Aptiv Plc · NYSE:APTV
Aptiv — Delphi Automotive — Barclays Global Automotive Conference 2015
11 slides from Aptiv's conference presentation, Nov 18, 2015
Slide 1: Barclays Global Automotive Conference
November 18, 2015 Barclays Global Automotive Conference Kevin Clark President and Chief Executive Officer
Slide 2: Forward-looking statements
Forward-looking statements This presentation, as well as other statements made by Delphi Automotive PLC (the “Company”), contain forward-looking statements that reflect, when made, the Company’s current views with respect to current events, certain investments and acquisitions and financial performa
Slide 3: Delphi at a glance
Delphi at a glance Portfolio focused on relevant megatrends 2015 revenue 1 $15.0B 2015 operating margin1 ~13% Safe 2015 YTD cash returned ~$1.2B Connected Engineers and scientists 20,000 IPO through Q3 ‘15 TSR2 ~270% Green Business model that delivers value 1 2015 guidance data from DLPH 3Q 2015 ear
Slide 4: Strategic imperatives
Strategic imperatives • Enhance portfolio of market relevant products Disciplined • Continue rotation to high-growth products and regions revenue growth • Further diversify customer base and platform mix • Continue footprint rotation to best cost countries Margin • Further integrate EOS across the e
Slide 5: Strengthening technology portfolio
Strengthening technology portfolio Areas of focus Post-acquisition performance Acquisition 2015 EBITDA date margins Explanation Margins significantly over plan Q4 2012 +20% Synergies in excess of plan • Enhance competitive position Strategic • Diversify customer and regional mix Bookings ahead of pl
Slide 6: Value enhancing portfolio modifications
Value enhancing portfolio modifications Acquisition Q4 2015: Q3 2015: Control-Tec Investment HellermannTyton Software-as-a-service Q2 2015: Tula Enhances position in Divestiture for data management Software for dynamic electrical architecture Q2 2015: cylinder deactivation Reception Systems divestit
Slide 7: 2015 portfolio investments and acquisitions
2015 portfolio investments and acquisitions • Next generation cylinder deactivation software Tula • Technology improves fuel efficiency and reduces emissions investment • Broad applicability across engine sizes and types • Developing affordable LiDAR sensors Quanergy • State-of-the-art solid state c
Slide 8: Focused on advanced technologies
Focused on advanced technologies 2014 revenue distribution 2017 revenue distribution Thermal 9% Electronics and Safety 20% Electronics and Safety 17% Electrical Architecture Electrical 47% Architecture 51% Powertrain Powertrain 29% 27% Investing in high margin technologies 8 Note: 2017 includes the
Slide 9: Performance on track with long-term outlook
Performance on track with long-term outlook Accelerating growth over market Expanding operating margins ~7 pts ~13.5% ~6 pts ~13.0% 2015 2016 2015 2016 Strong growth and operating leverage drive double digit EPS growth Note: 2015 represents guidance data from DLPH 3Q 2015 earnings call 9 Excludes He
Slide 10: Why Delphi will outperform
Why Delphi will outperform Well positioned in a transformed and growing industry Global scale Industry-leading cost structure Strong margin expansion and cash flow generation Balanced and disciplined capital allocation Industry-leading shareholder returns 10
Slide 11: sthe future. Now.
sthe future. Now. DELPHI Innovation for the Real World
Delphi Automotive — Barclays Global Automotive Conference 2015 on 6ix