2003 second half and annual results. Pierre Lévi Pierre-Jean Sivignon
|
|
- Willa Quinn
- 5 years ago
- Views:
Transcription
1 2003 second half and annual results Pierre Lévi Pierre-Jean Sivignon
2 Second half 2003: objectives met Increased operating margin +0.3 pts Organic growth faster than the market +4.4% vs. -3.3% Positive net income, full year Significant rise in earnings per share Debt stable 10 million x 2.2 (before amortization of goodwill) million... dividend proposed at AGM maintained at 0.91 per share 2
3 Agenda 2003 second half in review 2003 second half and annual results Outlook 3
4 Agenda 2003 second half in review 2003 second half and annual results Outlook 4
5 Downturn in automotive production during second half > % change in production volumes, breakdown by region 2003/ nd half 1 st half 2003/2002 Europe North America Mercosur (3.3%) (1.3%) (2.2%) (3.0%) (3.2%) (3.1%) (1.2%) 5.0% 1.8% source: Faurecia 5
6 European production fell 3.3% during second half (thousands yr-on-yr 2 nd half 03 / of vehicles) 2003 change 2 nd half 02 VW Group 3,342 (6.6%) (9.0%) PSA Peugeot Citroën 2,902 (0.4%) (7.5%) Renault Nissan 2,392 (0.4%) 4.0% Ford Group 2,202 (0.4%) 0.7% GM Group 1, % (2.5%) DaimlerChrysler 1,367 (5.7%) (7.8%) Fiat Group 1,206 (7.7%) (1.9%) BMW 895 (1.8%) 0.3% Toyota % 15.7% Others 423 (0.1%) 0.1% TOTAL 16,784 (2.2%) (3.3%) source: Faurecia 6
7 Faurecia sales outperformed the market +17.3% +12.5% +8.4% +8.3% +3.5% +1.5% H (1.2%) (4.3%) H H % H (1.3%) H % Total sales (excl. catalyic converters) European (3.3%) automotive H2 production 2003 source: Faurecia 7
8 Continued organic growth in 2003 ( millions) 2 nd half 2003 change / 2 nd half 02 full-year 2003 change 03 / 02 Automotive Seating 2, % 4, % - at constant exchange rates 4.9% 10.3% Interior Systems 1,660.1 (5.1%) 3, % - at constant exchange rates and scope of consolidation 1.8% 7.3% Exhaust Systems (7.2%) 1,587.9 (10.7%) - excl. sales of catalytic converters % (3.5%) -andat constant exch. rates andscope 2.3% 0.4% Front end % % - at constant exchange rates 19.1% 14.0% Total 4,880.7 (0.5%) 10, % - excl. sales of catalytic converters 4, % 9, % -andat constant exch. rates andscope 4.4% 8.3% 8
9 Sustained pace of new launches during second half Chevrolet Malibu (USA) Citroën C2 (France) Ford Freestar (Canada) Mercedes Viano / Vito (Spain) Peugeot 407 (France) Volkswagen Golf and Fox (Brazil) Volvo S40 / V50 (Belgium) 9
10 Significant upswing in sales to BMW during second half ( millions) 2 nd half 2003 change 2003/2002 PSA Peugeot Citroën 1, % VW Group 1, % Renault Nissan (4.2%) Ford Group (22.2%) on a comparable scope (5.7%) GM Group (2.2%) DaimlerChrysler (2.5%) BMW % Toyota 66.7 (1.5%) Others % Total 4,880.7 (0.5%) 10
11 Three leading customers account for two-thirds of sales > 2003 sales, breakdown by customer DaimlerChrysler 6.4% GM Group 7.1% Ford Group 8.6% Renault Nissan 15.5% BMW 5.2% Toyota 1.4% Others 4.2% PSA Peugeot Citroën 28.2% VW Group 23.4% 11
12 Continued focus on four improvement plans: 1. Manufacturing processes and redeployment of the industrial footprint 2. Purchasing plan 3. Program management 4. R&D efficiency 12
13 1. Redeploying industrial footprint > Openings in western Europe Deeside - UK - JIT Neuenstadt - Ger - JIT Vesoul - France Vigo - Spain - JIT +9 Neutraubling - Ger - JIT Sittard - NL - JIT Poissy - France - JIT Rastatt - Ger - JIT 13
14 1. Redeploying industrial footprint > Openings in central Europe Deeside - UK - JIT Neuenstadt - Ger - JIT Vesoul - France Vigo - Spain - JIT Golçuk - Turkey Legnica - Poland +9 Neutraubling - Ger - JIT Sittard - NL - JIT Gorzow - Poland Walbrzych 2 - Poland Poissy - France - JIT Rastatt - Ger - JIT Kosice - Slovakia Sibiu - Romania 14
15 1. Redeploying industrial footprint > Openings outside of Europe Deeside - UK - JIT Neuenstadt - Ger - JIT Vesoul - France Vigo - Spain - JIT Golçuk - Turkey Legnica - Poland Shiheung South Korea +9 Neutraubling - Ger - JIT Sittard - NL - JIT Gorzow - Poland Walbrzych 2 - Poland Riverside - USA Puebla 2 - Mexico Kyong Ju South Korea Wuhan 2 - China Kyushu - JV Japan Poissy - France - JIT Rastatt - Ger - JIT Kosice - Slovakia Sibiu - Romania Auburn Hills - USA Cleveland - USA Lordstown - USA Hermosillo - Mexico Ramos - Mexico Rosslyn - So. Africa Changchun 3 - China Wuxi - China 15
