shar
Slide 33: Decision for Focus Markets Based on Volume and Growth Potential
D E C I S I O N FO R FO C U S M A R K E T S B A S E D O N VO LU M E A N D G R OW T H P OT E N T I A L M A R K E T S E G M E N TAT I O N G R O W T H C A LC U L AT I O N 200% Unlock Accelerate Retail 2021 India 150% Retail 2023 Focus markets Growth Potential 100% Tunisia Morocco India has the potentia
Slide 34: Focus on Growth Markets Along the Strategy 2030
FO C U S O N G R OW T H M A R K E T S A L O N G T H E S T R AT E GY 2 0 3 0 BRAND & PRODUCTS & CUSTOMER SERVICES MARKET STEERING MARKETS & O R GA N I SAT ION & CHANNELS T R A N S FO R M AT ION
Slide 35: Focus on Growth Markets Along the Strategy 2030
FO C U S O N G R OW T H M A R K E T S A L O N G T H E S T R AT E GY 2 0 3 0 BRAND & PRODUCTS & CUSTOMER SERVICES G R OW T H MARKETS MARKETS & O R GA N I SAT ION & CHANNELS T R A N S FO R M AT ION
Slide 36: PME Growth Markets
P M E G R OW T H M A R K E T S DUBAI SAUDI ARABIA INDIA (YTD 09/24)
Slide 37: PME Growth Markets
P M E G R OW T H M A R K E T S DUBAI SAUDI ARABIA INDIA (YTD 09/24)
Slide 38: Dubai – Center of Technology & Innovation
D U B A I | Center of Technology & Innovation while preserving its heritage URBAN MASTERPLAN H E R I TA G E FUTURE TECHNOLOGY 2040 FINANCE & MULTICULTURAL BOOMING REAL GLOBAL GREEN TRADING HUB INTERNATIONAL SOCIETY ESTATE MARKET TOURISM HUB ENERGY Source: dubai2040.ae/en/; dubailand.gov.ae/en/open-d
Slide 39: Cosmopolitan City Attracting Global Businesses & High Net Worth Individuals
C O S M O P O L I TA N C I T Y AT T R AC T I N G G L O B A L B U S I N E S S E S & H I G H N E T WO R T H I N D I V I D UA L S 2010 2023 2030 P O P U L AT I O N 2.3m 3.8m 5.4m # O F M I L L I O N A IRE S 52k 92k 150k GDP per capita | R E S I D E N T I A L R E A L E S TAT E 70 % total GDP in non-oil
Slide 40: PME Growth Markets
P M E G R OW T H M A R K E T S DUBAI SAUDI ARABIA INDIA (YTD 09/24)
Slide 41: PME Growth Markets
P M E G R OW T H M A R K E T S DUBAI SAUDI AR ABIA INDIA (YTD 09/24)
Slide 42: Saudi Arabia – Mega Projects & Modernization
S AU D I A R A B I A | Mega Projects & Modernization, Rooted in Tradition MEGA INVESTMENTS C U LT U R E M O D E R N I Z AT I O N OIL ECONOMIC ECO CULTURE & GLOBAL PROSPERITY SHIFT BLUEPRINT TOURISMHUB ICT HUB
Slide 43: Cosmopolitan City Attracting Global Businesses & High Net Worth Individuals
C O S M O P O L I TA N C I T Y AT T R AC T I N G G L O B A L B U S I N E S S E S & H I G H N E T WO R T H I N D I V I D UA L S 2010 2023 2030 P O P U L AT I O N 29.4m 36.9m 40.5m # O F M I L L I O N A IRE S 113k 352k 404k GDP per capita | M O D E R N I Z AT I O N O F S O C I E T Y | 50 % total GDP i
Slide 44: India's Changing Landscape
I N D I A’ S C H A N G I N G L A N D S C A P E
