Q RESULTS. 24 th April 2018

Save this PDF as:
Size: px
Start display at page:

Download "Q RESULTS. 24 th April 2018"

Transcription

1 Q RESULTS 24 th April 2018

2 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 performance indicator, but rather trends or targets, as the case may be. These statements are by their nature subject to risks and uncertainties as described in the registration document filed with the French Autorité des Marchés Financiers (AMF). These statements do not reflect future performance of the Company, which may materially differ. The Company does not undertake to provide updates of these statements. More comprehensive information about Groupe PSA may be obtained on group website ( under Regulated Information. 2

3 HIGHLIGHTS Jean-Baptiste de Chatillon CFO and member of the Managing Board 3

4 EUROPE PCD STEADY GROWTH INCREASING MARKET SHARE +0.7 pt* Peugeot: +0.5 pt Citroën: +0.2 pt PC: +0.6 pt LCV: +1.3 pts Peugeot & Citroën strongest growing brands in Top10 SALES VOLUMES +8.7%* Peugeot: +11.9% Citroën: +4.4% DS: +5.6% MANUFACTURING AT FULL SPEED PEUGEOT N 1 SUV BRAND IN EUROPE New Citroën C4 Cactus New Peugeot 308 * Q vs Q1 2017, Peugeot Citroën DS perimeter 4

5 LCV SUCCESSFUL GLOBAL ROLL-OUT REINFORCED EUROPEAN LEADERSHIP Sharp increase of market share +5.4 pts at 25.7%* (PCD+OV) Leader on compact, mid-size & large vans Ongoing offensive embarking Opel Vauxhall (Combo, Vivaro) ACCELERATION OUTSIDE EUROPE Progression of sales outside Europe: +16%** Extended manufacturing footprint for mid-size vans (Uruguay, Russia) Peugeot Expert New Peugeot Rifter * Q vs Q1 2017, PCD only market share : 21.6% +1.3 pts ** Q vs Q

6 INTERNATIONAL DEVELOPMENT FOOTPRINT EXPANSION TO SUPPORT GLOBAL SUSTAINABLE GROWTH ALGERIA SOP 2019 CHINA - Multibrand spare parts distribution (JianXin acquisition) Region with industrial footprint NAMIBIA SOP H MALAYSIA SOP H

7 Q1 REVENUE Jean-Baptiste de Chatillon CFO and member of the Managing Board 7

8 CONSOLIDATED WORLDWIDE SALES* +44.2% : GROUPE PSA SALES AT 1,05 M UNITS In thousands of units* +6.6% w/o OV +8.7% w/o OV -0.3% w/o OV +1.2% w/o OV +11.8% w/o OV +33.6% +10.0% w/o OV +44.2% with OV +65.7% with OV +6.4% with OV +1.8% with OV +12.3% with OV +12.6% with OV 1, Q (PCD) 771 Q (PCD) Q (OV) Total Consolidated Worldwide Sales Europe * Assembled Vehicles, CKDs and vehicles under license Middle-East & Africa China & SE Asia Latin America India & Pacific 8 Eurasia

9 INVENTORIES IN LINE WITH SALES In thousands of new vehicles* Peugeot Citroën DS inventories Opel Vauxhall inventories** Group inventory (PCD) Independent dealership inventory (PCD) Group inventory (OV) Independent dealers inventory (OV) N/A End March 2017 End March 2018 End March 2017 End March 2018 World figures excluding JV (China and Iran) ** OV new vehicle inventories at 31/12/2017 included company registered cars ; as of Q1 2018, company registered cars are excluded, according to PSA standards 9

10 GROUP REVENUE +42.1% : REVENUE GROWTH In million Euros Group* 18,182 Automotive Division Peugeot Citroën DS Automotive Division Opel Vauxhall Faurecia* +21.6% 12, % 9, % 10,214 vs 3M constant exchange rates and perimeter 4,838 4,204 4, % N/A Q Q Q Q Q Q Q Q * IFRS15 application with 2017 restated (excluding essentially monoliths) 10

11 PCD AUTOMOTIVE REVENUE ANALYSIS +13.3% : STRONG PCD AUTOMOTIVE REVENUE GROWTH In million Euros FX Volume & Country Mix Price Product Mix Sales to Partners* Others -2.8 % +6.0 % +0.8 % +4.5 % +3.9 % +0.9 % 10,214 9,018 Variation (constant perimeter): % Q Q * Including sales to Opel Vauxhall 11

12 OUTLOOK MARKET AND OPERATIONAL OUTLOOK 2018 Market Outlook Operational Outlook EUROPE stable CHINA +2% PSA excl. OV Deliver over 4.5% Automotive Recurring Operating Margin (1) on average in , and target over 6% by 2021 Deliver 10% Group Revenue growth by 2018 vs 2015 (2), and target additional 15% by 2021 (2) LATIN AMERICA +4% RUSSIA +10% Opel Vauxhall Deliver 2% Automotive Recurring Operating Margin (1) by 2020, and 6% by Deliver a positive Operational Free Cash Flow (3) by 2020 (1) Recurring Operating Income related to Revenue (2) At constant (2015) exchange rates and perimeter (3) Defined as ROI + D&A - capex - Capitalized R&D - change in WRC 12