16 1. Redeploying industrial footprint > Openings Deeside - UK - JIT Neuenstadt - Ger - JIT Vesoul - France Vigo - Spain - JIT Golçuk - Turkey Legnica - Poland Shiheung South Korea Neutraubling - Ger - JIT Sittard - NL - JIT Gorzow - Poland Walbrzych 2 - Poland Riverside - USA Puebla 2 - Mexico Kyong Ju South Korea Wuhan 2 - China Kyushu - JV Japan Poissy - France - JIT Rastatt - Ger - JIT Kosice - Slovakia Sibiu - Romania Auburn Hills - USA Cleveland - USA Lordstown - USA Hermosillo - Mexico Ramos - Mexico Rosslyn - So. Africa Changchun 3 - China Wuxi - China > Closings Rennes- France Senones - France Stadeln - Germany Toledo - USA Roermond - Netherlands Sassenburg - Germany Sontra - Germany Telford - United Kingdom Norfinch - Canada 16
17 2. Purchasing plan Reduction in number of suppliers Increase in low-cost country sourcing Increased use of on-line sourcing Improved quality in purchased parts 17
18 3. Program management > PMS* now deployed throughout Group and applied to all programs More rigorous launch management substantial decrease in start-up costs: 26 million in second half 2003 compared to 40 million in second half 2002 Reduced number of loss-making programs * Program Management System 18
19 4. R&D efficiency > Rationalization underway Organized by technical area of expertise Redeployment and modernization of R&D centers Implementation of shared group-wide tools has started R&D: key figures 5,000 engineers / technicians 25 R&D / D&D centers 5.3% of 2003 sales 19
20 Agenda 2003 second half in review 2003 second half and annual results Outlook 20
21 Further improvement in operating margin Key figures 2 nd half 2 nd half ( millions) change Sales 4, ,907.5 (0.5%) change 10, , % EBITDA % % of sales 6.3% 5.8% Operating income % % of sales 2.9% 2.6% % 6.3% 5.9% % 3.0% 2.6% 21
22 Further improvement in operating margin Income statement 2 nd half 2 nd half* ( millions) change Sales 4, ,907.5 (0.5)% Gross margin (3.1)% % of sales 8.1% 8.3% R&D expenses Gross (6.8)% Net (27.4)% % of sales 2.2% 3.0% SG&A expenses % % of sales 3.0% 2.8% Operating income % % of sales 2.9% 2.6% * change 10, , % % 8.3% 8.3% (13.6)% (14.3)% 2.4% 2.8% % 2.9% 2.9% % 3.0% 2.6% * Proforma after transfer of tooling margin from net R&D to gross margin 22
23 Operating margin by activity Key figures 2 nd half 2 nd half ( millions) change Interior vehicle modules Sales 3, ,808.1 (0.6%) at constant exch. rates and comparable scope 3.5% Operating margin (%) 2.7% 2.7% Other modules Sales 1, ,099.4 (0.3%) Sales excl. cat. conv % at constant exch. rates and comparable scope 8.6% Operating margin (%) 3.7% 2.1% Total Operating margin (%) 2.9% 2.6% change 7, , % 2.9% 2.8% 8.9% 2, ,371.1 (4.5%) 1, , % 3.3% 2.1% 3.0% 2.6% 5.4% 23
24 Positive net income in 2003 Income statement (cont'd) ( millions) 2003 % 2002 % Operating income % % Interest expense, net (82.9) (93.3) Other income and expense (net) (32.7) (70.4) Corporate income taxes (54.7) (27.1) Net income from consol. companies % % Income from companies accounted for by equity method Amortization of goodwill (110.4) (113.6) Net income before minority interests % (43.4) (0.4%) Minority interests (13.3) (15.7) Net income (Group share) 10.1 (59.1) Earnings per share ( ) Before amoritzation of goodwill After amortization of goodwill 0.42 (2.49) 24
25 Stabilization of net debt ( millions) 2 nd half 2003 Cash flow (Increase) / decrease in working capital 23.4 Cash flow from operations Capital expenditure (187.1) Net investment acquisitions (7.2) Other 7.2 Change in net financial debt 53.2 Net financial debt - at beginning of period (1,748.9) - at end of period (1,695.7) Gearing (at end of period) Cash flow per share (in ) (96.9) (344.9) (380.0) (13.3) (15.5) 32.0 (4.1) (1,707.1) (1,761.3) (1,695.7) (1,707.1)
26 Moving toward adoption of IFRS in 2005 > Main impact on accounts Decrease in goodwill due to cancellation of accruals for restructuring (IFRS 1) Transfer of capitalized development costs from inventory to intangible fixed assets (IAS 38) Additional capitalization of development costs Direct allocation into retained earnings of actuarial variance on post-retirement and other post-employment benefit obligations Transfer of cumulative translation adjustment at date of adoption of IFRS to retained earnings Increase in financial debt in the amount of secured receivables sold to financial institutions (IAS 39) Recognition in P&L of revaluation "mark to market" of options taken to cover interest rate risk (IAS 39) 26