Slide 45: India's Changing Landscape
IT & LOCAL NEW S U S TA I N A B L E I N N O VAT I O N PRODUCTION LUXURY ENERGY HUB I N D I A’ S C H A N G I N G L A N D S C A P E NEW EV FOREIGN SKILLED INFR A- POLICY INVESTMENT S WORKFORCE STRUCTURE PUSH
Slide 46: Prosperous Outlook for India's Economy and the Automotive Market
P R O S P E R O U S O U T L O O K FO R I N D I A’ S E C O N O MY A N D T H E AU T O M OT I V E M A R K E T 3rd largest market by 2030 GDP 2023 2010 2023 2030 Population 1.24 Bn 1.43 Bn 1 USA USA China 2010 2023 2 China USA 3 Germany Germany India 4 # of 150 k 869 k Millionaires 2010 2023 5 China Ind
Slide 47: Porsche Increased Retail Volume and Dealer Network Significantly
P O R S C H E H A S I N C R E A S E D B OT H R E TA I L VO LU M E A N D D E A L E R N E T WO R K S I G N I F I C A N T LY PORSCHE IMPORTER & DEALER NET WORK 2020 2023 2029 5 Dealer Locations 10 Dealer Locations Chandigarh Delhi Ahmedabad Kolkata Mumbai Hyderabad Pune Bangaluru Chennai Kochi
Slide 48: We Look Optimistic into the Future of the PME Region
WE LOOK OPTIMISTIC INTO THE FUTURE OF THE PME REGION….
Slide 49: Attractive and Younger Model Range, Offering BEV/PHEV & ICE
AT T R A C T I V E A N D YO U N G E R M O D E L R A N G E , O F F E R I N G B E V/ P H E V & I C E
Slide 50: At PME We Position Porsche as an Aspirational Luxury Brand
AT P M E W E P O S I T I O N P O R S C H E A S A N A S P I R AT I O N A L LU X U RY B R A N D | Our brand communities & clubs embody our values DRIVE 2 EXTREMES TAY C A N X B U R J K H A L I FA DRVN CAFE GROWTH REGION V5 – #IMPULSESFROMOVERSEAS
Slide 51: Slide 51
Slide 52: Icons of Porsche Returns
ICONS OF - PORSCHE RETURNS
Slide 53: Icons of Porsche – Classic cars. Art. Culture.
I C O N S O F P O R S C H E | Classic cars. Art. Culture. 7 , 5 0 0 AT T E N D E E S 1 5 , 0 0 0 AT T E N D E E S 2 7 , 0 0 0 AT T E N D E E S A festival celebrating classic Porsches, art and car culture in the Middle East, with the sole purpose of bringing together the Community and attract new aud
Slide 54: Porsche Middle East & Africa Autumn Importer Conference
Porsche Middle East & Africa | Autumn Importer Conference 2023 Internal 18
Slide 55: Thank You
THANK YOU
Slide 56: Individualisation and Classic
02 I N D I V I D U A L I S A T I O N AND CLASSIC
Slide 57: You Dream It. We Build It.
YO U D R E A M I T. W E B U I L D I T. I N D I V I D U A L I S AT I O N & C L A S S I C
Slide 58: Brand Differentiation
OPTIONS EQUIPMENT B R A N D D I F F E R E N T I AT I O N C L AS S I C PA RT S VEHICLES
Slide 59: Customer Excitement
DRIVE YOUR ST YLE EQUIPPED FOR LIFE C U S T O M E R E XC I T E M E N T C A R E TA K E R S O F D R E A M S YO U D R E A M I T. W E B U I L D I T.
