Volvo Ab Class A · OMXSTO:VOLV_A
Volvo Ab Class A — Investor Presentation (March 2025)
41 slides from Volvo Ab Class A's investor presentation, Mar 5, 2025
Slide 1: Volvo Group Company Presentation
Volvo Group Company Pres 2025-03-05 =
Slide 2: Driving prosperity
Driving prosperity 'y day, across the globe, our trucks, buses, engines, construction equipment, and financial ossible. We are driving the transition to — ainable and safe transport, mobility, and re solutions. e will meet the growing demand for transportation, while making the journey to 7 become a
Slide 3: What we do
votLuvo What we do Volvo Group offers trucks, buses, construction equipment, power solutions for marine and industrial applications, financing and services that increase our customers’ uptime and productivity. We develop and offer electrified and autonomous solutions for the benefit of customers, so
Slide 4: Our brands
veonve Fens Q) seven Our brands Volvo Group’s brand portfolio consists of several distinct brands, nerevest NOVABUS MAE targeting a variety of customers and segments. A mifence gfe FLEXIS ) DONGFENG cespira cellcentric Trucks Volvo Group Company Presentation 2025 2025-03-05
Slide 5: Volvo Group, Gothenburg, Sweden
VOLVO GROUP Ha, L GOTHENBURG, SWEDEN ft ev. a ¥ Volvo Group Company Presentation 2025 e 2025-03-05
Slide 6: Shaping the world we want to live in
votLuvo Shaping the world we want to live in Our mission is to drive prosperity through transport and infrastructure solutions. weitoacs ar || Have industry jeading profitability erformance Volvo Group Company Presentation 2025 2025-03-05
Slide 7: Our sustainability priorities
votLuvo Our sustainability priorities Targeting net-zero value chain Focus on electrification and hydrogen to reach net-zero emissions by 2040 Committed to safety Zero accidents vision Reduce the environmental footprint Renewable energy is our firsthand choice Using our full potential ® Diversity an
Slide 8: Snapshots of a history of innovation and sustainability focus
Snapshots of a history of innovation and sustainability focus. sit becomes, Volvo Group Company Presentation 2025 2025-03-05 8
Slide 9: IBS system revealed
IBSsystem revealed. Volvo Group Company Presentation 2025 2025-03-05
Slide 10: Long-term ambitions
vou4twv.o Long-term ambitions ~~ 0) ~ Safe — Fossil-free 3 | 0 More productive
Slide 11: 100% safe — on our way to zero accidents
votLuvo 100% safe — on our way to zero accidents Volvo Group Company Presentation 2025 We have a vision of zero accidents involving our products and we work diligently to ensure that the Volvo Group is a safe place to work. ~ Safety for all road users Driver training and safety awareness, safety fea
Slide 12: Fossil-free
a4 Volvo Group Company Presentation 2025 2025-03-05
Slide 13: More productive
votLuvo 1 %X mor r iv ~ Byincreasing productivity and efficiency it is possible to meet a growing 00 S Malis P od uct a need for transportation while staying within the boundaries of what our planet can sustain. ~ Our solutions increase productivity and efficiency by optimizing transport flows. ~ On
Slide 14: From products to solutions
votLvo Taking full responsibility From products to solutions Electric, connected and autonomous vehicles enable improved logistics efficiency in complete transportation flows. This opens for new business models where the focus is on offering total solutions. HUB-TO-HUB ROAD TRANSPORTS. D-TO-END NETW
Slide 15: Complete solution
Complete solution Digital Services Tires & Lo | | superstructure i services Insurance Truck services Financing Volvo Group Company Presentation 2025 2025-03-05 15
