Bayerische Motoren Werke Ag · XETR:BMW
Bayerische Motoren Werke — BMW Group — Investor Presentation (December 2015)
12 slides from Bayerische Motoren Werke's investor presentation, Dec 15, 2015
Slide 1: Sneak Preview Presentation
15 December 2015 SNEAK PREVIEW. PRESENTATION. DR. FRIEDRICH EICHINER MEMBER OF THE BOARD OF MANAGEMENT OF BMW AG, FINANCE
Slide 2: Agenda
AGENDA. Current sales status Outlook for 2016 Sneak Preview – Dr. Friedrich Eichiner Page 2
Slide 3: Guidance 2015 confirmed – positive business development despite challenges
GUIDANCE 2015 CONFIRMED – POSITIVE BUSINESS DEVELOPMENT DESPITE CHALLENGES. BMW Group Q3 2015 Q3 2014 Solid increase of EBT compared to previous year 7,114 m. € 6,818 m. € Automotive Segment Solid sales increase compared to previous year 1,645 k units 1,530 k units Significant increase of revenues a
Slide 4: Steady growth – sales November YTD
STEADY GROWTH – SALES NOVEMBER YTD. 2,033,948 + 6.9 % 1,728,553 + 5.8 % 302,091 + 13.8 % 3,304 - 7.5 % 129,466 + 11.2 % Sneak Preview – Dr. Friedrich Eichiner Page 4
Slide 5: Positive sales trend for X1 and 7 Series after launch in October
POSITIVE SALES TREND FOR X1 AND 7 SERIES AFTER LAUNCH IN OCTOBER. X1 WILL BE ONE OF THE GROWTH DRIVERS IN 2016. Sneak Preview – Dr. Friedrich Eichiner Page 5
Slide 6: China still biggest single market, with more price sensitivity
CHINA STILL BIGGEST SINGLE MARKET, WITH MORE PRICE SENSITIVITY. STRONG SALES INCREASE IN EUROPE. Americas Europe Asia Rest of world USA Mainland China 365,917 + 9.7 % 425,657 + 4.9 % + 2.4 % + 4.5 % +5.3 % 902,749 622,067 447,526 60,201 Retail BMW, MINI, Rolls-Royce [units] 01-11/2015 comp. to prev.
Slide 7: CO2 regulation will expedite the change to electric vehicles
CO2 REGULATION WILL EXPEDITE THE CHANGE TO ELECTRIC VEHICLES. DIESEL DRIVETRAINS REMAIN CRUCIAL TO MEET THE EU-LIMITS. Worldwide vehicle mix Share of automobiles Combustion engines 0 2000 2010 2020 2030 2040 2050 Source: United Nations, Global Insight, Credit Suisse, BMW estimations
Slide 8: Agenda
AGENDA. Current sales status Outlook for 2016 Sneak Preview – Dr. Friedrich Eichiner Page 8
Slide 9: Positive trend in 2016 should continue, however slightly less dynamic in China
POSITIVE TREND IN 2016 SHOULD CONTINUE. HOWEVER, SLIGHTLY LESS DYNAMIC IN CHINA. Gross domestic product; 2015 2016 Est. overall global growth: +3.6% YTD + 6.9 % - 3.8 % + 1.5 % 2015 2016 + 2.5 % 2015 2016 2015 2016 + 7.4 % 2015 2016 - 2.9 % 2015 2016 Source: Consensus Forecasts, Dec. 2015 Sneak Prev
Slide 10: Acquisition of mapping and location service 'HERE'
ACQUISITION OF MAPPING AND LOCATION SERVICE 'HERE'. HIGH-DEFINITION MAPS ARE THE BASIS FOR FUTURE MOBILITY. HERE provides high-definition maps and thus the basis for new driving assistance systems up to highly-automated driving. The combination with real-time vehicle data optimizes traffic security
Slide 11: Strategic realignment: focus areas for our future success
STRATEGIC REALIGNMENT: FOCUS AREAS FOR OUR FUTURE SUCCESS. BRAND MANAGEMENT SYSTEMATIC ELECTRO-MOBILITY DIGITALIZATION & DESIGN LEADERSHIP CUSTOMER FOCUS Sneak Preview – Dr. Friedrich Eichiner Page 11
Slide 12: Sneak Preview Q&A
15 December 2015 SNEAK PREVIEW. Q&A. WITH DR. FRIEDRICH EICHINER, FACILITATED BY NORBERT MAYER