13 Q&A 13

14 APPENDICES 14

15 ATTACHMENT Q1 WORLDWIDE UNIT SALES * Assembled Vehicles, CKDs and vehicles under license ** Europe = EU + EFTA + Albania + Croatia + Kosovo + Macedonia + Serbia *** o/w 106 kunits sold in Iran under Peugeot license in 2018 Units * Q Q Variation Europe ** Middle-East & Africa *** China & South-East Asia Latin America India-Pacific Eurasia Total Consolidated Worldwide Sales Peugeot Citroën DS PCD Opel Vauxhall Total PSA Peugeot Citroën DS PCD Opel Vauxhall Total PSA Peugeot Citroën DS PCD Opel Vauxhall Total PSA Peugeot Citroën DS PCD Opel Vauxhall Total PSA Peugeot Citroën DS PCD Opel Vauxhall Total PSA Peugeot Citroën DS PCD Opel Vauxhall Total PSA Peugeot Citroën DS PCD Opel Vauxhall Total PSA 267, ,832 10, , , ,161 12,214 0, , ,831 56,868 24,257 1,920 83, ,045 26,552 13,985 0,370 40, ,907 3,100 1,103 0,276 4, ,479 1,851 0,983 0,016 2, , , ,374 13, , , , ,120 11, , , , ,859 7,222 0, ,370 9, ,370 49,142 34,111 0,812 84,065 0,439 84,504 29,912 15,611 0,209 45,732 0,189 45,921 4,553 1,261 0,172 5,986 0,000 5,986 1,682 1,443 0,011 3,136 0, , ,768 13, , ,679 1,051, ,9% +4,4% +5,6% +8,7% NS +65,7% +3,9% -40,9% -36,6% -0,3% NS +6,4% -13,6% +40,6% -57,7% +1,2% NS +1,8% +12,7% +11,6% -43,5% +11,8% NS +12,3% +46,9% +14,3% -37,7% +33,6% NS +33,6% -9,1% +46,8% -31,3% +10,0% NS +12,6% +7,0% +6,4% -6,7% +6,6% NS +44,2% 15

16 ATTACHMENT REVENUE BY DIVISION In million euros Q Q Change Automotive PCD 9,018 10,214 +1,196 Automotive OV* -- 4,838 +4,838 Faurecia** 4,204 4, Other businesses and eliminations*** (424) (1,185) -761 Group revenue 12,798 18,182 +5,384 Since OV acquisition on 1 st August 2017 ** IFRS15 application with 2017 restated (excluding essentially monoliths) *** Including remaining activities of Banque PSA Finance 16

2017 Q3 REVENUE. October 25 th, 2017

2017 Q3 REVENUE. October 25 th, 2017 2017 Q3 REVENUE October 25 th, 2017 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

More information

2016 Q3 REVENUE October 26 th, 2016

2016 Q3 REVENUE October 26 th, 2016 2016 Q3 REVENUE October 26 th, 2016 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

More information

EXANE BNP PARIBAS 13th European Seminar June 8, 2011

EXANE BNP PARIBAS 13th European Seminar June 8, 2011 EXANE BNP PARIBAS 13th European Seminar June 8, 2011 This presentation may contain forward-looking statements. Such forward-looking statements do not constitute forecasts regarding the Company s results

More information

Q Sales and Revenues. April 22, 2009

Q Sales and Revenues. April 22, 2009 1 Q1 2009 Sales and Revenues 1 April 22, 2009 KEY HIGHLIGHTS Q1 revenues drop 24.9% in line with markets and inventory reduction policy Substantial decrease in inventories (-21.4% vs Q1-08 ) Market share

More information

AUTUMN CONFERENCE CHEUVREUX Paris. Cheuvreux Conference - Paris

AUTUMN CONFERENCE CHEUVREUX Paris. Cheuvreux Conference - Paris AUTUMN CONFERENCE CHEUVREUX Paris September 25 juillet 20 th, 2012 1 This presentation does not constitute an offer to sell, or a solicitation of an offer to buy, PEUGEOT SA ( Company ) shares. This presentation

More information

This presentation does not constitute an offer to sell, or a solicitation of an offer to buy, PEUGEOT SA ( Company ) shares. This presentation may

This presentation does not constitute an offer to sell, or a solicitation of an offer to buy, PEUGEOT SA ( Company ) shares. This presentation may July 25 juillet 25 th, 2012 1 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

More information

Conférence d Automne - Cheuvreux. Paris, September 26 th, 2011

Conférence d Automne - Cheuvreux. Paris, September 26 th, 2011 Conférence d Automne - Cheuvreux Paris, September 26 th, 2011 This presentation may contain forward-looking statements. Such forward-looking statements do not constitute forecasts regarding the Company

More information

ANNUAL GENERAL MEETING 24 APRIL 2018

ANNUAL GENERAL MEETING 24 APRIL 2018 ANNUAL GENERAL MEETING 24 APRIL 2018 Louis Gallois Chairman of the Supervisory Board 2017 RESULTS Carlos TAVARES Chairman of the Managing Board OUTSTANDING RESULTS OF PUSH TO PASS IN 2017 7.3% 3.23 m +

More information

February Annual Results February 13, 2008

February Annual Results February 13, 2008 February 2008 1 Annual Results February 13, 2008 AGENDA AGENDA 2007 Highlights 2007 Financial Results x Competitiveness Sales and products dynamic International 2008 Outlook February 2008 2 2007: performance

More information

RENAULT GROUP Q JÉRÔME STOLL DOMINIQUE THORMANN RENAULT GROUP Q1 2013

RENAULT GROUP Q JÉRÔME STOLL DOMINIQUE THORMANN RENAULT GROUP Q1 2013 RENAULT GROUP Q1 2013 JÉRÔME STOLL DOMINIQUE THORMANN RENAULT GROUP Q1 2013 24 APRIL 2013 DISCLAIMER Information contained within this document may contain forward looking statements. Although the Company

More information

Isabel Marey-Semper Group CFO

Isabel Marey-Semper Group CFO Isabel Marey-Semper Group CFO April 2008 1 April 24, 2008 Q1 2008 Sales and Revenue First quarter 2008 on track with PSA full year targets Total unit sales up 6.1%, assembled vehicles up 2.3% Automotive

More information

GROUPE RENAULT NATIXIS CONFERENCE INDUSTRIALS PLENARY SESSION

GROUPE RENAULT NATIXIS CONFERENCE INDUSTRIALS PLENARY SESSION GROUPE RENAULT NATIXIS CONFERENCE INDUSTRIALS PLENARY SESSION DISCLAIMER Information contained within this document may contain forward looking statements. Although the Company considers that such information

More information

RENAULT GROUP SOCIETE GENERALE CONFERENCE

RENAULT GROUP SOCIETE GENERALE CONFERENCE RENAULT GROUP SOCIETE GENERALE CONFERENCE DOMINIQUE THORMANN, EVP, CFO & RCI Banque CEO NOVEMBER 30th, 2011 DISCLAIMER Information contained within this document may contain forward looking statements.

