Slide 1: 2020 Q1 Revenue
2020 Q1 REVENUE 21 April 2020 Philippe de Rovira Chief Financial Officer
Slide 2: Disclaimer
DISCLAIMER This presentation does not constitute an offer to sell, or a solicitation of an offer to buy, PEUGEOT SA (“Company”) shares. This presentation may contain forward-looking statements. Such forward-looking statements do not constitute forecasts regarding the Company’s results or any other p
Slide 3: Q1 Consolidated Worldwide Sales: Monitoring COVID-19 Crisis
Q1 CONSOLIDATED WORLDWIDE SALES* MONITORING COVID-19 CRISIS In thousands units* -29.2% -30.0% +44.1% -26.0% -78.2% -4.7% +39.2% Q1 2019 Q1 2020 886 783 627 549 26 38 32 36 24 8 6 5 2 3 Total Consolidated Europe Middle-East Latin China & India & Eurasia Worldwide Sales & Africa America SE Asia Pacifi
Slide 4: Stable Inventories
INVENTORIES STABLE INVENTORIES In thousands of new vehicles (1) Automotive division inventories 716 715 Group inventory 267 237 Independent dealers inventory (2) 449 478 End March 2019 End March 2020 4 (1) World figures excluding JV (China and Iran) (2) Including Peugeot importers inventory outside
Slide 5: -15.6%: Group Revenue
Q1 REVENUE -15.6% : GROUP REVENUE In million Euros Group Automotive division Faurecia 17,976 15,179 14,157 -15.6% 11,934 -15.7% 4,325 3,739 -13.5% Q1 2019 Q1 2020 Q1 2019 Q1 2020 Q1 2019 Q1 2020 5 5
Slide 6: Sharp Volume Drop but Strong Product Mix
AUTOMOTIVE REVENUE ANALYSIS SHARP VOLUME DROP BUT STRONG PRODUCT MIX In million Euros Volume & Product Sales to FX Price Others Country Mix Mix Partners -0.5 % -24.6 % +0.5 % +5.3 % +0.1 % +3.5 % 14,157 11,934 Variation: -15.7% Q1 2019 Q1 2020 6
Slide 7: Market Outlook
OUTLOOK MARKET OUTLOOK 2020 Market Outlook (1) Operational Outlook EUROPE CHINA -25% -10% Deliver over 4.5% Automotive Adjusted Operating Margin (2) on average in 2019-2021 LATIN AMERICA RUSSIA -25% -20% (1) Market forecasts based on internal sources (PC+LCV) ; for China, passenger cars 7 only and e
Slide 8: Appendices
APPENDICES
Slide 9: Q1 Consolidated Worldwide Sales
Q1 CONSOLIDATED WOLDWIDE SALES Units* Q1 2019 Q1 2020 Change Peugeot 290,651 216,090 - 25,7% Citroën 203,904 146,288 - 28,3% Europe** DS 9,347 10,915 + 16,8% Opel Vauxhall 279,550 175,338 - 37,3% Total PSA 783,452 548,631 - 30,0% Peugeot 15,591 17,448 + 11,9% Total consolidated worldwide sales Citro
Slide 10: Group Revenue by Division
GROUP REVENUE BY DIVISION In million euros Q1 2019 Q1 2020 Change Automotive division 14,157 11,934 (2,223) Faurecia 4,325 3,739 (586) Other businesses and eliminations (506) (494) 12 Group Revenue 17,976 15,179 (2,797) 10