Mahle-metal Leve S.a. · BMFBOVESPA:LEVE3
Mahle-metal Leve — Mahle — Press conference on the 2016 business year
19 slides from Mahle-metal Leve's conference presentation, Apr 26, 2017
Slide 1: Press conference on the business development of the MAHLE Group for 2016
Press conference on the business development of the MAHLE Group for the 2016 business year April 26, 2017 1 © MAHLE
Slide 2: Strategic decisions characterize the 2016 business year
Press conference 2017 Strategic decisions characterize the 2016 business year 2 MAHLE GmbH, Press conference on the 2016 business year, April 26, 2017 © MAHLE
Slide 3: Business development of the MAHLE Group in 2016: sales
Press conference 2017 Business development of the MAHLE Group in 2016 Sales development [in million EUR] 14,000 12,322 12,000 11,486 10,000 +7% 8,000 6,000 4,000 2,000 0,000 2015 2016 Further strong growth of 7.3% in 2016 3 MAHLE GmbH, Press conference on the 2016 business year, April 26, 2017 © MAH
Slide 4: Investments in research and development
Press conference 2017 Business development of the MAHLE Group in 2016 Investments in research and development [in million EUR] 753 657 +15% 2015 2016 Innovative strength bolstered in new product areas 4 MAHLE GmbH, Press conference on the 2016 business year, April 26, 2017 © MAHLE
Slide 5: Sales development of the new Mechatronics business segment
Press conference 2017 Sales development of the new Mechatronics business segment [in million EUR] 400 374 350 321 +16% 300 250 200 2015 2016 Strong growth in the strategic Mechatronics business segment 5 MAHLE GmbH, Press conference on the 2016 business year, April 26, 2017 © MAHLE
Slide 6: Powertrain technology—MAHLE scenario 2030
Press conference 2017 Powertrain technology—MAHLE scenario 2030 Passenger cars and light commercial vehicles worldwide 2030 forecast: production of around 108 million passenger cars and light commercial vehicles—approx. 97 million will run with combustion engines 6 MAHLE GmbH, Press conference on th
Slide 7: Sales: impact of euro exchange rate effect and first consolidation
Press conference 2017 Sales: impact of euro exchange rate effect and first consolidation [in million EUR] +836 14,000 (+7.3%) +411 12,322 +529 12,000 11,486 –104 10,000 Exchange rate Changes to the Organic effect consolidation growth 8,000 group excluding exchange rate ≈ effect 6,000 2015 2016 7 MAH
Slide 8: 2016 sales by business segment
Press conference 2017 2016 sales by business segment [in million EUR] Group sales 2016: EUR 12,322 million Profit centers 1,882 Engine Systems and 2,683 Components Mechatronics 374 Aftermarket 899 Filtration and Engine 2,191 Peripherals Thermal Management 4,293 8 MAHLE GmbH, Press conference on the
Slide 9: 2016 sales by region
Press conference 2017 2016 sales by region [in %] Group sales 2016: EUR 12,322 million Africa < 1% Asia/Pacific 19% South America 5% 50% Europe North America 26% 9 MAHLE GmbH, Press conference on the 2016 business year, April 26, 2017 © MAHLE
Slide 10: Key earnings figures
Press conference 2017 Business development of the MAHLE Group in 2016 Key earnings figures 10 MAHLE GmbH, Press conference on the 2016 business year, April 26, 2017 © MAHLE
Slide 11: Capital expenditure on tangible fixed assets
Press conference 2017 Business development of the MAHLE Group in 2016 Capital expenditure on tangible fixed assets (excluding first consolidation) [in million EUR] Africa > 1% 564 563 Asia/Pacific 21% 47% Europe South America 7% North America 25% 2015 2016 11 MAHLE GmbH, Press conference on the 2016
Slide 12: MAHLE technologies for significant CO2 reductions
Press conference 2017 Strategy and technology With the MAHLE portfolio alone, a further reduction of around ten percent in CO2 emissions can be achieved for the combustion engine. MAHLE technologies for significant CO2 reductions 12 MAHLE GmbH, Press conference on the 2016 business year, April 26, 2
Slide 13: Alternative fuels are the fastest route to reducing CO2
Press conference 2017 Strategy and technology The monovalent CNG engine from MAHLE reduces CO2 emissions by 25% (WLTC). Alternative fuels are the fastest route to reducing CO2 13 MAHLE GmbH, Press conference on the 2016 business year, April 26, 2017 © MAHLE
Slide 14: MAHLE solutions improve the competitiveness of electric vehicles
Press conference 2017 Strategy and technology Fast charging without damaging the batteries through MAHLE battery cooling systems MAHLE solutions improve the competitiveness of electric vehicles 14 MAHLE GmbH, Press conference on the 2016 business year, April 26, 2017 © MAHLE
Slide 15: Thermal management is an enabler for e-mobility
Press conference 2017 Strategy and technology Integrated and intelligent thermal management is a prerequisite for establishing e-mobility. Thermal management is an enabler for e-mobility 15 MAHLE GmbH, Press conference on the 2016 business year, April 26, 2017 © MAHLE
Slide 16: Electric drive solutions from MAHLE are in demand worldwide
Press conference 2017 Strategy and technology Highly efficient drive systems, power electronics, and electric auxiliary components from MAHLE are experiencing global demand. Electric drive solutions from MAHLE are in demand worldwide 16 MAHLE GmbH, Press conference on the 2016 business year, April 2
Slide 17: MAHLE expands its holistic systems competence for e-mobility
Press conference 2017 Strategy and technology Strategically, we have taken a major step toward reaching our goal of having the holistic systems competence for electrification and e-mobility within our company. MAHLE expands its holistic systems competence for e-mobility 17 MAHLE GmbH, Press conferen
Slide 18: MAHLE solutions for the environment—even beyond the powertrain
Press conference 2017 Strategy and technology With R744 air conditioning systems, we now offer an environmentally- friendly response to the European Union’s refrigerant guidelines. MAHLE solutions for the environment—even beyond the powertrain technology 18 MAHLE GmbH, Press conference on the 2016 b
Slide 19: MAHLE innovations for combustion engine and electric vehicles
Press conference 2017 MAHLE innovations for combustion engine and electric vehicles 19 MAHLE GmbH, Press conference on the 2016 business year, April 26, 2017 © MAHLE