More information

Opel/Vauxhall Strategic Plan. Michael Lohscheller, CEO Opel Automobile GmbH

Opel/Vauxhall Strategic Plan. Michael Lohscheller, CEO Opel Automobile GmbH Opel/Vauxhall Strategic Plan Michael Lohscheller, CEO Opel Automobile GmbH 1 STATUS QUO IS NOT AN OPTION New competitive mindset reflected in the plan s name Profitability Agility Collaboration Enablement

More information

FISCAL YEAR MARCH 2018 FIRST QUARTER FINANCIAL RESULTS

FISCAL YEAR MARCH 2018 FIRST QUARTER FINANCIAL RESULTS FISCAL YEAR MARCH 2018 FIRST QUARTER FINANCIAL RESULTS PRESENTATION OUTLINE Highlights Fiscal Year March 2018 First Quarter Results Fiscal Year March 2018 Full Year Forecast Structural Reform Stage 2 Progress

More information

1 st Half 2018 Results. August 1 st, 2018

1 st Half 2018 Results. August 1 st, 2018 1 st Half 2018 Results August 1 st, 2018 H1 HIGHLIGHTS & CATEGORY SPOTLIGHTS Gonzalve BICH 2 First Half 2018 Key Messages Challenging market and business environment Continued investment in targeted Brand

More information

Establishment of Joint Venture with PSA for EV Traction Motor Business

Establishment of Joint Venture with PSA for EV Traction Motor Business NIDEC CORPORATION Establishment of Joint Venture with PSA for EV Traction Motor Business Nidec Corporation December 4 th, 2017 Note Regarding Forward-looking Statements These presentation materials and

More information

#Q3_2018. Orange financial results. Ramon Fernandez Deputy CEO, Finance, Performance and Europe. 25 October 2018

#Q3_2018. Orange financial results. Ramon Fernandez Deputy CEO, Finance, Performance and Europe. 25 October 2018 #Q3_20 Orange financial results Ramon Fernandez Deputy CEO, Finance, Performance and Europe 25 October 20 Disclaimer This presentation may contain forward-looking statements about Orange, particularly

More information

London - December 4, 2009

London - December 4, 2009 Jean-Martial Breuil Vice President, Operations Central Brand Management Investor Presentation London - December 4, 2009 INVESTOR RELATIONS James Palmer: + 33 6 74 94 49 66 james.palmer@mpsa.com Jean-Hugues

More information

JANUARY 22, 2019 MICHELIN ACQUIRES MULTISTRADA, THEREBY GAINING EFFICIENT PRODUCTION CAPACITY OF 180 KT IN INDONESIA

JANUARY 22, 2019 MICHELIN ACQUIRES MULTISTRADA, THEREBY GAINING EFFICIENT PRODUCTION CAPACITY OF 180 KT IN INDONESIA JANUARY 22, 2019 MICHELIN ACQUIRES MULTISTRADA, THEREBY GAINING EFFICIENT PRODUCTION CAPACITY OF 180 KT IN INDONESIA With leading Indonesian tire manufacturer Multistrada, Michelin gains competitive Tier

More information

Q3 & 9M 2018 Results Presentation. October 24 th, 2018

Q3 & 9M 2018 Results Presentation. October 24 th, 2018 Q3 & 9M 2018 Results Presentation October 24 th, 2018 Q3 & 9M HIGHLIGHTS & CATEGORY SPOTLIGHTS Gonzalve BICH 3Q and 9M 2018 Results Presentation 2 9 Months 2018 Key Messages Continued challenging trading

More information

IAA Investor & Analyst Conference Sept 15, 2009

IAA Investor & Analyst Conference Sept 15, 2009 IAA Investor & Analyst Conference Sept 15, 2009 1 This presentation may contain forward-looking statements. Such forward-looking statements do not constitute forecasts regarding the Company s results or

More information

FY17 RESULTS BUSINESS UPDATES FY18 OUTLOOK. Nissan Motor Co., Ltd. May 14 th, 2018

FY17 RESULTS BUSINESS UPDATES FY18 OUTLOOK. Nissan Motor Co., Ltd. May 14 th, 2018 Nissan Motor Co., Ltd. May 14 th, 2018 RESULTS BUSINESS UPDATES FY18 OUTLOOK www.nissan-global.com Copyright NISSAN MOTOR CO., LTD. All rights reserved. 2 GLOBAL 91.81 5.08 TIV * 1 vs. 93.52 GLOBAL +1.9%

More information

FISCAL YEAR MARCH 2014 FINANCIAL RESULTS

FISCAL YEAR MARCH 2014 FINANCIAL RESULTS FISCAL YEAR MARCH 214 FINANCIAL RESULTS Mazda CX-5 Mazda Atenza Mazda Motor Corporation April 25, 214 New Mazda Axela 1 PRESENTATION OUTLINE Highlights Fiscal Year March 214 Results Fiscal Year March 215

More information

FY16 results. Business updates. FY17 outlook. Nissan Motor Co., Ltd. May 11 th, 2017

