Schaeffler Ag · XETR:SHA0
Schaeffler — Deutsche Bank dbAccess AutoTech Day 2018
25 slides from Schaeffler's conference presentation, Jun 22, 2018
Slide 1: Schaeffler AG dbAccess AutoTech Day
Schaeffler AG dbAccess AutoTech Day 22nd June 2018; Winchester House, London M. Zink & Dr. J. Schröder CEO Automotive OEM Schaeffler AG |President Business Division E-Mobility
Slide 2: Today's speakers – Matthias Zink & Dr. Jochen Schröder
Schaeffler at a glance Today's speakers – Matthias Zink & Dr. Jochen Schröder Matthias Zink (49) Dr. Jochen Schröder (47) CEO Automotive President Business Division E-Mobility 2 June 22, 2018 Schaeffler AG | dbAccess AutoTech Day
Slide 3: Transformation continues – E-Mobility in focus
Schaeffler at a glance Transformation continues – E-Mobility in focus New business division E-Mobility Three regional E-Mobility competence centers 64%1) 13%1) 23%1) Divisions Automotive Automotive Industrial Bühl, Germany OEM Aftermarket Business Divisions Engine systems Europe Europe Wooster, USA
Slide 4: Strong Automotive OEM Division – EUR 9bn sales, number 2 in patent registrations
Overview 2 Trends &Automotive Strategies OEM Strong Automotive OEM Division – EUR 9bn sales, number 2 in patent registrations Continuous sales growth in Automotive OEM (in EUR bn) Sales by division and region in 2017 (in %) 9.0 21.5 8.3 8.5 31.0 7.5 46.8 44.5 6.7 21.5 17.6 4.6 12.5 Transmission E-Mo
Slide 5: Division Automotive – Broad product portfolio along the entire powertrain and chassis
Overview Automotive OEM Division Automotive – Broad product portfolio along the entire powertrain and chassis 5 June 22, 2018 Schaeffler AG | dbAccess AutoTech Day
Slide 6: Holistic system understanding on powertrain and vehicle level
Overview Automotive OEM Holistic system understanding on powertrain and vehicle level Virtual testing Driving dynamics & comfort Torsional vibrations NVH & acoustics Fleet simulation Thermal management Fuel efficiency 6 June 22, 2018 Schaeffler AG | dbAccess AutoTech Day
Slide 7: Automotive OEM – Continuous expansion of competencies
Overview Automotive OEM Automotive OEM – Continuous expansion of competencies Automotive chronology Unique selling points Exemplary highlights Strong mechanical background with a high degree of vertical integration Operational and manufacturing excellence with a global production Complexity foot
Slide 8: Powertrain scenario – The market is moving towards the Accelerated scenario
Strategy “Mobility for tomorrow” Powertrain scenario – The market is moving towards the Accelerated scenario Accelerated Scenario ICE HEV EV Global vehicle production [in mn units] 117 70% 110 102 12% 95 30% 4% 11% 33% 70% 40% 95% 86% 55% 30% 2017 2020 e 2025 e 2030 e Source: IHS and Schaeffler Assu
Slide 9: Powertrain scenario – Well to Wheel aspects can't be ignored
Strategy “Mobility for tomorrow” Powertrain scenario – Well to Wheel aspects can't be ignored Accelerated Scenario ICE HEV EV Well to Wheel Global vehicle production [in mn units] New eco-systems require holistic competences across the entire energy chain from energy generation to energy consumption
Slide 10: Powertrain scenario – Regional developments will differ greatly
Strategy “Mobility for tomorrow” Powertrain scenario – Regional developments will differ greatly Accelerated Scenario ICE HEV EV Regional Accelerated Scenario in 2030 ICE HEV EV Global vehicle production [in mn units] Global vehicle production [in mn units] 117 110 37 102 12% 95 30% 4% 11% 28 37% 33
Slide 11: Powertrain scenario – More than just assumptions
Strategy “Mobility for tomorrow” Powertrain scenario – More than just assumptions Balancing the scale – No regulatory impact ICE HEV EV Key findings 20171): CO2 Emissions EU 20171) New cars sold emitted on average 118.5 g CO2/km (+0.4 g/km ICE / Petrol (49,4%) compared to 2016) 121,6 g/km ICE / Di
Slide 12: Powertrain scenario – Regulations in 2021 will accelerate the market change
Strategy “Mobility for tomorrow” Powertrain scenario – Regulations in 2021 will accelerate the market change Balancing the scale – Fines will impact OEM offering ICE HEV EV Key assumptions 2021: CO2 Emissions EU 20212) The average fuel efficiency of petrol ICE / Petrol & diesel cars improve but mo
Slide 13: Powertrain scenario – Hybrid Technology will become key to achieve regulatory equilibrium