Slide 60: Tailored to Your Lifestyle
TA I L O R E D T O YO U R L I F E S T Y L E URBAN H E R I TA G E ADVENTURE PERFORMANCE
Slide 61: Individualisation & Classic
I N D I V I D UA L I S AT I O N & C L A S S I C BESPOKE PRE-DEFINED
Slide 62: Offer Structure – One-offs, Bespoke, Restoration
I N D I V I D UA L I S AT I O N & C L A S S I C | Offer structure ONE-OFFS BESPOKE RESTOR ATION
Slide 63: Offer Structure – Vehicles
I N D I V I D UA L I S AT I O N & C L A S S I C | Offer structure VEHICLES GLOBAL LIMITED VEHICLES MARKE T LIMITED VEHICLES *see consumption data at the end of presentation
Slide 64: Offer Structure – Options
I N D I V I D UA L I S AT I O N & C L A S S I C | Offer structure OPTIONS EX TERIOR DESIGN INTERIOR DESIGN PAINT TO SAMPLE PERFORMANCE KITS
Slide 65: Offer Structure – Equipment
I N D I V I D UA L I S AT I O N & C L A S S I C | Offer structure EQUIPMENT CHARGING UTILIT Y ACCESSORIES
Slide 66: Offer Structure – Classic Parts
I N D I V I D UA L I S AT I O N & C L A S S I C | Offer structure CL AS S I C PARTS ICONS FAMILY LEGENDS HERO 356 914 924 944 959 BOXSTER/CAYMAN (986,987) 968 CARRERA GT 911 (901 – 997) CAYENNE (E1) 928 918 SPYDER
Slide 67: 911 Speedster (993) Sonderwunsch
911 SPEEDSTER (993) SONDERWUNSCH
Slide 68: The Sonderwunsch Process
I T I S M O R E T H A N A P R O D U C T | It’s an experience consisting of three phases while we support you during the entire process THE SONDERWUNSCH PROCESS 1 | PRE-ALIGNMENT 2 | CONCEPT PHASE 3 | REALISATION PHASE Customer is requesting Sonderwunsch Price Individual price depending on at the Por
Slide 69: Ideation to Hand Over & Experience
I D E AT I O N & I N S P I R AT I O N CONCEPT & DESIGN R E A L I S AT I O N & F I N E T U N I N G HAND OVER & EXPERIENCE
Slide 70: Porsche
PORSCHE
Slide 71: 911 Sally Special Sonderwunsch
9 1 1 S A L LY S P E C I A L SONDERWUNSCH
Slide 72: Ja, das ist Porsche
\ | | Ue fi 1c _— el oo JA, das ist PORSCHE
Slide 73: Porsche
PORSCHE
Slide 74: Taycan Turbo S Celestial Jade
TAYC A N T U R B O S C E L E S T I A L JA D E I N S P I R AT I O N V E H I C L E W I T H P O R S C H E A S I A PA C I F I C *see consumption data at the end of presentation
Slide 75: *see consumption data at the end of presentation
*see consumption data at the end of presentation
Slide 76: Taycan Turbo K-Edition
TAYC A N T U R B O K- E D I T I O N MARKET EDITION WITH PORSCHE KORE A *see consumption data at the end of presentation
Slide 77: Porsche
PORSCHE
Slide 78: 911 GT3 RS Tribute to Jo Siffert
911 GT3 RS TRIBUTE TO JO SIFFERT I N S P I R AT I O N V E H I C L E WITH PORSCHE SWITZERLAND *see consumption data at the end of presentation
Slide 79: *see consumption data at the end of presentation
*see consumption data at the end of presentation
Slide 80: 911 Turbo 50 Years Heritage Design Package
911 TURBO 50 YEARS H E R I TA G E D E S I G N PA C K A G E *see consumption data at the end of presentation
Slide 81: Porsche
PORSCHE
Slide 82: 911 Turbo 50 Years Heritage Design Package