FY16 results. Business updates. FY17 outlook. Nissan Motor Co., Ltd. May 11 th, 2017 Nissan Motor Co., Ltd. May 11 th, 2017 results Business updates FY17 outlook www.nissan-global.com Copyright NISSAN MOTOR CO., LTD. All rights reserved. 2 (TSE REPORT BASIS CHINA JV EQUITY BASIS) NET REVENUE

More information

2015 Interim Results. Levallois, July 23 th, 2015

2015 Interim Results. Levallois, July 23 th, 2015 2015 Interim Results Levallois, July 23 th, 2015 CONTENTS H1 2015 Highlights 2015 Interim Results Outlook H1 2015 Highlights DATE Improvement in all metrics 4 H1 2015 Key metrics Economic Sales * : 2,945

More information

FY17 RESULTS BUSINESS UPDATES FY18 OUTLOOK. Nissan Motor Co., Ltd. May 14 th, 2018

FY17 RESULTS BUSINESS UPDATES FY18 OUTLOOK. Nissan Motor Co., Ltd. May 14 th, 2018 Nissan Motor Co., Ltd. May 14 th, 2018 RESULTS BUSINESS UPDATES FY18 OUTLOOK www.nissan-global.com Copyright NISSAN MOTOR CO., LTD. All rights reserved. 2 GLOBAL 91.81 5.08 TIV * 1 vs. 93.52 GLOBAL +1.9%

More information

Fiscal Year 2015 Financial Results

Fiscal Year 2015 Financial Results Fiscal Year 2015 Financial Results Nissan Motor Co., Ltd May 12, 2016 results FY16 outlook 2 Key performance indicators: financial results (TSE report basis - China JV Equity basis) Net revenue Operating

More information

Q SALES Strong organic growth, confirmed momentum. October 12, 2017

Q SALES Strong organic growth, confirmed momentum. October 12, 2017 Q3 2017 SALES Strong organic growth, confirmed momentum October 12, 2017 Q3 2017 Sales Key facts Sales Since January 1, 2017, Faurecia reports on value-added sales, which are total sales less monolith

More information

FISCAL YEAR MARCH 2014 FIRST HALF FINANCIAL RESULTS. New Mazda Axela (Overseas name: New Mazda3)

FISCAL YEAR MARCH 2014 FIRST HALF FINANCIAL RESULTS. New Mazda Axela (Overseas name: New Mazda3) FISCAL YEAR MARCH 2014 FIRST HALF FINANCIAL RESULTS New Mazda Axela (Overseas name: New Mazda3) Mazda Motor Corporation October 31, 2013 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2014 First Half

More information

NET SALES AT SEPTEMBER 30, October 28, 2013

NET SALES AT SEPTEMBER 30, October 28, 2013 NET SALES AT SEPTEMBER 30, 2013 October 28, 2013 1 NET SALES AT 30 SEPTEMBER 30, 2013 October 28, 2013 Net Sales of 15,282m over First 9 Months, Sales Volumes Up 2% in 3 rd Quarter Markets: up in Q3 Europe:

More information

Earnings conference call

Earnings conference call Earnings conference call Full year 2017 Åke Bengtsson, President & CEO Andreas Ekberg, Acting CFO February 14, 2018 1 Agenda Business Summary Market Update Sales Financials Way forward 2 Business Summary

More information

FISCAL YEAR MARCH 2015 FIRST HALF FINANCIAL RESULTS. New Mazda Demio

FISCAL YEAR MARCH 2015 FIRST HALF FINANCIAL RESULTS. New Mazda Demio FISCAL YEAR MARCH 2015 FIRST HALF FINANCIAL RESULTS New Mazda Demio Mazda Motor Corporation October 31, 2014 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2015 First Half Results Fiscal Year March

More information

Third quarter AB Volvo

Third quarter AB Volvo Third quarter 2013 Third quarter 2013 TRUCKS EUROPE Excellent reception of the new products decision to optimize manufacturing Highlights in Commercial launch of the new product ranges Strong order situation

More information

FISCAL YEAR MARCH 2015 FIRST QUARTER FINANCIAL RESULTS. Mazda Roadster 25 th Anniversary Model

FISCAL YEAR MARCH 2015 FIRST QUARTER FINANCIAL RESULTS. Mazda Roadster 25 th Anniversary Model FISCAL YEAR MARCH 2015 FIRST QUARTER FINANCIAL RESULTS Mazda Roadster 25 th Anniversary Model Mazda Motor Corporation July 31, 2014 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2015 First Quarter

More information

Interim results June 30, 2003

Interim results June 30, 2003 1 Interim results June 30, 2003 2 In units W orldwide sales at June 30 (cars and light commercial vehicles) > Worldwide sales at June 30, 2003: 1,689,200 cars and light commercial vehicles, versus 1,656,900

More information

FY16 results. Business updates. FY17 outlook. Nissan Motor Co., Ltd. May 11 th, 2017

FY16 results. Business updates. FY17 outlook. Nissan Motor Co., Ltd. May 11 th, 2017 Nissan Motor Co., Ltd. May 11 th, 2017 results Business updates FY17 outlook www.nissan-global.com Copyright NISSAN MOTOR CO., LTD. All rights reserved. 2 (TSE REPORT BASIS CHINA JV EQUITY BASIS) 12,189.5

More information

Earnings conference call. Q4 and Full year 2015

Earnings conference call. Q4 and Full year 2015 Earnings conference call Q4 and Full year 2015 Bo Annvik, CEO / Åke Bengtsson, CFO 11 February 2016 1 Agenda Business Highlights Market Update Sales Financials Outlook 2 2015 in numbers Operating margin

