Volvo Ab Class A · OMXSTO:VOLV_A
Volvo Ab Class A — Investor Presentation (2016)
54 slides from Volvo Ab Class A's investor presentation, 2016
Slide 1: Volvo Group 2016
Volvo Group 2016 Day in and day out, all around the year, people’s decisions and basic needs create demand for transports and infrastructure solutions. Without the type of products and services the Volvo Group provides, the societies where many of us live would not function. Together we move the wor
Slide 2: The Volvo Group is one of the world's leading manufacturers
The Volvo Group is one of the world’s leading manufacturers of trucks, buses, construction equipment and marine and industrial engines. The Volvo Group also provides complete solutions for financing and service. Volvo Group Headquarters
Slide 3: Employees, production facilities and markets
The Volvo Group, which employs about 100,000 people, has production facilities in 18 countries and sales of products in more than 190 markets. Volvo Group Headquarters
Slide 4: Our vision
Our vision Vision Be the most desired and successful transport solution provider in the world Volvo Group Headquarters
Slide 5: Our mission
Our mission Driving prosperity through transport solutions Volvo Group Headquarters
Slide 6: On the road, in the city, off road, at sea
On the road In the city Off road At sea Volvo Group Headquarters
Slide 7: Passion for customer success
Passion for customer success The majority of the Volvo Group’s customers are companies within the transportation or infrastructure industries. The reliabilityand productivity of the products are important and in many cases crucial to our customers’ success and profitability. Volvo Group Headquarters
Slide 8: The employer of choice
The employer of choice Customer success We make our customers win. Trust We trust each other. Passion We have passion for what we do. Change We change to stay ahead. Performance We are profitable to shape our future. Volvo Group Headquarters
Slide 9: Our Organization
Our Organization CEO and Group Executive Board Group Functions Truck Divisions Group Group Group Trucks Trucks Trucks Technology Operations Purchasing Business Areas Volvo Govern- Volvo Renault Group Trucks Volvo Trucks UD Trucks Mack Trucks Construction Volvo Buses Volvo Penta mental Financial Truc
Slide 10: Our Business Areas
Our Business Areas VOLVO TRUCKS UD TRUCKS RENAULT TRUCKS MACK TRUCKS GROUP TRUCKS ASIA & JV:s CONSTRUCTION EQUIPMENT BUSES VOLVO PENTA GOVERNMENTAL SALES VOLVO FINANCIAL SERVICES Volvo Group Headquarters
Slide 11: Volvo Trucks
Volvo Trucks Volvo Trucks is the second- largest heavy-duty truck brand in the world; with trucks sold and serviced in more than 140 countries. Volvo Group Headquarters
Slide 12: UD Trucks
UD Trucks Established in Japan in 1935 UD Trucks markets heavy, medium and light duty trucks in Japan as well as in growth markets in Asia and around the world. Volvo Group Headquarters
Slide 13: Renault Trucks
Renault Trucks Headquartered in France Renault Trucks supplies transport professionals with robust tools and robust relationships since 1894 Volvo Group Headquarters
Slide 14: Mack Trucks
Mack Trucks Founded in 1900, Mack Trucks - recognized around the world as "The American Truck You Can Count On" – is known for building durable and reliable, application-driven vehicles that get the job done. Volvo Group Headquarters
Slide 15: Group Trucks Asia & JV:s
Group Trucks Asia & JV:s Designed to meet the specific needs of the Group’s truck customers in the value truck segment, with responsibility for the Value Truck business. Volvo Group Headquarters
Slide 16: Construction Equipment
Construction Equipment Manufactures a number of different types of equipment for construction applications and related industries under the brands Volvo, Terex Trucks and SDLG. Volvo Group Headquarters
Slide 17: Buses
Buses City and intercity buses, coaches and chassis under the brands Volvo, UD, Sunwin, Prevost and Nova bus. Volvo Group Headquarters
Slide 18: Volvo Penta