Strategy “Mobility for tomorrow” Powertrain scenario – Hybrid Technology will become key to achieve regulatory equilibrium Balancing the scale – ICE optimization at its limit ICE HEV EV Key assumptions 2025: CO2 Emissions EU 20252) Fuel efficiency of petrol & diesel cars remains above target – ove
Slide 14: Automotive OEM – Product portfolio adjusting to market demand
Strategy “Mobility for tomorrow” Automotive OEM– Product portfolio adjusting to market demand ICE Product Portfolio ICE HEV BEV HEV/BEV Product Portfolio ICE HEV BEV P4 P2 P0 Mechanical and system knowhow remains key 14 June 22, 2018 Schaeffler AG | dbAccess AutoTech Day
Slide 15: Powertrain Matrix – Strong Position across all Powertrains
Product 2 TrendsPortfolio Automotive OEM & Strategies Powertrain Matrix – Strong Position across all Powertrains 15 June 22, 2018 Schaeffler AG | dbAccess AutoTech Day
Slide 16: E-Mobility – Our key growth accelerator
Product Portfolio Automotive OEM E-Mobility – Our key growth accelerator HEV/PHEV: P2 Hybrid modules (and hybrid transmissions) ICE HEV BEV Hybrid Module Hybrid Module Gen. 3 Hybrid Module Gen. 4 Gen. 2 with integrated HV/48 V with start-up element integrated e-Drive SOP 2017 SOP 2019 SOP 2020 SOP 2
Slide 17: E-Mobility – More than 30 customer projects and 8 series contracts
Product Portfolio Automotive OEM E-Mobility – More than 30 customer projects and 8 series contracts Today ICE HEV BEV More than 30 customer projects and 8 series contracts of which 2 Hybrid Modules and 6 E-Axles. 01/2018 01/2019 01/2020 01/2021 01/2022 SOP 17 June 22, 2018 Schaeffler AG | dbAccess A
Slide 18: E-Mobility – Getting system ready
Product Portfolio Automotive OEM E-Mobility – Getting system ready ICE HEV BEV Key aspects Strong mechanical background transfers to E-Mobility: First E-Axle Transmissions in SOP in 03/2018. Systems Successfully established development and integration capabilities for E- Machines & Power Electro
Slide 19: Schaeffler E-Mobility – Electric Machines Development & Production
Product Portfolio Automotive OEM Schaeffler E-Mobility – Electric Machines Development & Production Ready to produce by 2020 Stator Manufacturing Processes* E-Motor stamping with wave-winding technology key expertise of Schaeffler packetizing today BUY, option for MAKE Slot insulating prototyping Co
Slide 20: Engine systems – Opportunity through Diesel decline
Product Portfolio Automotive OEM Engine systems – Opportunity through Diesel decline Implications for Schaeffler (Engine content only) Key aspects Diesel engine Due to driving bans in European cities, Emissions the market share of diesel vehicles is 117.9 g/km CO2 Uncertainty due to driving bans
Slide 21: Transmission systems – More rapid automization of the transmission offers additional potential
Product Portfolio Automotive OEM Transmission systems – More rapid automization of the transmission offers additional potential Transmission market development Key aspects 70% IHS 06/ 2018 The rate of automization of transmissions is increasing rapidly, Automized Transmission also due to more hybr
Slide 22: Schaeffler Symposium – Sharing innovation with our customers
Product Portfolio Automotive OEM Schaeffler Symposium – Sharing innovation with our customers 11th Schaeffler Symposium 2018 in Baden-Baden Product Highlight – Schaeffler Mover Chassis meets Powertrain Key Facts Every four years Schaeffler invites industry specialists for an exclusive Urban vehicl
Slide 23: Chassis systems – Autonomy adds value to our Chassis portfolio
Product Portfolio Automotive OEM Chassis systems – Autonomy adds value to our Chassis portfolio Chassis Product Portfolio Key aspects Chassis megatrends include Autonomous Driving, Zero Fatalities, CO2 reduction and demographics Schaeffler offers wheel and chassis bearings as well as chassis act
Slide 24: Summary – Key messages
Summary Summary – Key messages Schaeffler's Accelerated scenario for 2030 is gradually becoming a reference in the 1 automotive industry The CO2 targets can only be achieved through the consistent optimization of the ICE as 2 well as the widespread electrification of the powertrain Our vehicle and p
Slide 25: IR Contact
IR Contact Thank you for your attention Investor Relations Phone: + 49 9132 82 4440 Email: ir@schaeffler.com Web: www.schaeffler.com/ir 25 June 22, 2018 Schaeffler AG | dbAccess AutoTech Day
Schaeffler — Deutsche Bank dbAccess AutoTech Day 2018 on 6ix