More information

Q SALES Strong outperformance in all regions. April 20, 2018

Q SALES Strong outperformance in all regions. April 20, 2018 Q1 2018 SALES Strong outperformance in all regions April 20, 2018 Q1 2018 Sales - Key Facts Impact from IFRS15 implementation In 2017, Faurecia had already partly anticipated IFRS15 through the presentation

More information

NET SALES at September 30, 2014

NET SALES at September 30, 2014 NET SALES at September 30, 2014 October 22, 2014 1 Net sales at September 30, 2014 October 22, 2014 Net sales of 14,558m in a still slowing global market The market slowdown observed since the second quarter

More information

FISCAL YEAR MARCH 2018 FIRST HALF FINANCIAL RESULTS

FISCAL YEAR MARCH 2018 FIRST HALF FINANCIAL RESULTS FISCAL YEAR MARCH 2018 FIRST HALF FINANCIAL RESULTS PRESENTATION OUTLINE Highlights Fiscal Year March 2018 First Half Results Fiscal Year March 2018 Full Year Forecast Progress of Key Initiatives/ Business

More information

Opel/Vauxhall Strategic Plan. Michael Lohscheller, CEO Opel Automobile GmbH

Opel/Vauxhall Strategic Plan. Michael Lohscheller, CEO Opel Automobile GmbH Opel/Vauxhall Strategic Plan Michael Lohscheller, CEO Opel Automobile GmbH 1 STATUS QUO IS NOT AN OPTION New competitive mindset reflected in the plan s name Performance Accountability Customer focus Empowerment

More information

Earnings conference call Q4 & FY 2016

Earnings conference call Q4 & FY 2016 Earnings conference call Q4 & FY 2016 Bo Annvik, CEO / Åke Bengtsson, CFO February 10, 2016 1 Agenda Business Highlights Market Update Sales Financials Way forward 2 Business Summary FY 2016 A year with

More information

282m 75% +575m. Net sales Operating income before non-recurring items. Operating margin before non-recurring items. Net Loss.

282m 75% +575m. Net sales Operating income before non-recurring items. Operating margin before non-recurring items. Net Loss. First-Half 2009 Financial Highlights Net sales Operating income before non-recurring items Operating margin before non-recurring items Net Loss Net debt-to-equity ratio Free cash flow** 7,134m 282m 4.0%

More information

FY2012 third-quarter financial results

FY2012 third-quarter financial results FY2012 third-quarter financial results Nissan Motor Co., LTD. February 8, 2013 Key performance indicators: financial results (billion yen) Net revenue 6,698.4 6,755.2 Operating profit 427.8 Net income

More information

Q REVENUE October 19 th, 2017

Q REVENUE October 19 th, 2017 Q3 2017 REVENUE October 19 th, 2017 Disclaimer By reading the following presentation slides, you further agree to be bound by the following limitations and qualifications: This presentation is for information

More information

Roadshow Presentation

Roadshow Presentation Roadshow Presentation June 2, Wilfried Trepels, CFO 1 SAF-HOLLAND - Components Fifth Wheels Kingpins Suspensions Landing Gear Axle Systems 2 SAF-HOLLAND - Business Units Trailer Systems Powered Vehicle

More information

FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS. Updated Mazda CX-5 (Japanese specification model)

FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS. Updated Mazda CX-5 (Japanese specification model) FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS Updated Mazda CX-5 (Japanese specification model) Mazda Motor Corporation February 4, 2015 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2015

More information

Volkswagen Brand Financial Results January June 2017 Conference Call and Webcast

Volkswagen Brand Financial Results January June 2017 Conference Call and Webcast Volkswagen Brand Financial Results January June 2017 Conference Call and Webcast Disclaimer The following presentations contain forward-looking statements and information on the business development of

More information

Volkswagen Group Capital Markets Day 2017 Volkswagen Truck & Bus

Volkswagen Group Capital Markets Day 2017 Volkswagen Truck & Bus Volkswagen Group Capital Markets Day 2017 Volkswagen Truck & Bus Andreas Renschler Board of Management, Commercial Vehicles Capital Markets Day, 14 th of March 2017 Disclaimer The following presentations

More information

The momentum of CHINA Eric Apode

The momentum of CHINA Eric Apode The momentum of CHINA Eric Apode June, 2010 Investor Relations James Palmer + 33 1 40 66 54 59 James.palmer@mpsa.com This presentation may contain forward-looking statements. Such forward-looking statements

More information

FISCAL YEAR END MARCH 2013 FIRST HALF FINANCIAL RESULTS. New Mazda6 (Atenza)

FISCAL YEAR END MARCH 2013 FIRST HALF FINANCIAL RESULTS. New Mazda6 (Atenza) FISCAL YEAR END MARCH 2013 FIRST HALF FINANCIAL RESULTS New Mazda6 (Atenza) Mazda Motor Corporation October 31, 2012 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2013 First Half Results Fiscal Year

More information

third QUARTER 2012 October 26, 2012

third QUARTER 2012 October 26, 2012 third QUARTER 212 October 26, 212 Helena norrman Senior Vice President Communications third QUARTER 212 October 26, 212 This presentation contains forward-looking statements. Such statements are based

More information

Earnings conference call Q3 2016

Earnings conference call Q3 2016 Earnings conference call Q3 2016 Bo Annvik, CEO / Åke Bengtsson, CFO October 25, 2016 1 Agenda Business Highlights Market Update Sales Financials Outlook Public offer 2 Business Highlights Q3 2016 Solid

More information

Key figures, second half 2005

Key figures, second half 2005 2005 Second Half and Full Year Results Pierre Lévi Frank Imbert 2006 6 February Key figures, second half 2005 ( m) 2H05 / 2H04 Sales 5,365.8 0.3%* Operating margin 2.0% (1.5) pt Restructuring costs (75.1)

