Autoliv, Inc. · NYSE:ALV

Autoliv — ABG Sundal Collier Conference, Stockholm 2011

18 slides from Autoliv's conference presentation, Nov 24, 2011

  1. Slide 1: Autoliv: The Global Leader in Automotive Safety

    Autoliv The Global Leader in Automotive Safety ABG Sundal Collier Nov. 24, 2011 Stockholm Jan Carlson President and CEO Copyright Autoliv Inc., All Rights Reserved Safe Harbor Statement * This report contains statements that are not historical facts but rather forward-looking statements within the m

  2. Slide 2: Autoliv in Brief

    Autoliv in Brief  Sales and technology leader RoW  Sales in 2010: US $7.2 billion Europe  Fortune 500 company 11% Japan  Sales to all major vehicle 11% 38% manufacturers China 11%  ~ 80 facilities in 29 countries  10 technical centers in 9 countries and 21 crash test tracks 29%  ~ 46,000 asso

  3. Slide 3: Technology Leadership

    Technology Leadership 7% of all automotive industry safety patents 2008 Integrated Safety Electronics, Pedestrian Detection System 2007 Multi Volume Cushion 2006 Safety Vent Bag 2005 Night Vision System, Pedestrian Hood 2004 Fixed-Hub Steering Wheel 2002 Anti-Sliding Bag, Adaptive Load Limiter 2000

  4. Slide 4: Autoliv's Camera-based Vision System

    Autoliv’s Camera-based Vision System  BMW 1-series  Introduction September 2011 ALV-IR/ November 24, 2011 ABG Sundal Collier – Stockholm - 7 Copyright Autoliv Inc., All Rights Reserved Autoliv’s Vision System ALV-IR/ November 24, 2011 ABG Sundal Collier – Stockholm - 8 Copyright Autoliv Inc., All

  5. Slide 5: Autoliv's Radar

    Autoliv’s Radar  Most capable short- & medium-range system on the market  Front & Rear Parking, Parallel Park Assist  Blind Spot Detection (passive and active)  Rear Cross Path Alert  In production with Daimler, Chrysler, Honda and BMW  New customers booked and quoting  Acquisition of long-ra

  6. Slide 6: Active Safety Sensing Market

    Night Vision with Pedestrian Detection ALV-IR/ November 24, 2011 ABG Sundal Collier – Stockholm - 11 Copyright Autoliv Inc., All Rights Reserved Active Safety Sensing Market Radar Infra red Vision 2010 Radar Market Share 2010 NV Market Share 2010 Vision Market Share 18% 5% 20% 25% 29% Conti Conti AL

  7. Slide 7: Cash Flow

    Cash Flow - higher CapEx to support growth initiatives 2011 2010 2011 2010 2009 2008 2007 (US $ Mil’s unless specified)` Q3 Q3 LTM FY FY FY FY Net Income 139 141 646 596 13 165 288 Depreciation & Amortization 67 69 266 282 314 347 321 Other non-cash items ` 20 5 55 58 (42) 29 3 Change in operating W

  8. Slide 8: LTM sales and EBIT margin; Industry Leading Margins and Returns

    LTM sales ~ $8.1B and LTM EBIT margin > 11% 9,000 14% LTM Sales LTM EBIT % 12% 8,000 10% 8% 7,000 6% $M 4% 6,000 2% 5,000 0% -2% 4,000 -4% 1 7 3 4 1 8 3 4 1 9 3 4 1 0 3 4 1 1 3 * Q 200 Q Q Q 200 Q Q Q 200 Q Q Q 201 Q Q Q 201 Q Q4 2 2 2 2 2 Q Q Q Q Q * forecast ALV-IR/ November 24, 2011 ABG Sundal Co

  9. Slide 9: Commodity Price Trends

    Incremental savings and payments from actions ALV-IR/ November 24, 2011 ABG Sundal Collier – Stockholm - 17 Copyright Autoliv Inc., All Rights Reserved Commodity Price Trends - Increasing raw material costs Yarn Steel Index Sequential Chg. Q1 Q2 Q3 Q4F FY11F Y-o-Y Chg. Q1 Q2 Q3 Q4F FY11F Steel 0 3 4

