Continental Ag · XETR:CON
Continental — Investor Day (December 2020)
18 slides from Continental's investor day presentation, Dec 16, 2020
Slide 1: Capital Market Days 2020 Autonomous Mobility and Safety
Bitte decken Sie die schraffierte Fläche mit einem Bild ab. Please cover the shaded area with a picture. Capital Market Days 2020 Autonomous Mobility and Safety Safe and Dynamic Driving Toward Vision Zero Ticker: CON ADR-Ticker: CTTAY Frank Jourdan, Member of the Executive Board http://www.continent
Slide 2: This Is Autonomous Mobility and Safety
This Is Autonomous Mobility and Safety Our Vision and Mission Key Facts Safe and Dynamic Driving Toward Vision Zero – SensePlanAct Sales 2020E: Safe Mobility Is Our Passion – Saving Lives Our Devotion. ~ €7.5 billion Employees1: We integrate safety technologies and master vehicle dynamics to realize
Slide 3: We Make Vision Zero Happen
This Is Autonomous Mobility and Safety We Make Vision Zero Happen Traffic Fatalities1 still 3 thousand fatalities in Germany annually Twofold Approach Increase performance and automation to reduce human error people worldwide Increase installation rates of established safety systems Another 1 Source
Slide 4: Comprehensive Product Portfolio Along the Chain of Effects
This Is Autonomous Mobility and Safety Comprehensive Product Portfolio Along the Chain of Effects Autonomous Mobility Safety Radar Sensors Hydraulic Camera Functions brake systems Assisted and Safety and Automated Motion Electronic Lidar Driving Control brake systems AD1 HPC2/ Restraint AD control u
Slide 5: Embedded in Automotive Strategic Framework
This Is Autonomous Mobility and Safety Embedded in Automotive Strategic Framework AD1 Sensors, Sensors, AD HPC, Mobile Robots, Brake Systems, Air Suspension AD Systems, Intelligent Restraint Systems AD Vehicle Intersection Systems, Safety Functions & Motion HPC3 Standard Processes, Methods & Tools,
Slide 6: Our Sales Contribution to the Action Fields
This Is Autonomous Mobility and Safety (AMS) Our Sales Contribution to the Action Fields AMS Sales in Action Fields1 (€) Expected outperformance2 ∑ ~ +2 to +4%-pts Smart Mobility Growth › Fast-growing markets Autonomous › Outperformance driven by ~ +10%-pts technological innovation Mobility › Focus:
Slide 7: Value Contributor: Safety – Strong and Solid Business
Value Contributor: Safety Strong and Solid Business AMS Sales in Action Field1 (€) Safety & Motion High-performance Computer Expected outperformance2 › Offers new opportunities. With our extensive safety expertise & understanding of systems we are the partner of choice ∑ ~ +1%-pts Restraint Systems
Slide 8: Integration Increases Content per Car
Value Contributor: Safety Integration Increases Content per Car Conventional = different components One Box = integration into one unit One Box Installation Rates3 › Superior performance › Full recuperation ~5% ~30% › HAD1 ready › Better packaging Today Long-term Typical content per car 6 OEM, 53 SO
Slide 9: Well Prepared for Vertical and Horizontal Function Integration
Value Contributor: Safety Well Prepared for Vertical and Horizontal Function Integration Comprehensive Portfolio Complete Chain of Effects All Driving Situations Normal Hazardous Crash Driving Situations Extensive knowledge and understanding of the system – from the individual components up to the w
Slide 10: Sustainable Growth Through Our Increasing Content per Vehicle
Growth Driver: Autonomous Mobility Sustainable Growth Through Our Increasing Content per Vehicle AMS Sales in Action Field1 (€) Expected outperformance2 High Resolution Lidars ∑ ~ +10%-pts › Complete portfolio from short to long range. Leverage experience with strong partner. Introduction in ≥ L3 sy
Slide 11: Our Level Plus Solutions Addressing Significant Growth
Growth Driver: Autonomous Mobility Our Level 2 Plus Solutions Addressing Significant Growth Continental technology in series in series from 2021 from 2021/22 Partly Automated Driving “L2 Plus” Highly Automated Driving (SAE L2) L2 “Performance” L2 “Premium” (HAD 2) (SAE L3) HAD ready Software Cruisin
Slide 12: Modular Software & Hardware Platforms to Manage High Complexity
Growth Driver: Autonomous Mobility Modular Software & Hardware Platforms to Manage High Complexity Full Stack Capability Scalable Computing Platform Partly Automated “L2 Plus” Highly Automated Fully Automated Driving and Parking Driving (SAE L2) Driving (SAE L3) Driving (SAE L4) Performance Premium
Slide 13: Enabling the Monetization of Software
Growth Driver: Autonomous Mobility Enabling the Monetization of Software Data & AI-driven Software Stack Development Leading Edge Software Integration Processes Neural Network Development Driving & Parking Global Test Functions Continuous Vehicle Fleet Integration Perception Platform IndustryLeading
Slide 14: Right-size Cost Structure Via Reductions and Shift to Best Cost
Strengthen Operational Performance Right-size Cost Structure Via Reductions and Shift to Best Cost Annual gross cost savings target Contribution from AMS Total > €1 bn by 2023 2019 Mid-term Powertrain Best cost Technologies AMS ~15% ~15% share in ~75% ~80% manufacturing Best cost ~25% share in R&D ~
Slide 15: Adjusted EBIT Margin Bridge AMS
Adjusted EBIT1 Margin Bridge AMS We Strive for an Adjusted EBIT Margin of ~ 6% to 8% in the Mid-term ~ 6% to 8% ~ 1% 2020E Growth Operational Mid-term target Performance › Based on mid-term IHS light › Right-size cost structure in vehicle production forecast from terms of manufacturing and R&D Novem
Slide 16: Summary
Summary Growth in Autonomous Mobility; Value in Safety This is Autonomous Mobility and Safety: Sense, plan and act in Safety and Autonomous Mobility together to reach our Vision Zero Value Contributor – Safety: New products to secure the solid business Growth Driver – Autonomous Mobility: ~ 6% to 8%
Slide 17: Disclaimer
Disclaimer › This presentation has been prepared by Continental Aktiengesellschaft solely in connection for the Capital Market Days in December 2020, and the subsequent analyst and investor meetings. It has not been independently verified. It does not constitute an offer, invitation or recommendatio
Slide 18: The Future in Motion
Ontinentals. The Future in Motion