More information

Second quarter AB Volvo

Second quarter AB Volvo 1 VOLVO GROUP Strengthened focus on core business divests Volvo Aero Enterprise value of SEK 6.9 billion. Completion expected during the third quarter of 2012. acquires shares in Deutz AG Largest shareholder

More information

Strong growth outlook. Leif Östling, President and CEO

Strong growth outlook. Leif Östling, President and CEO Strong growth outlook Leif Östling, President and CEO 1 Disclaimer 2 This presentation contains forward-looking statements that reflect management's current views with respect to certain future events

More information

Nissan Motor Co., Ltd. February 12 th, 2019

Nissan Motor Co., Ltd. February 12 th, 2019 Nissan Motor Co., Ltd. February 12 th, 2019 NET REVENUE 2,875.5 3,045.7 OPERATING PROFIT *1 NET INCOME 301.6 FREE CASH FLOW (AUTO) NET CASH (AUTO) 1,311.4 1,334.4 US TAX REFORM 207.7 82.4 103.3 93.9 *2

More information

2003 fourth quarter and full-year results

2003 fourth quarter and full-year results Dinesh Paliwal Member of Group Executive Committee, Head of Automation Technologies Division 2003 fourth quarter and full-year results Automation Technologies Copyright 2003 ABB. All rights reserved. -

More information

FY2016 H1 Financial Results

FY2016 H1 Financial Results FY2016 H1 Financial Results November 6, 2015 1 Copyright(C) 2015 Isuzu Motors Limited All rights reserved Contents Ⅰ. President and Representative Director : Masanori Katayama :FY2016 H1 Financial Summary

More information

Q SALES Strong sales growth and robust outperformance Confirmed FY 2018 guidance. October 11, 2018

Q SALES Strong sales growth and robust outperformance Confirmed FY 2018 guidance. October 11, 2018 Q3 2018 SALES Strong sales growth and robust outperformance Confirmed FY 2018 guidance October 11, 2018 Agenda 1 Q3 2018 Sales p. 3 2 Update on IFRS 15 - Clarification about R&D capitalization p. 13 3

More information

April 20, Net Sales at March 31, 2017

April 20, Net Sales at March 31, 2017 April 20, 2017 Net Sales at March 31, 2017 Q1 2017: 5.6 billion in net sales (up 10%), with strong growth in volumes Generally expanding market environment Sustained OE demand RT demand buoyed by early

More information

Q2 and Half-Year 2017 Results. July 26, Q2 and Half-Year 2017 Results / July 26, 2017 /

Q2 and Half-Year 2017 Results. July 26, Q2 and Half-Year 2017 Results / July 26, 2017 / Q2 and Half-Year 2017 Results July 26, 2017 Q2 and Half-Year 2017 Results / July 26, 2017 / Contents Results for Q2 2017 Outlook for 2017 Development at the divisions Q2 and Half-Year 2017 Results / July

More information

I remind you that our presentation is available on our website. We can start from the first 2 slides that show Piaggio Group First

I remind you that our presentation is available on our website. We can start from the first 2 slides that show Piaggio Group First CONFERENCE CALL 2009 1 st HALF RESULTS Good afternoon and welcome to everybody. I remind you that our presentation is available on our website. We can start from the first 2 slides that show Piaggio Group

More information

October 16, Q Sales

October 16, Q Sales October 16, 2014 Q3 2014 Sales Q3 2014 Sales +6.5% or +6.8% like-for-like* Turnover in m +6.5% 4,117 674 313 +11.6% (5.0%) +6.6% 4,386 752 298 Total Sales +6.5% +6.8% 3,130 3,336 Product Sales +6.6% +7.4%

More information

FY 2010 first-half financial results

FY 2010 first-half financial results FY 2010 first-half financial results November 4, 2010 Nissan Motor Co., Ltd. first-half financial results Key performance indicators: Financial results (billion yen) Net revenue Operating profit Net income

More information

H Business Result

H Business Result H1 2016 Business Result H1 2016 business result is prepared for investors consideration only before completion of independent auditors review. Therefore, parts of contents on this material could be changeable

More information

Automotive Division. Tryggve Sthen President, Automotive Division

Automotive Division. Tryggve Sthen President, Automotive Division Automotive Division Tryggve Sthen President, Automotive Division SKF Capital Markets Day 10 May 2011 Presentation outline Automotive Division update Division overview Key financials Business outlook The

More information

FY2018 H1 Financial Results

FY2018 H1 Financial Results FY2018 H1 Financial Results November 6,2017 1 Copyright(C) 2017 Isuzu Motors Limited All rights reserved Contents Ⅰ. President and Representative Director : Masanori Katayama :FY2018 H1 Financial Summary

More information

Investor presentation May The Origin of HighTech.

Investor presentation May The Origin of HighTech. Investor presentation May 2014 The Origin of HighTech. Agenda DEUTZ strategy & positioning Financials Outlook 2 DEUTZ at a glance 150 years DEUTZ a tradition of achievement Independent manufacturer of

More information

1 Copyright(C) 2012 Isuzu Motors Limited All rights reserved

1 Copyright(C) 2012 Isuzu Motors Limited All rights reserved FY2012 Financial Results May 10, 2012 1 Copyright(C) 2012 Isuzu Motors Limited All rights reserved Contents Ⅰ. President and Representative Director : Susumu Hosoi FY2012 Overview Ⅱ. Director Director

More information

FISCAL YEAR END MARCH 2013 FIRST QUARTER FINANCIAL RESULTS

FISCAL YEAR END MARCH 2013 FIRST QUARTER FINANCIAL RESULTS FISCAL YEAR END MARCH 213 FIRST QUARTER FINANCIAL RESULTS New MAZDA CX-5 Mazda Motor Corporation July 31, 212 1 PRESENTATION OUTLINE Highlights Fiscal Year End March 213 Results Update of Structural Reform