Volvo Penta Engines and drive systems for leisure and commercial boats and industrial applications. Volvo Group Headquarters
Slide 19: Governmental Sales
Governmental Sales Sales to government agencies and organizations. Volvo Group Headquarters
Slide 20: Volvo Financial Services
Volvo Financial Services Delivers competitive financial solutions which strengthen long-term relationships with Volvo Group dealers and customers. Volvo Group Headquarters
Slide 21: Group Trucks Operations
Group Trucks Operations Manufacturing of cabs and trucks for the Volvo, Renault Trucks, Mack and UD Trucks brands as well as production of the Group’s engines and transmissions. Spare part supply to the Group’s customers and logistics operations. Purchasing responsibility for Volvo Group. Volvo Grou
Slide 22: Group Trucks Technology
Group Trucks Technology Research and product development of complete vehicles, powertrain, components and service offering. Volvo Group Headquarters
Slide 23: Group Trucks Purchasing
Group Trucks Purchasing Volvo Group Purchasing is the global group function covering the purchase of automotive products and parts including aftermarket, for all truck brands in Volvo Group Trucks. Volvo Group Headquarters
Slide 24: Partnerships
Partnerships - Dongfeng Commercial Vehicles (DFCV) in China, together with Dongfeng Motor Group Company Ltd. - Shandong Lingong Construction Machinery Co., Ltd (SDLG) in China. - Shanghai Sunwin Bus Corporation in Shanghai, together with Shanghai Automotive Industry Corporation (SAIC). - Volvo Eiche
Slide 25: Volvo Group truck brands
Volvo Group truck brands Volvo Group Headquarters
Slide 26: Volvo
Volvo The Volvo brand has been built up over decades and enjoys a solid position worldwide. It is one of the world’s best known and respected brands within the commercial vehicle industry. It is associated with the core values quality, safety and environmental care. Volvo Group Headquarters
Slide 27: UD
UD Established in Japan in 1935 UD Trucks markets heavy, medium and light duty trucks in Japan as well as in growth markets in Asia and around the world. UD stands for Ultimate Dependability and offers customers modern smart efficiency with the brand promise “Going the Extra Mile”. Volvo Group Headq
Slide 28: Renault Trucks
Renault Trucks Since 1894, Renault Trucks supplies transport professionals with robust tools and robust relationships. The vehicles (from 2.8 to 120 tons) and services offering is adapted to different transport applications and contribute to reduce customers’ operational costs. Volvo Group Headquart
Slide 29: Mack
Mack Founded in 1900, Mack Trucks - recognized around the world as "The American Truck You Can Count On" – is known for building durable and reliable, application- driven vehicles that get the job done. An iconic brand, Mack embodies the American spirit: pioneering, hard-working, authentic and ambit
Slide 30: Eicher
Eicher Eicher* is one of the largest players in the Indian mainstream commercial vehicle market, with a strong image of fuel efficiency and profitability for the customers. It is leading the modernization of its industry in India and in the emerging world. *Joint venture Volvo Group Headquarters
Slide 31: Dongfeng Trucks
Dongfeng Trucks Dongfeng Trucks*, established in 1969, is one of China´s leading truck brands. It originates from the Chinese culture and has further been developed through craftsmanship with trust, professionalism and global techniques. *Strategic alliance Volvo Group Headquarters
Slide 32: Volvo Group construction equipment brands
Volvo Group construction equipment brands Volvo Group Headquarters
Slide 33: Volvo
Volvo The Volvo brand has been built up over decades and enjoys a solid position worldwide. It is one of the world’s best known and respected brands within the commercial vehicle industry. It is associated with the core values quality, safety and environmental care. Volvo Group Headquarters
Slide 34: Terex Trucks