Slide 16: Climate — Science Based Targets
votLuvoao Climate — Science Based Targets Scope 1-2 Scope 3 Scope 3 Scope 3 Scope 3 use phase use phase use phase use phase OWN OPERATIONS TRUCKS BUSES CONSTRUCTION VOLVO PENTA EQUIPMENT q D fom i) Target 2030 Target 2030 Target 2030 Target 2030 Target 2034 -50% -40% -40% -30% -40% absolute emission
Slide 17: Business areas
votLuvo BUSINESS AREAS Volvo Trucks | Renault Trucks | Mack Trucks | Volvo Construction Equipment | Volvo Buses | Volvo Penta | Volvo Energy | Volvo Autonomous Solutions | Volvo Financial Services Volvo Group Company Presentation 2025 2025-03-05 7
Slide 18: Volvo Trucks
votLuvo Volvo Trucks One of the largest premium truck brands in the world. + Medium and heavy-duty trucks. + Main production in Sweden, Belgium, Brazil and the USA. Volvo FE Electric Volvo FMX Volvo FH Aero Volvo VNL Electric 2025-03-05 18 Volvo Group Company Presentation 2025
Slide 19: Renault Trucks
votLvo Renault Trucks One of the world leaders in heavy goods vehicles. (Internal Combustion Engine and Battery Electric) = Light, medium and heavy-duty trucks. + Main production in France. Renault Trucks E- Renault Trucks Renault Trucks Tech D Wide E-Tech T Master Volvo Group Company Presentation 2
Slide 20: Mack Trucks
votLuvo Mack Trucks One of North America’s largest truck manufacturers. — Heavy-duty trucks, engines, transmissions and axles. ~ Medium-duty trucks. = Main production in the USA. Mack Anthem Mack LR Electric Mack MD Volvo Group Company Presentation 2025 2025-03-05 20
Slide 21: Volvo Construction Equipment
votLvo Volvo Construction Equipment A leading provider of construction equipment and innovative solutions. m > vouvo + Brands: Volvo, SDLG, Rokbak. + Rigid & articulated haulers, wheel loaders, excavators & road equipment. + Main production in Sweden, Germany, South Korea and China. Volvo A6OH Volvo
Slide 22: Volvo Buses
votLuvo Volvo Buses Leader in the development of sustainable transport solutions for public transport. + Premium city- and intercity buses, coaches and chassis. ~ Brands: Volvo and Prevost. — Main production in Sweden, Mexico, Brazil and Canada. = | t Volvo 7900 Electric Volvo 9800 Volvo BZL Electri
Slide 23: Volvo Penta
Volvo Penta World-leading supplier of power solutions to marine and industrial applications. + Engine- and power systems for marine and industrial applications. + Production in Sweden and in USA, D16 engine Volvo Penta IPS Volvo Group Company Presentation 2025 ee votLvo Volvo Penta: powéred-hybrid-e
Slide 24: Volvo Energy
Volvo Energy Volvo Energy is dedicated to accelerate electrification and drive circularity for a better tomorrow through: * Charging value chain: ensure reliable access to charging, by supporting the Volvo Group brands’ sales and services of electrified vehicles and machines. * Battery value chain:
Slide 25: Volvo Autonomous Solutions
votLuvo Volvo Autonomous Solutions Volvo Autonomous Solutions is transforming the movement of goods through efficient, sustainable, and safe autonomous transport solutions within selected industry verticals. — Industry verticals: Hub-to-Hub highway trucking and Quarries and Mining + Complete Autonom
Slide 26: Volvo Financial Services
votLvo Volvo Financial Services Volvo Group’s captive finance provider committed to customer success + Works collaboratively with all Volvo Group brands and business areas as an integral part of Volvo Group’s total offer — A full range of financing, rental, insurance and other services and solutions
Slide 27: The strength of the Volvo Group
