Volvo Ab Class A · OMXSTO:VOLV_A

Volvo Ab Class A — Investor Presentation (2015)

43 slides from Volvo Ab Class A's investor presentation, Feb 25, 2015

  1. Slide 1: Volvo Group 2015

    VOLVO Volvo Group 2015

  2. Slide 2: One of the world's leading manufacturers of trucks, buses, construction equipment

    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 Media relations & Corporate reputation 2 2015

  3. Slide 3: About 110,000 employees, production in 18 countries, sales in 190 markets

    The Volvo Group, which employs about 110,000 people, has production facilities in 18 countries and sales of products in more than 190 markets. Volvo Group Headquarters Media relations & Corporate reputation 3 2015

  4. Slide 4: Vision: world leader in sustainable transport solutions

    The Volvo Group’s vision is to become the world leader in sustainable transport solutions by creating value pioneering driving quality, working with for customers products and safety and energy, passion in selected services for environmental and respect segments the transport care for the individual

  5. Slide 5: Corporate core values

    Corporate core values Safety Quality Environmental care Volvo Group Headquarters Media relations & Corporate reputation 5 2015

  6. Slide 6: The Volvo Way

    We work with energy, passion and respect for the individual. The Volvo Way is a guide for our behavior as leaders and team members. Volvo Group Headquarters Media relations & Corporate reputation 6 2015

  7. Slide 7: Volvo Group Organization

    Volvo Group Organization Group Trucks Sales Group Trucks Operations Group Trucks Technology Construction Business Volvo Financial Equipment Areas Services Volvo Group Headquarters Media relations & Corporate reputation 7 2015

  8. Slide 8: Group Trucks

    Group Trucks Group Trucks comprises the Group’s combined truck operations, including product development, purchasing, manufacturing, sales and aftermarket. The joint venture Volvo Eicher Commercial Vehicles (VECV) is also organized within Group Trucks. Volvo Group Headquarters Media relations & Corp

  9. Slide 9: Group Trucks Sales

    Group Trucks Sales Global responsibility for sales and marketing activities for all truck brands as well as the joint venture relationship between the Volvo Group and Eicher Motors Limited. Volvo Group Headquarters Media relations & Corporate reputation 9 2015

  10. Slide 10: Joint Ventures

    Joint Ventures The Group’s joint ventures in the truck area – VECV in India, together with Eicher Motors Ltd – DVT in China, together with Dongfeng. Volvo Group Headquarters Media relations & Corporate reputation 10 2015

  11. Slide 11: 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. Volvo Group Headquarters Media relations & Corporate

  12. Slide 12: Group Trucks Technology

    Group Trucks Technology Research and product development of complete vehicles, powertrain, components and service offering. Purchasing responsibility for Volvo Group. Volvo Group Headquarters Media relations & Corporate reputation 12 2015

  13. Slide 13: Construction Equipment

    Construction Equipment Manufactures a number of different types of equipment for construction applications and related industries under the brands SDLG and Volvo. Volvo Group Headquarters Media relations & Corporate reputation 13 2015

  14. Slide 14: Business Areas

    Business Areas VOLVO PENTA Engines and drive systems for leisure and commercial boats and industrial applications BUSES City and intercity buses, coaches and chassis GOVERNMENTAL SALES Sales to government agencies and organizations Volvo Group Headquarters Media relations & Corporate reputation 14 2

  15. Slide 15: Volvo Financial Services

    Volvo Financial Services Delivers competitive financial solutions which strengthen long-term relationships with Volvo Group dealers and customers. Volvo Group Headquarters Media relations & Corporate reputation 15 2015

  16. Slide 16: Volvo Group truck brands

    Volvo Group truck brands Volvo Group Headquarters Media relations & Corporate reputation 16 2015

  17. Slide 17: Volvo

    Volvo The Volvo brand, which has been built up since 1928, enjoys a solid position worldwide. It is one of the world’s best known and respected brands within trucks. It is associated with the Group’s core values – quality, safety and environmental care. Volvo Group Headquarters Media relations & Cor

  18. Slide 18: Renault Trucks

    Renault Trucks Since 1894, building the legacy of French truck industry know-how, Renault Trucks supplies transport professionals with robust tools and robust relationships. Renault Trucks’ main objective is to reduce operational costs for its customers. Volvo Group Headquarters Media relations & Co

  19. Slide 19: UD Trucks

    UD Trucks UD Trucks markets medium- duty and heavy-duty trucks in Japan, Asia, Australia, Africa, Middle East and Latin America. UD Trucks’ customer promise is “Going the Extra Mile”. Volvo Group Headquarters Media relations & Corporate reputation 19 2015

  20. Slide 20: Mack

    Mack Iconic American truck brand renowned for its durability, application excellence and customer support. Today, Mack is one of the strongest heavy-duty truck brands in the North American market. Volvo Group Headquarters Media relations & Corporate reputation 20 2015

  21. Slide 21: 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, leading the modernization of the commercial vehicle industry in India and in the emerging world. Volvo Group Headquarters Media

