Volvo Ab Class A · OMXSTO:VOLV_A
Volvo Ab Class A — AB Volvo — Investor Presentation (February 2011)
29 slides from Volvo Ab Class A's investor presentation, Feb 22, 2011
Slide 1: AB Volvo Group Presentation 2011
AB Volvo Group Presentation 2011 1 2011-02-22
Slide 2: Welcome to Volvo Group
Welcome to Volvo Group Volvo Group is one of the world's leading suppliers of transport solutions for commercial use. We also provide complete solutions for financing and service. AB Volvo Group Presentation 2011 2 2011-02-22
Slide 3: Mission
Mission By creating value for our customers we create value for our shareholders. We use our expertise to create transport-related hard and soft products of superior quality, safety and environmental care for demanding customers in selected segments. We work with energy, passion and respect for the
Slide 4: Our vision
Our vision The Volvo Group’s vision is to be valued as the world’s leading supplier of commercial transport solutions AB Volvo Group Presentation 2011 4 2011-02-22
Slide 5: Corporate Values
Corporate Values AB Volvo Group Presentation 2011 5 2011-02-22
Slide 6: Corporate Culture
Corporate Culture The Volvo Way is a guide for our behavior as leaders and team members. It shows what we stand for and want to achieve. We shall work towards profitable growth with … AB Volvo Group Presentation 2011 6 2011-02-22
Slide 7: Segments
Segments Volvo Trucks Renault Trucks UD Trucks Mack Trucks Eicher * Construction Buses Equipment Volvo Penta Mack Trucks Volvo Aero Financial Services *) 50% of the joint-venture company with Eicher Motor Limited was consolidated in the Volvo Group from August 1st 2008 AB Volvo Group Presentation 20
Slide 8: Segments 2010
Segments 2010 Total Sales: SEK 265 bn Volvo Aero 3% Financial services 3% Volvo Penta 3% Construction Equipment 20% Trucks 63% Buses 8% AB Volvo Group Presentation 2011 8 2011-02-22
Slide 9: Volvo Group
Volvo Group Construction Financial Trucks Buses Equipment Volvo Penta Volvo Aero Services Volvo 3P Volvo Powertrain Volvo Parts Volvo Logistics Volvo Business Services Volvo Information Technology Volvo Group Real Estate, Volvo Technology AB Volvo Group Presentation 2011 9 2011-02-22
Slide 10: Sales and Employees Worldwide 2010
Sales and Employees Worldwide 2010 EUROPE NORTH AMERICA Sales 39% 53,312 Sales 18% 58% ASIA 12,844 14% Sales 25% 18,535 20% SOUTH AMERICA Sales 11% 4,322 OTHER 5% Sales 7% 2,396 3% AB Volvo Group Presentation 2011 10 2011-02-22
Slide 11: Global Operations
Global Operations Production facilities Volvo Trucks Renault Trucks UD Trucks Mack Trucks Eicher* Buses Construction Equipment Volvo Penta Volvo Aero Volvo Powertrain *) 50/50 owned joint venture with Eicher Motors AB Volvo Group Presentation 2011 11 2011-02-22
Slide 12: Production in Sweden
Production in Sweden Umeå Arvika Köping Eskilstuna Säffle Hallsberg Uddevalla Vara Skövde Linköping Trollhättan Göteborg Borås Braås AB Volvo Group Presentation 2011 12 2011-02-22
Slide 13: Production in Europe
Production in Europe Excl. Sweden Kongsberg Kaluga Hameln Gent Wroclaw Blainville Konz-Könen Bourg-en-Bresse Limoges Belley Venissieux AB Volvo Group Presentation 2011 13 2011-02-22
Slide 14: Production in North and South America
Production in North and South America St Claire St Eustache Plattsburgh Newington Shippensburg Macungie New River Valley Hagerstown Lexington Mexico City Las Tejerias Pederneiras Curitiba AB Volvo Group Presentation 2011 14 2011-02-22
Slide 15: Production in Asia and Australia
Production in Asia and Australia Changwon Kounosu Hanyu Linyi Wuxi Ageo Xi’an Shanghai Pithampur* Hangzhou Bangalore Brisbane *50/50 owned joint venture with Eicher Motors AB Volvo Group Presentation 2011 15 2011-02-22
Slide 16: Strategies
Strategies AB Volvo Group Presentation 2011 16 2011-02-22
Slide 17: Volvo Group Financial Performance 2010
Volvo Group Financial Performance 2010, SEK bn Net Sales Operating income 264.7 18.0 06 07 08 09 10 06 07 08 09 10 AB Volvo Group Presentation 2011 17 2011-02-22
Slide 18: Trucks
Trucks 2010, SEK bn Net Sales Operating income 187.9 167.3 10.1 06 07 08 09 10 06* 07 08 09 10 * Including adjustment of goodwill equal to -1,7 SEK bn. AB Volvo Group Presentation 2011 18 2011-02-22
Slide 19: Volvo Trucks
Volvo Trucks Deliveries Change 2010 % Europe 29 635 50 – Western Europe 23 009 39 – Eastern Europe 6 626 107 North America 12 749 59 South America 18 639 80 Asia 10 071 81 Others 4 135 11 Total 75 229 59 AB Volvo Group Presentation 2011 19 2011-02-22
Slide 20: Renault Trucks
Renault Trucks Deliveries Change 2010 % Europe 35 867 22 – Western Europe 33 206 21 – Eastern Europe 2 661 31 North America 54 -88 South America 656 14 Asia 3 448 92 Others 5 563 6 Total 45 588 22 AB Volvo Group Presentation 2011 20 2011-02-22
Slide 21: UD Trucks
UD Trucks Deliveries Change 2010 % Europe 0 -100 North America 1 010 18 South America 300 -33 Asia 23 908 43 Others 4 130 19 Total 29 348 36 AB Volvo Group Presentation 2011 21 2011-02-22
Slide 22: Mack Trucks
Mack Trucks Deliveries Change 2010 % North America 10 649 27 South America 1 888 55 Asia 47 -91 Others 1 060 -7 Total 13 465 21 AB Volvo Group Presentation 2011 22 2011-02-22
Slide 23: Eicher
Eicher Deliveries Change 2010 % Asia 16 359 61 Other 0 0 Total 16 359 61 50% of the joint-venture company with Eicher Motor Limited was consolidated in the Volvo Group from August 1st 2008 AB Volvo Group Presentation 2011 23 2011-02-22
Slide 24: Buses
Buses 2010, SEK bn Net Sales Operating income 20.5 0.8 06 07 08 09 10 06 07 08 09 10 AB Volvo Group Presentation 2011 24 2011-02-22
Slide 25: Construction Equipment
Construction Equipment 2010, SEK bn Net Sales Operating income 53.8 6.2 06 07 08 09 10 05 06 07 08 09 10 AB Volvo Group Presentation 2011 25 2011-02-22
Slide 26: Volvo Penta
Volvo Penta 2010, SEK bn Net Sales Operating income 8.7 0.6 06 07 08 09 10 06 07 08 09 10 AB Volvo Group Presentation 2011 26 2011-02-22
Slide 27: Volvo Aero
Volvo Aero 2010, SEK bn Net Sales Operating income 7.7 0.3 06 07 08 09 10 06 07 08 09 10 AB Volvo Group Presentation 2011 27 2011-02-22
Slide 28: Financial Services
Financial Services 2010, SEK bn Credit portfolio Operating income 84.6 0.2 06 07 08 09 10 05 06 07 08 09 10 AB Volvo Group Presentation 2011 28 2011-02-22
Slide 29: VOLVO
VOLVO