votLuvo THE STRENGTH OF THE VOLVO GROUP Volvo Group Company Presentation 2025 2025-03-05 27
Slide 28: Creating synergies
votLuvo Creating synergies Harnessing shared resources Volvo Group has global organizations for product development, manufacturing and purchasing. This is one of the ways in which we can create synergies and utilize Volvo Group’s extensive and shared resources in the best possible way. PURCHASING OP
Slide 29: CAST — Common Architecture & Shared Technology
votLuvo CAST — Common Architecture & Shared Technology A modular approach that benefits all business areas TRUCKS CONSTRUCTION EQUIPMENT CAST “ann VOLVO PENTA Volvo Group Company Presentation 2025 ty) Common Architecture Shared Technology BUSES JOINT VENTURES AND ALLIANCES * Volvo Group and its part
Slide 30: Mixed model assembly
votLuvo Mixed model assembly Volvo produces electric trucks on the same lines as its conventional trucks, which gives high production flexibility and efficiency gains. Combustion Electric Battery Fuel cell engine driveline package package oo ae & fg g {3s Pre-assembly stations Volvo Group Company Pr
Slide 31: Partnership is the new leadership
votLuvo SAMSUNG SDI ser Bam, STRATEGIC ALLIANCE RWS iguzmyspove, en * Volvo Group Company Presentation 2025 INNOYATION-HUB &° ACGBIRERATOR SOCIETAL PARTNERSHIPS Partnership is the new leadership Keeping up with the latest development is an essential part of staying successful — and one which is impo
Slide 32: Financial performance
votLuvo FINANCIAL PERFORMANCE Volvo Group Company Presentation 2025 2025-03-05 32
Slide 33: Net sales split by business area and vehicles/services
Trucks, 68% Construction Equipment, 17% Buses, 5% Volvo Penta, 4% Financial Services, 5% Group Functions incl. eliminations 1% Vehicles, 75% Services, 25% 2020 2021 2022 2023 2024
Slide 34: Adjusted operating income
Adjusted operating income Volvo Group’s adjusted operating income 2020-2024, BSEK. 29 2020 Volvo Group Company Presentation 2025 41 2021 50 2022 votLvo 78 2023 66 2024 Adjusted operating margin: 2023: 14.0% 2022: 10.7% 2021:11.0% 2020: 8.4% 2025-03-05 34
Slide 35: Trucks
votLvo Trucks Trucks’ financial performance 2020-2024. Net sales (BSEK) 373 314 231 208 2020 2021 2022 2023 Volvo Group Company Presentation 2025 Adjusted operating margin: 2023: 14.8% 360 2022: 10.9% 2021:11.1% 2020: 8.3% 2024 2025-03-05 35
Slide 36: Construction Equipment
votLvo Construction Equipment Construction Equipment’s financial performance 2020-2024. Net sales (BSEK) Adjusted operating margin: 400 105 92 88 2024:14.4% 2023: 16.2% 81 2022: 13.2% 2021:13.3% 2020: 12.4% 2020 2021 2022 2023 2024 Volvo Group Company Presentation 2025 2025-03-05 36
Slide 37: Buses
2020 2021 2022 2023 2024 * As of October 1, 2021, the operations of Nova Bus have been reclassified from the Bus Segment into Group Functions and Other. To facilitate comparability, financial numbers for 2020, 2021 and 2022 have been restated.
Slide 38: Volvo Penta
Volvo Penta Volvo Penta’s financial performance 2020-2024. Net sales (BSEK) 18 14 12 2020 2021 2022 Volvo Group Company Presentation 2025 votLvo 21 2023 20 2024 Adjusted operating margin: 2023: 15.4% 2022: 14.0% 2021: 14.5% 2020: 12.2% 2025-03-05 38
Slide 39: Volvo Group
Volvo Group 102,000 employees | 180 markets 9 business areas | 14 brands Sharing resources Safer | Cleaner | More efficient Volvo Group Company Presentation 2025 votLuvo 2025-03-05 39
Slide 40: Together
Together WE SHAPE THE WORLD we want to live in \ Volvo Group Company Presentation 2025 2025-03-05 40 .
Slide 41: Volvo
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