  22. Slide 22: Volvo Group construction equipment brands

    Volvo Group construction equipment brands Volvo Group Headquarters Media relations & Corporate reputation 22 2015

  23. Slide 23: Volvo

    Volvo One of the world’s leading manufacturers of construction equipment, such as articulated haulers, wheel loaders, excavators, compactors and pavers. Volvo Group Headquarters Media relations & Corporate reputation 23 2015

  24. Slide 24: SDLG

    SDLG Through a joint venture company, the Volvo Group sells construction equipment under Lingong’s brand, SDLG, in China and a number of export markets. Volvo Group Headquarters Media relations & Corporate reputation 24 2015

  25. Slide 25: Volvo Group bus brands

    Volvo Group bus brands Volvo Group Headquarters Media relations & Corporate reputation 25 2015

  26. Slide 26: Volvo

    Volvo One of the world’s largest manufacturers of heavy buses, also delivers chassis, transport solutions and telematic systems. Volvo Group Headquarters Media relations & Corporate reputation 26 2015

  27. Slide 27: UD Buses

    UD Buses UD buses is an entirely new business for UD, introduced in 2014. The UD bus range will offer modern transport solutions developed specifically for growth markets. It will include both city buses and coaches. Volvo Group Headquarters Media relations & Corporate reputation 27 2015

  28. Slide 28: Prevost

    Prevost North America’s leading manufacturer of premium passenger coaches and conversion vehicles for luxury motorhomes and corporate or specialty needs. Volvo Group Headquarters Media relations & Corporate reputation 28 2015

  29. Slide 29: Nova Bus

    Nova Bus One of North America’s leading companies in the design, production and marketing of city buses. Volvo Group Headquarters Media relations & Corporate reputation 29 2015

  30. Slide 30: 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 sold primarily in China. Volvo Group Headquarters Media relations & Corporate reputation 30 2015

  31. Slide 31: Volvo Penta

    Volvo Penta World-leading supplier of engines and drive systems for leisure and commercial boats, as well as for industrial applications such as generator sets and materials handling. Volvo Group Headquarters Media relations & Corporate reputation 31 2015

  32. Slide 32: Our history

    Our history 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 car is manufactured in Gothen

  33. Slide 33: Our history

    Our history 2008 Establishment of joint venture 2007 The Volvo Group acquires company with Eicher Motors. Nissan Diesel (currently known as 1999 Volvo Cars is sold to the UD Trucks). 2012 The aerospace component Ford Motor Company. company Volvo Aero is sold to the 2007 The Volvo Group acquires Brit

  34. Slide 34: Global Operations: Production

    Global Operations Production Own facilities and facilities Production facilities with ownership ≥ 50% Volvo Group Headquarters Media relations & Corporate reputation 34 2015

  35. Slide 35: Global Operations: Sales and Employees

    Global Operations Sales and Employees Europe North America Net Sales 39% Net Sales 23% 52,334 Asia 16,397 Net Sales 20% 17,953 South America Net Sales 11% 6,275 Other Net Sales 7% 2,574 Net Sales 2013: SEK 273 bn Regular employees 31 Dec 2013: 95,533 Volvo Group Headquarters Media relations & Corpor

  36. Slide 36: Volvo Group financial performance 2009-2013

    Volvo Group financial performance 2009-2013 SEK bn Net Sales Operating income 273 7 09 10 11 12 13 09 10 11 12 13 Volvo Group Headquarters Media relations & Corporate reputation 36 2015

  37. Slide 37: Trucks

    Trucks 2013, SEK bn Net Sales Operating income 178 6 09 10 11 12 13 09 10 11 12 13 Volvo Group Headquarters Media relations & Corporate reputation 37 2015

  38. Slide 38: Trucks deliveries

    Trucks Deliveries Change 2013 % Europe 82 088 -3 North America 44 755 -6 South America 29 137 24 Asia 28 692 -10 Other markets 15 602 -8 Total 200 274 -2 Volvo Group Headquarters Media relations & Corporate reputation 38 2015

  39. Slide 39: Construction Equipment

    Construction Equipment 2013, SEK bn Net Sales Operating income 53 3 09 10 11 12 13 09 10 11 12 13 Volvo Group Headquarters Media relations & Corporate reputation 39 2015

  40. Slide 40: Buses

    Buses 2013, SEK bn Net Sales Operating income 17 09 10 11 12 13 09 10 11 12 13 -0,2 Volvo Group Headquarters Media relations & Corporate reputation 40 2015

  41. Slide 41: Volvo Penta

    Volvo Penta 2013, SEK bn Net Sales Operating income 0,6 8 09 10 11 12 13 09 10 11 12 13 Volvo Group Headquarters Media relations & Corporate reputation 41 2015

  42. Slide 42: Together we move the world

    TOGETHER WE MOVE THE WORLD Volvo Group Headquarters Media relations & Corporate reputation 42 2015

  43. Slide 43: Volvo Group

    VOLVO Volvo Group

Volvo Group — Investor Presentation (2015) on 6ix