911 TURBO 50 YEARS H E R I TA G E D E S I G N PA C K A G E *see consumption data at the end of presentation
Slide 83: Carrera GT Sonderwunsch
CARRERA GT SONDERWUNSCH PORSCHE
Slide 84: Carrera GT Sonderwunsch
CARRER A GT SONDERWUNSCH
Slide 85: Paint to Sample
PAINT TO SAMPLE PORSCHE
Slide 86: Performance
P E R FO R M A N C E
Slide 87: Outdoor Equipment
OUTDOOR EQUIPMENT
Slide 88: Sport Equipment
SPORT EQUIPMENT
Slide 89: Winter Equipment
WINTER EQUIPMENT
Slide 90: Safety Equipment
SAFET Y EQUIPMENT
Slide 91: Entertainment Equipment
E N T E R TA I N M E N T E Q U I P M E N T
Slide 92: Best Friends Equipment
BEST FRIENDS EQUIPMENT PORSCHE
Slide 93: Petrol Head Equipment
PETROL HEAD 3c Sa PORSCHE
Slide 94: Love Equipment
eh EQUIPMENT © amg PORSCHE
Slide 95: Brand Differentiation and Highly Profitable Business
LIMITED OFFER AVA I L A B L E O F F E R BR AND H I G H LY P R O F I TA B L E D I F F E R E N T I AT I O N BUSINESS
Slide 96: Limited Series and Option Packages
LIMITED OFFER AVA I L A B L E O F F E R LIMITED SERIES O P T I O N PAC K AG E S
Slide 97: Paint to Sample Dreams & Legends Colours
LIMITED OFFER AVA I L A B L E O F F E R PA I N T TO S A M P L E DREAMS & LEGEND COLOURS DREAMS Provence Madeira Gold Metallic Lugano Blue Gentian Blue Metallic Frozen Blue Metallic Carmine Red LEGENDS Slate Grey Neo Oak Green Metallic Neo Montego Blue Metallic Aventurine Green Metallic Chalk
Slide 98: Sonderwunsch Exclusive Manufaktur
LIMITED OFFER AVA I L A B L E O F F E R SONDERWUNSCH E XC LU S I V E M A N U FA K T U R
Slide 99: Sales More Than Doubled Since 2019 Realignment
Since the realignment of I N D I V I D UA L I S I E R U N G & C L A S S I C in 2019, sales have more than doubled. D E V E LO P M E N T O F TOTA L T U R N OV E R F R O M I N D I V I D U A L I S AT I O N & C L A S S I C ( I L LU ST R AT I V E ) +>100% 2019 2020 2021 2022 2023 S TR ATEGIC [UP]SCALING
Slide 100: Exclusive Manufaktur Per-Vehicle Revenue Up Over 100%
E XC LU S I V E M A N U FA K T U R has been a major driver of our success, with per-vehicle revenue increasing by over 100%. D E V E LO P M E N T O F AV E R AG E T U R N OV E R F R O M E XC LU S I V E M A N U FA K T U R P E R C A R ( I L LU ST R AT I V E ) +>100% 2019 2020 2021 2022 2023 2024 (SEPTE
Slide 101: Paint to Sample Has Evolved into a Global Phenomenon
PA I N T TO S A M P L E has evolved into a global phenomenon, attracting unprecedented customer attention and demand. DEVELOPMENT OF VEHICLE DELIVERIES WITH PAINT TO SAMPLE (ILLUSTR ATIVE) + 700% + 300% 2019 2020 2021 2022 2023 2024 >>> 2028 (FORECAST) (FORECAST) EXCLUSIVE [UP]SCALING MANUFAK TUR S
Slide 102: Sonderwunsch Wait Times Reflect High Demand
The current wait times for the S O N D E R W U N S C H products reflect the high demand and indicates the sales potential PRODUCT OFFER WA I T I N G T I M E & R E S T R I C T I O N S ONE-OFFS > 8 years BESPOKE < 3 years R E S TO R AT I O N > 2 years MARKET LIMITED VEHICLES > 3 years DELIVERY limited
Slide 103: Individualisation & Classic [Up]Scaling Strategy