  10. Slide 10: Light Vehicle Production

    Light Vehicle Production - IHS’s forecast updates by month 20.9 15-Apr 15-Jul 20-Oct 16-Nov 20.2 19.7 20 19.2 19.2 18.5 18.4 18.4 17.9 18.0 7% 16.9 ‐6% 15 milion units 10 5 0 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Source: IHS (CSM) @ April 15, July 15, October 20, November 16, 2011 ALV-IR/ November 24, 201

  11. Slide 11: Light Vehicle Production - Full Year; Thailand

    Light Vehicle Production - Full Year 2011 vs. 2010 change Vehicles in millions 2010 2011 @ Nov 16 @ Oct 20 @ Jul 15 Americas 16.1 17.3 7% 8% 9% - North America 11.9 13.0 9% 9% 9% - South America 4.2 4.3 4% 5% 7% Europe 19.1 20.0 5% 5% 6% - WEU 13.2 13.6 3% 3% 5% - EEU 5.9 6.4 9% 8% 9% Japan 8.9 7.6

  12. Slide 12: Financial Outlook

    Financial Outlook Sales Q4 2011 FY2011 Organic > 9% >9% Acquisitions 0% < 2% Fx* ~ 0% < 5% Consolidated > 9% > 15% EBIT Margin ** 11 - 11.5% ~ 11% (*) 1 Euro = 1.37 US$, 1 US$ = 77 JPY for Q4 & 1 Euro = 1.39 US$, 1 US$ = 79 JPY for FY2011 (**) Excludes legal costs & other charges related to the on-

  13. Slide 13: Superior Global Presence; Total Market Forecast

    Superior Global Presence - local production SB AB SW EL SB AB SW EL SB AB SW EL SB AB SW EL North America Europe Japan Asia other South America SB=Seatbelts AB=Airbags SW=Steering wheels EL=Electronics ALV-IR/ November 24, 2011 ABG Sundal Collier – Stockholm - 25 Copyright Autoliv Inc., All Rights R

  14. Slide 14: Market Shares

    Market Shares - overall global passive safety Total 1 SW 1 Seatbelts 1 ECU 2 Head A/B 1 Chest A/B 1 Passenger A/B 1 Driver A/B 2 0% 10% 20% 30% 40% 50% 60% # 1 or a close # 2 in all product areas ALV-IR/ November 24, 2011 ABG Sundal Collier – Stockholm - 27 Copyright Autoliv Inc., All Rights Reserve

  15. Slide 15: Autoliv in India

    Autoliv in India Tech Center 2010 Market Share % 2009 Autoliv Uttarakhand Others Manesar 19 (Delhi) TRW 4 Manufacturing Companies 5 ~ 900 associates 49 Production of: 8 • Seatbelts & webbing Takata • Airbags • Steering Wheels 9 Ashimore 10 Chennai Bangalore Mobis ALV-IR/ November 24, 2011 ABG Sundal

  16. Slide 16: EU and US Vehicle Sales

    EU and US Vehicle Sales LTM* (*) Source: ACEA and WardsAuto ALV-IR/ November 24, 2011 ABG Sundal Collier – Stockholm - 31 Copyright Autoliv Inc., All Rights Reserved Split European LV sales PIIGS total 22.5% PIIGS have a relatively high number of A and B segment vehicles ALV-IR/ November 24, 2011 AB

  17. Slide 17: China Passenger Car Sales; Light Vehicle Production Outlook

    China Passenger Car Sales 1 400 50.0% 2010 1 200 40.0% 2009 1 000 2011 30.0% 800 000´units 20.0% 2008 600 10.0% 400 Change 11' vs. 10' 0.0% 200 0 -10.0% Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Source: CPCA ALV-IR/ November 24, 2011 ABG Sundal Collier – Stockholm - 33 Copyright Autoliv Inc.

  18. Slide 18: Our Response to the Uncertain Macro Situation

    Our Response to the Uncertain Macro Situation - flexibility, liquidity and market presence 50% PERSONNEL 40% 20% 25% Temporary from 16% to 20% of total 20% HCC from 46% to 35% of total 10% Indirect from 34% to 29% of total 0% 0% 0% Q2'08 Q2'09 Q2'10 Q3'11 Q2'08 Q2'09 Q2'10 Q3'11 Q2'08 Q2'09 Q2'10 Q3

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