More information

COMPANY PRESENTATION 1H 2007 TEAM WORKING GLOBAL THINKING

COMPANY PRESENTATION 1H 2007 TEAM WORKING GLOBAL THINKING COMPANY PRESENTATION 1H 2007 TEAM WORKING GLOBAL THINKING London, October 3rd & 4th, 2007 WORLD S LEADERSHIP ON TWO KEY VEHICLES TECHNOLOGIES ENGINE FILTRATION SYSTEMS FLEXIBLE COMPONENTS FOR SUSPENSION

More information

Volvo Group THIRD QUARTER 2015 JAN GURANDER. Volvo Group Headquarters Third quarter

Volvo Group THIRD QUARTER 2015 JAN GURANDER. Volvo Group Headquarters Third quarter Volvo Group THIRD QUARTER 2015 JAN GURANDER 1 VOLVO GROUP Third quarter highlights NET SALES SEK bn 12 months 310 bn IMPROVED PROFITABILITY ON FLAT VOLUMES UNDERLYING OPERATING MARGIN 6.9% 67 73 OPERATING

More information

FY2019 H1 Financial Results. November 2, 2018 ISUZU MOTORS LIMITED. 1 Copyright(C) 2018 Isuzu Motors Limited All rights reserved

FY2019 H1 Financial Results. November 2, 2018 ISUZU MOTORS LIMITED. 1 Copyright(C) 2018 Isuzu Motors Limited All rights reserved FY2019 H1 Financial Results November 2, 2018 ISUZU MOTORS LIMITED 1 Copyright(C) 2018 Isuzu Motors Limited All rights reserved Contents Ⅰ. President and Representative Director : Masanori Katayama :FY2019

More information

First in Mind First in Choice. Capital Markets Day 2006 Gunnar Brock, President and CEO

First in Mind First in Choice. Capital Markets Day 2006 Gunnar Brock, President and CEO First in Mind First in Choice Capital Markets Day 26 Gunnar Brock, President and CEO 1 December 4, 26 www.atlascopco.com Atlas Copco in a Snapshot Continuing operations A world leading provider of industrial

More information

Consolidated sales up 6.8% like for like in the third quarter of 2014

Consolidated sales up 6.8% like for like in the third quarter of 2014 Consolidated sales up 6.8% like for like in the third quarter of 2014 Press release Nanterre (France), October 16, 2014 Faurecia's consolidated sales reached 4,385.6 million in the third quarter of 2014,

More information

Conference Call H Düsseldorf August 4, 2016

Conference Call H Düsseldorf August 4, 2016 R H E I N M E TA L L A G T H E T EC H N O LO GY G RO U P FO R S EC U R I T Y A N D M O B I L I T Y Conference Call Düsseldorf August 4, 2016 RHEINMETALL AG 2016 Rheinmetall Group Highlights Increased sales,

More information

FISCAL YEAR ENDING MARCH 2012 FIRST HALF FINANCIAL RESULTS

FISCAL YEAR ENDING MARCH 2012 FIRST HALF FINANCIAL RESULTS FISCAL YEAR ENDING MARCH 2012 FIRST HALF FINANCIAL RESULTS Mazda Motor Corporation November 2, 2011 New Mazda CX-5 (European specifications) 1 PRESENTATION OUTLINE Highlights Fiscal Year Ending March 2012

More information

FOURTH QUARTER 2017 Martin Lundstedt, President and CEO

FOURTH QUARTER 2017 Martin Lundstedt, President and CEO FOURTH QUARTER 2017 Martin Lundstedt, President and CEO Volvo Group FOURTH QUARTER HIGHLIGHTS Net sales +11% (+16% excl. currency) Continued improved profitability for the Group - Trucks adjusted operating

More information

FISCAL YEAR MARCH 2018 THIRD QUARTER FINANCIAL RESULTS

FISCAL YEAR MARCH 2018 THIRD QUARTER FINANCIAL RESULTS FISCAL YEAR MARCH 2018 THIRD QUARTER FINANCIAL RESULTS PRESENTATION OUTLINE Highlights Fiscal Year March 2018 Nine Month Results Fiscal Year March 2018 Full Year Forecast Progress of Key Initiatives 1

More information

Jahrespressekonferenz Annual Press Conference February 6, 2014

Jahrespressekonferenz Annual Press Conference February 6, 2014 Jahrespressekonferenz Annual Press Conference February 6, 2014 1 Jahrespressekonferenz Annual Press Conference February 6, 2014 Dr. Dieter Zetsche Chairman of the Board of Management Head of Mercedes-Benz

More information

GROUP PRESENTATION. Milan, March 27 th &28 th 2012 SOGEFI GROUP

GROUP PRESENTATION. Milan, March 27 th &28 th 2012 SOGEFI GROUP GROUP PRESENTATION Milan, March 27 th &28 th 2012 1 PARIS, March OCTOBER 27 & 28 2012 11th WORLD LEADER Sogefi is a world leader in the design and manufacturing of engine filtration, air intake and cooling

More information

Q Results. Bodo Uebber. Member of the Board of Management Finance & Controlling and Daimler Financial Services

Q Results. Bodo Uebber. Member of the Board of Management Finance & Controlling and Daimler Financial Services Q1 2014 Results Bodo Uebber Member of the Board of Management Finance & Controlling and Daimler Financial Services April 30, 2014 1 Contents Results for Q1 2014 Outlook for 2014 Information on the Divisions

More information

Audi: the number one premium brand

Audi: the number one premium brand Investor Visit to AUDI AG, Ingolstadt, 22 nd September 2010 Audi: the number one premium brand Axel Strotbek CFO, Member of the Board, AUDI AG Development in deliveries to customers Audi [in thousand vehicles]