S C A L E E X I S T I N G I N D I V I D U A L I S AT I O N O F F E R C R E AT E N E W I N D I V I D U A L I S AT I O N D I M E N S I O N S I N D I V I D UA L I S AT I O N & C L A S S I C [ U P ] S C A L I N G S T R AT E GY C R E AT E N E W E X P E R I E N C E S MA XI MI SE I MPACT ON B R AN D
Slide 104: [Up]Scaling Strategy Targets
S C A L E E X I S T I N G I N D I V I D U A L I S AT I O N O F F E R C R E AT E N E W I N D I V I D U A L I S AT I O N D I M E N S I O N S 250 % more ONE-OFF projects/year 300 % more PAINT TO SAMPLE vehicles/year 250 % more BESPOKE vehicles/year HOLISTIC campaigns for LIFESTYLE PRODUCTS 300 % more M
Slide 105: Strategy Landscape
We maintain a proactive approach to strategy refinement and development, to align with the dynamic demands and evolving needs of our customers [U P ]S C A L I N G I N D I V IDUAL ISAT ION & C L A S S I C ADDITIONAL S T R AT E G Y PROJECTS I N D I V I D UA L I S AT I O N & C L A S S I C | S T R AT E
Slide 106: Place, Promotion, Product, Process
P L AC E P R O M OT I O N LIVE UP TO THE INCREASING DESIRE TO I N D I V I D UA L I S E O N E ’ S P O R S C H E AND LE VER AGE THE MARKE T POTENTIAL . P R O D U CT PROCESS
Slide 107: It's Not What You Buy, It's What You Buy Into
FREEDOM OF PORSCHE FAMILY SELF-EXPRESSION AS COMMUNITY IT‘S NOT WHAT YOU BUY, IT‘S WHAT YOU BUY INTO. ICONIC, MOST EXCITING PERSONAL PRODUCT EXPERIENCES RESPONSIBLE CORPORATE CITIZEN
Slide 108: Porsche
PORSCHE
Slide 109: Insights Software
Ee. 04 INSIGHTS SOFTWARE Z O05 QS8A INVESTOR RELATIONS PORSCHE
Slide 110: The New 911
THE NEW 911 *see consumption data at the end of presentation
Slide 111: The Principal 911
T H E P R I N C I PA L 9 1 1 ICONIC OUTSTANDING GOOD DAY-TO- HIGH SOCIAL DESIGN PERFORMANCE DAY USABILIT Y ACCEPTANCE
Slide 112: Technological Milestones
oss aaa! eM . TECHNOLOGICAL MILESTONES PORSCHE
Slide 113: Technological Milestones
1963 1972 1974 THE S TA R T I N G PORSCHE #1 THE RS-ER A GOES TURBO TECHNOLOGICAL MILESTONES 1988 1997 2015 4 -W H E E L- D R I V E FROM AIR TO TURBO IN FO R 9 1 1 WAT E R C O O L I N G E V E RY C A R R E R A
Slide 114: Design-DNA, Motorsport Legend, Childhood Dream
DESIGN-DNA MOTORSPORT LEGEND CHILDHOOD DREAM 911 COLLECTOR‘S ITEM TECHNOLOGY PIONEER INDIVIDUAL DREAM CAR
Slide 115: *see consumption data at the end of presentation
911 *see consumption data at the end of presentation
Slide 116: Model Range 911
MODEL R ANGE 911 LIMITED MODELS OFFROAD RACETRACK CORE MODELS The 911 is the only car that you can drive from an African safari to BASE Le Mans, then to the theatre and MODELS onto the streets of New York. *see consumption data at the end of presentation
Slide 117: Highlights New 911
HIGHLIGHTS NEW 911 SHARPENED DESIGN ELECTRIFIED DRIVETR AIN D I G I TA L DRIVER EXPERIENCE HIGH I N D I V I D U A L I Z AT I O N *see consumption data at the end of presentation
Slide 118: Motivation Hybridization
M OT I VAT I O N H Y B R I D I Z AT I O N FUTURE EMISSION PERFORMANCE STANDARDS EFFICIENCY M A K E T H E E M OT I O N A L F L AT- S I X F U T U R E R E A DY
