Slide 1: First Quarter 2023 Revenues
FIRST QUARTER 2023 REVENUES MAY 3, 2023
Slide 2: Safe Harbor Statement
SAFE HARBOR STATEMENT This document, in particular references to “FY 2023 Guidance”, contains forward Company’s vehicles; changes in local economic and political conditions; changes in looking statements. In particular, statements regarding future financial performance trade policy, the imposition o
Slide 3: Q1 2023 Operational and Financial Highlights
Q1 2023 OPERATIONAL AND FINANCIAL HIGHLIGHTS Net Revenues of €47.2B, Up 14% vs. Global LEV Sales Up 25% y-o-y to 137k €4.2B Annual Dividend Approved Q1 2022, due to 7% higher shipments Vehicles (North America LEV’s rose 83%, (€1.34 per Share), to be paid May 4 ‘23; and strong net pricing with positi
Slide 4: Revenues Up 14% as Supply Constraints Ease and Pricing Holds
REVENUES UP 14% AS SUPPLY CONSTRAINTS EASE AND PRICING HOLDS RESULTS FROM CONTINUING OPERATIONS • Consolidated Shipments up 7% Q1 2023 Q1 2022 vs. Q1 2022, primarily due to improvement in semiconductor order fulfilment Combined Shipments (1) (000 units) 1,538 1,420 + 8% • Net Revenues up 14% vs. Q1
Slide 5: Revenue Growth Driven by Positive Volume & Mix, Strong Net Pricing
REVENUE GROWTH DRIVEN BY POSITIVE VOLUME & MIX, STRONG NET PRICING NET REVENUES € billion + 14% 2.3 0.5 0.2 47.2 41.5 2.7 Volume & FX Q1 2022 Vehicle Net Price Other Q1 2023 Mix Translation Figures may not add due to rounding May 3, 2023 Q1 2023 Revenues | 5
Slide 6: Consolidated Shipment and Revenue Growth Across All Segments
CONSOLIDATED SHIPMENT AND REVENUE GROWTH ACROSS ALL SEGMENTS NORTH AMERICA ENLARGED EUROPE MIDDLE EAST & AFRICA SHIPMENTS NET REVENUES SHIPMENTS NET REVENUES COMBINED SHIPMENTS NET REVENUES (000 units) (€ billion) (000 units) (€ billion) (000 units) (€ billion) JV Consolidated 22.8 657 622 131 20.7
Slide 7: Consolidated Shipment and Revenue Growth Across All Segments
CONSOLIDATED SHIPMENT AND REVENUE GROWTH ACROSS ALL SEGMENTS SOUTH AMERICA CHINA AND INDIA & ASIA PACIFIC MASERATI SHIPMENTS NET REVENUES COMBINED SHIPMENTS NET REVENUES SHIPMENTS NET REVENUES (000 units) (€ billion) (000 units) (€ billion) (000 units) (€ billion) JV Consolidated 191 3.5 174 2.9 51
Slide 8: New Vehicle Inventory Levels Evolving to Support Increased Volumes
NEW VEHICLE INVENTORY LEVELS EVOLVING TO SUPPORT INCREASED VOLUMES Company 12-Month Comparisons 3-Month Comparisons 000 units Independent dealers 000 units 1,839 434 1,302 1,302 1,234 1,074 384 273 384 926 807 230 845 179 1,405 275 141 918 961 918 844 628 651 704 Mar 31 '23 Mar 31 '22 Mar 31 '21 Mar
Slide 9: Dare Forward 2030 Progress: Accelerating North America Electrification
DARE FORWARD 2030 PROGRESS: ACCELERATING NORTH AMERICA ELECTRIFICATION All-electric 2025 Ram 1500 REV Unveiled; sets new industry benchmark with its powerful combination of range, towing, payload and charge time; Late-2024 Launch Timing Affirmed Ram 1500 REV BEV Offensive in North America Approachin
Slide 10: 2023 Industry Outlook Unchanged, Guidance Affirmed
2023 INDUSTRY OUTLOOK UNCHANGED, GUIDANCE AFFIRMED NORTH AMERICA ENLARGED EUROPE MIDDLE EAST & AFRICA FY 2023 GUIDANCE – CONFIRMED + 5% + 5% + 5% Outlook for Outlook for Outlook for Adjusted Operating Income Margin * Double-Digit region unchanged region unchanged region unchanged Industrial Free Cas
Slide 11: Appendix
APPENDIX May 3, 2023 Q1 2023 Revenues | 11
Slide 12: Definitions and Notes to Presentation
DEFINITIONS AND NOTES TO PRESENTATION For purposes of this presentation, and unless otherwise stated: • LEV = Low emission vehicles, which include battery electric (BEV), plug-in hybrid (PHEV) and fuel cell electric (FCEV) vehicles • EU30 = EU 27 (excluding Malta), Iceland, Norway, Switzerland and U
Slide 13: Non-GAAP Financial Measures
NON-GAAP FINANCIAL MEASURES Stellantis monitors its operations through the use of several non-generally accepted accounting principles (non-GAAP) financial measures. Company management believes that these non-GAAP financial measures provide useful and relevant information regarding our operating res
Slide 14: QTD Key Commercial Metrics
QTD KEY COMMERCIAL METRICS COMBINED SALES 000 units 1,522 1,469 717 675 Q1 2023 432 462 Q1 2022 201 184 126 93 24 25 15 25 7.2 5.1 NORTH ENLARGED MIDDLE EAST SOUTH INDIA & TOTAL CHINA AMERICA EUROPE & AFRICA AMERICA ASIA PACIFIC MARKET SHARE (1) 10.0% 11.6% 18.1% 18.9% 13.4% 11.1% 23.5% 23.3% 0.6% 0
Slide 15: Reconciliation of Net Revenues from External Customers to Net Revenues
RECONCILIATION OF NET REVENUES FROM EXTERNAL CUSTOMERS TO NET REVENUES Q1 2023 RESULTS FROM CONTINUING OPERATIONS China and North Enlarged Middle East South India & € million America Europe & Africa America Asia Pacific Maserati Other(1) Stellantis Net Revenues from External Customers 22,772 16,087
Slide 16: Reconciliation of Net Revenues from External Customers to Net Revenues
RECONCILIATION OF NET REVENUES FROM EXTERNAL CUSTOMERS TO NET REVENUES Q1 2022 RESULTS FROM CONTINUING OPERATIONS China and North Enlarged Middle East South India & € million America Europe & Africa America Asia Pacific Maserati Other(1) Stellantis Net Revenues from External Customers 20,693 14,609
Slide 17: STELEANTIS
STELEANTIS