More information

Interim statement as of 30 September 2017 Conference call

Interim statement as of 30 September 2017 Conference call Interim statement as of 30 September 2017 Conference call Dr. Volker Hues Member of the Board of Management, Finance Hamburg, 7 November 2017 Jungheinrich highlights Q1 Q3 2017 Forecast for the whole of

More information

RHEINMETALL AG THE TECHNOLOGY GROUP FOR SECURITY AND MOBILITY. Conference Call Q Düsseldorf August 7, 2014

RHEINMETALL AG THE TECHNOLOGY GROUP FOR SECURITY AND MOBILITY. Conference Call Q Düsseldorf August 7, 2014 RHEINMETALL AG THE TECHNOLOGY GROUP FOR SECURITY AND MOBILITY Conference Call Q2 2014 Düsseldorf August 7, 2014 RHEINMETALL AG 2014 Rheinmetall Group at a glance Introductory remark: Accounting adjustments

More information

BMW Group posts record earnings for 2010

BMW Group posts record earnings for 2010 10.03.2011 BMW Group posts record earnings for 2010 Profit before tax rises to euro 4,836 million Profit before financial result climbs to euro 5,094 million Automobiles segment reports EBIT of euro 4,355

More information

FY 2006 Third Quarter Review

FY 2006 Third Quarter Review FY 26 Third Quarter Review February 2, 27 Nissan Motor Co., Ltd 1 Agenda Third quarter news update Sales performance Financial results FY6 Outlook Sustainable growth 2 Third quarter news update Oct 1)

More information

FY2008 3Q Financial Results Apr. Dec. 07 / Oct. Dec. 07. FY2008 3Q Financial Results

FY2008 3Q Financial Results Apr. Dec. 07 / Oct. Dec. 07. FY2008 3Q Financial Results FY2008 3Q Financial Results FY2008 3Q Financial Results Apr. Dec. 07 / Oct. Dec. 07 February 7, 2008 1 Copyright(C) 2008 Isuzu Motors Limited All rights reserved 1. FY2008 3Q Highlight Director: MASANORI

More information

FY2018 Financial Results

FY2018 Financial Results FY2018 Financial Results May 14, 2018 ISUZU MOTORS LIMITED 1 Copyright(C) 2018 Isuzu Motors Limited All rights reserved Contents Ⅰ. President and Representative Director : Masanori Katayama FY2018 and

More information

FY2019 1Q Financial Results

FY2019 1Q Financial Results FY2019 1Q Financial Results August 3, 2018 1 Copyright(C) 2018 Isuzu Motors Limited All rights reserved Contents Ⅰ. FY2019 1Q Outline Senior Executive Officer, Corporate Planning and Finance Division Executive:

More information

Q Business Result

Q Business Result Q3 2018 Business Result Q3 2018 business result is prepared for investors consideration only before completion of independent auditors review. Therefore, parts of contents on this material could be changeable

More information

FISCAL YEAR MARCH 2015 FINANCIAL RESULTS. New Mazda CX-3 (Japanese specification model)

FISCAL YEAR MARCH 2015 FINANCIAL RESULTS. New Mazda CX-3 (Japanese specification model) FISCAL YEAR MARCH 2015 FINANCIAL RESULTS New Mazda CX-3 (Japanese specification model) Mazda Motor Corporation April 24, 2015 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2015 Results Fiscal Year

More information

Q Sales. Jacques Aschenbroich CEO. October 21, October 21, 2014 I 1

Q Sales. Jacques Aschenbroich CEO. October 21, October 21, 2014 I 1 Q3 2014 Sales Jacques Aschenbroich CEO October 21, 2014 I 1 October 21, 2014 Q3 2014 highlights Consolidated sales of 3,069 million, up 10% on a reported basis up 6% on a like-for-like basis(1) OEM sales

More information

First Quarter Report January 1 to March 31, 2008

First Quarter Report January 1 to March 31, 2008 First Quarter Report 2008 January 1 to March 31, 2008 Page 2 2008 First Quarter Report Audi Group posts successful first quarter Debuts for Audi A4 Avant, Audi TTS, Audi TT 2.0 TDI quattro and Audi Q7

More information

Presentation to Investors Q results ROYAL DSM HEALTH NUTRITION MATERIALS

Presentation to Investors Q results ROYAL DSM HEALTH NUTRITION MATERIALS Presentation to Investors Q3 2016 results ROYAL DSM HEALTH NUTRITION MATERIALS Safe harbor statement This presentation may contain forward-looking statements with respect to DSM s future (financial) performance

More information

TOFAŞ Q ANALYST PRESENTATION

TOFAŞ Q ANALYST PRESENTATION TOFAŞ Q1 2016 ANALYST PRESENTATION 03.05.2016 1 2016 Q1 AGENDA Highlights Turkish Automotive Industry Production & Capacity Utilization Domestic Market Developments Tofaş Domestic Market Performance Export

More information

Hot and Cold Spots of the Future LCV Sector. Philipp Rosengarten Senior Market Analyst, Light Trucks

Hot and Cold Spots of the Future LCV Sector. Philipp Rosengarten Senior Market Analyst, Light Trucks Hot and Cold Spots of the Future LCV Sector Philipp Rosengarten Senior Market Analyst, Light Trucks Presentation Outline Topic: Hot and Cold Spots of the Future LCV Sector Focus: Light Commercial Vehicles

More information

STAR CONFERENCE PRESENTATION

STAR CONFERENCE PRESENTATION STAR CONFERENCE PRESENTATION 1 London October 9 th, 2008 A worldwide technological and market leader on vehicles two key system components SUSPENSION FLEXIBLE COMPONENTS ENGINE AND CABIN FILTRATION coil

More information