Slide 119: T-Hybrid Drivetrain
T- H Y B R I D D R I V E T R A I N NEW 3.6 l B6 ENGINE 400V BAT TERY LIGHT WEIGHT FIRST ELECTRIC E-MOTOR INTEGR ATED IN TURBO GE AR BOX CHARGER
Slide 120: Take-off Acceleration
TA K E O F F AC C E L E R AT I O N DISTANCE AF TER 2.5 SECONDS. 0-100 km/h Launch Control Max. power: 353 kW (480 HP) 3.4 s Max. torque : 570 Nm 14.5 m Max. power: 398 kW (541 HP) 3.0 s Max. torque : 610 Nm 21.5 m + 7.0 m *see consumption data at the end of presentation
Slide 121: Active Aerodynamics and Chassis Systems
AC T I V E A E R O DY N A M I C S A N D C H A S S I S SYS T E M S
Slide 122: Lap Time Nordschleife
L AP TIME NORDSCHLEIFE 7:16.93 min - 8.7 s
Slide 123: Porsche Driver Experience
PORSCHE DRIVER EXPERIENCE 12.6 - I N C H C U R V E D D I S P L AY 10.9- I N C H C E N T R E D I S P L AY IN-CAR VIDEO A P P L E C A R P L AY ANDROID AUTO VOICE PILOT
Slide 124: Individualization
I N D I V I D UA L I Z AT I O N >100 >400 >120 I N D I V I D UA L I Z AT I O N O P T I O N S E XCLUSIVE MANUFAK TUR OPTIONS PAI N T TO S AMPLE- COLOUR S
Slide 125: Highlights New Carrera T
HIGHLIGHTS NEW 911 CARRER A T PURISM & EMOTION SPORTY DRIVING FUN MANUAL TRANSMISSION CARRERA T PA C K A G E
Slide 126: Highlights New GT3
HIGHLIGHTS NEW 911 GT3 TR ACK FOCUS A E R O DY N A M I C S AND DESIGN HIGH-SPEED N AT U R A L LY- A S P I R AT E D E N G I N E W E I S S A C H PA C K A G E
Slide 127: Highlights New GT3 Touring Package
H I G H L I G H T S N E W 9 1 1 G T 3 T O U R I N G - PAC K AG E MAXIMIZED DRIVING FUN IMPROVED D AY-T O - D AY U S A B I L I T Y HIGH-SPEED N AT U R A L LY- A S P I R AT E D E N G I N E LIGHT WEIGHT PA C K A G E
Slide 128: Pricing
PRICING € 128,700 € 141,700 € 170,600 € 178,800 € 209.000 Carrera Carrera T Carrera 9.8 % Carrera 4 GT3 / 9.6 % GTS GTS with Touring 8.1 % 6.7 % 5.1 % Package € 142,800 € 155,800 € 184,700 € 192,900 Carrera 911 Carrera T Carrera Targa 4 GTS/ Cabriolet Cabriolet 8.9 % 8.7 % GTS Carrera 4.4 % Cabriole
Slide 129: See You on the Road!
SEE YOU ON THE ROAD! *see consumption data at the end of presentation
Slide 130: Q&A Investor Relations
= Q4 INSIGHTS SOFTWARE 05 Q&A INVESTOR RELATIONS ANRa PORSCHE
Slide 131: Fireside Chat with Sajjad Khan
F I R E S I D E - C H AT W I T H S A JJA D K H A N SA JJAD KHAN ▪ Head of newly established Car-IT division (since November 2023) ▪ Board member for connectivity, infotainment and integration of third party ecosystems into vehicle ▪ Based at the Porsche Development Centre in Weissach
Slide 132: Insights Software Q&A Investor Relations
L= O4 INSIGHTS SOFTWARE Q5 Q&A INVESTOR RELATIONS ANRa PORSCHE
Slide 133: Consumption and emissions data
Macan (WLTP): Electrical consumption combined: 19.8 – 17.0 kWh/100 km; CO₂ emissions combined: 0 g/km; CO₂ class: A; Status 10/2024 Macan 4 (WLTP): Electrical consumption combined: 21.1 – 17.9 kWh/100 km; CO₂ emissions combined: 0 g/km; CO₂ class: A; Status 10/2024 Macan 4S (WLTP): Electrical consum
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