Terex Trucks Terex Trucks is a leading manufacturer of articulated and rigid haulers that are used around the world in mining, quarrying, and infrastructure applications. From arctic to desert conditions, and tropical to dry climates, Terex Trucks’ haulers perform in some of the most extreme environ
Slide 35: SDLG
SDLG SDLG* is a leading brand in the Chinese construction machinery industry, especially for wheel loaders. The SDLG brand is sold primarily in China and other emerging markets to customers focused on reliable and competitive equipment. *Joint venture Volvo Group Headquarters
Slide 36: Volvo Group bus brands
Volvo Group bus brands Volvo Group Headquarters
Slide 37: Volvo
Volvo The Volvo brand has been built up over decades and enjoys a solid position worldwide. It is one of the world’s best known and respected brands within the commercial vehicle industry. It is associated with the core values quality, safety and environmental care. Volvo Group Headquarters
Slide 38: UD
UD UD Bus is a city bus and has a coach range aimed specifically at growth markets. Volvo Group Headquarters
Slide 39: Sunwin
Sunwin Sunwin Bus is a leading Chinese bus producer and one of the world’s largest manufacturers of fully electric buses. The Sunwin brand is offered primarily in China. *Joint venture Volvo Group Headquarters
Slide 40: Prevost
Prevost Prevost is a leading North American manufacturer of premium touring coaches and bus shells for high-end motorhomes and specialty conversions. Volvo Group Headquarters
Slide 41: Nova Bus
Nova Bus Nova Bus is a leading North American provider of sustainable transit solutions, including buses, high-capacity vehicles and integrated intelligent transportation systems. Volvo Group Headquarters
Slide 42: Volvo Group marine and industrial engine brand
Volvo Group marine and industrial engine brand Volvo Group Headquarters
Slide 43: Volvo Penta
Volvo Penta Volvo Penta is a world-leading supplier of engines and complete power systems for marine and industrial applications. It is associated with innovative and performance-oriented products in addition to quality, safety and environment. Volvo Group Headquarters
Slide 44: Our history – human centric since 1927
Our history – human centric since 1927 1927 Volvo is founded by Assar A series of company acquisitions Gabrielsson and Gustaf Larson, in various industry segments who decide to create safe vehicles further strengthens the Group. of high quality. The first passenger In the following decades, Volvo ca
Slide 45: Our history – human centric since 1927
Our history – human centric since 1927 2008 Establishment of the joint venture company Volvo Eicher 2007 Volvo Group acquires Nissan Commercial Vehicles together with 1999 Volvo Cars is sold to the Diesel (currently known as UD Eicher Motors Ltd. Ford Motor Company. Trucks). 2012 The aerospace compo
Slide 46: Global industrial structure
Global industrial structure Volvo Group Headquarters
Slide 47: Volvo Group financial performance 2011-2015
Volvo Group financial performance 2011-2015 SEK bn Net Sales Operating income 313 23,3 11 12 13 14 15 11 12 13 14 15 Volvo Group Headquarters
Slide 48: Trucks
Trucks SEK bn Net Sales Operating income 214 19,5 11 12 13 14 15 11 12 13 14 15 Volvo Group Headquarters
Slide 49: Construction Equipment
Construction Equipment SEK bn Net Sales Operating income 51 2 11 12 13 14 15 11 12 13 14 15 Volvo Group Headquarters
Slide 50: Trucks
Trucks Deliveries Change 2015 % Europe 86 448 19 North America 64 507 12 South America 11 069 -53 Asia 31 979 -1 Other markets 13 472 -20 Total 207 475 2 Volvo Group Headquarters
Slide 51: Buses
Buses SEK bn Net Sales Operating income 24 0,9 11 12 13 14 15 11 12 13 14 15 Volvo Group Headquarters
Slide 52: Volvo Penta
Volvo Penta SEK bn Net Sales Operating income 1,1 9 11 12 13 14 15 11 12 13 14 15 Volvo Group Headquarters
Slide 53: Volvo Group University
Volvo Group University Driving quality, availability, commonality and efficiency Volvo Group Headquarters
Slide 54: Together we move the world
TOGETHER WE MOVE THE WORLD Volvo Group Headquarters