27 Moving toward adoption of IFRS in 2005 > Main impacts Income statement: goodwill no longer amortized Balance sheet: increase in debt and corresponding increase in secured receivables 27
28 Agenda 2003 second half in review 2003 second half and annual results Outlook 28
29 Outlook > Forecasted reduction of European automotive production in 2004: objective to improve operating margin half year on half year going forward maintained slowdown in organic growth in 2004 accelerated activity in 2005 driven by growth generated outside Europe 29
30 European automotive production not expected to grow during first half 2004 Europe North America Mercosur 2004/ st half 2 nd half (3.4%) (1.7%) 3.2% 0% 4.4% 4.0% 2004/ /2002 (2.6%) (2.2%) 1.6% (3.1%) 4.2% 1.8% source: Faurecia 30
31 Major start-ups in 2004 > Europe Audi A6 (Germany) BMW 1-Series (Germany) Citroën C4 (France) Citroën C6 (France) Ford Focus (Germany) Mercedes A-Class (Germany) Opel Astra (United Kingdom) Peugeot 107 (France) Smart forfour (Netherlands) Mitsubishi Colt (Netherlands) > Outside Europe Cadillac STS (USA) Chevrolet Cobalt (USA) Nissan Teana (China) Peugeot 307 Tricorps (China) Pontiac G6 (USA) 31
32 Faurecia in North America > 2003 sales: 1,050 million Plants: 13 to 22 Barrie - Comp. Bradford - Comp. Mississauga - Comp. Auburn Hills - JIT - GM Metro Detroit - JIT - DC Walton - Comp. Riverside - JIT - GM Cleveland - Comp. Hermosillo - Ford Monterrey - Comp. Ramos - JIT Toluca - JIT - DC Puebla - Comp. - GM / DC Puebla - VW / Renault Nissan Exhaust Seating Interior Wilmington - GM Metro Detroit - DC Lordstown - GM Franklin - Ford / GM Troy - Ford / GM / DC Louisville - GM Granger- Ford / GM Fountain Inn - BMW / GM 3 R&D / D&D centers Auburn Hills Troy, MI Toledo (under construction) 32
33 Faurecia in Asia > 2003 sales: 150 million Plants: 9 to 11 Changchun - Comp. - VW Changchun - VW Changchun - VW Changchun - JIT - VW Bangalore - Comp. Exhaust Seating Interior Kyong Ju - Hyundai / Kia Shiheung - Hyundai / Kia Kyushu - Nissan Shangaï - VW Wuhan - PSA Wuhan - JIT - PSA / Nissan Wuxi - Comp. (under construction) 33
34 Strong growth potential > Global module market forecasts in 2010 ( billions) Seats 35 Cockpit 30 Door modules 15 Acoustic package 10 Front end 12 Exhaust
35 2003 second half and annual results Pierre Lévi Pierre-Jean Sivignon
36
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 informationHalf Year Results. "Technical perfection, automotive passion" 23 July 2002
Half Year Results "Technical perfection, automotive passion" 23 July 2002 Presentation outline Faurecia in brief 1 st half year: major events 1 st half year: results 2 nd half year: perspectives 2 Presentation
More informationSecond half and full year 2006 results. Grégoire Olivier Frank Imbert 2007 February 5
Second half and full year 2006 results Grégoire Olivier Frank Imbert 2007 February 5 Second half and full year 2006 results 2006 Results Frank Imbert Outlook Grégoire Olivier 2006 Results Frank Imbert
More information2015 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 informationInterim 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 informationKey Indicators on the competitiveness of the EU S automotive Industry 1
MEMO/5/7 Brussels, 13 January 25 Key Indicators on the competitiveness of the EU S automotive Industry 1 Table of contents Part 1: Comparison EU, U.S. and Japan 1. Value added Page 2 2. Employment Page
More informationSTAR 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 informationQ 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 informationCOMPANY 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 informationTOFAŞ RESULTS WEBCAST PRESENTATION
TOFAŞ 31.12.2017 RESULTS WEBCAST PRESENTATION 02.02.2018 AGENDA Highlights Turkish Automotive Industry Production Domestic Market Developments Tofaş Domestic Market Performance Export Markets & Tofaş Performance
More informationTOFAŞ 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 informationVI SMALL CAPS CONFERENCE
VI SMALL CAPS CONFERENCE 1 Milano November 27 th, 2008 A worldwide technological and market leader on two key vehicles components SUSPENSION FLEXIBLE COMPONENTS ENGINE AND CABIN FILTRATION SYSTEMS coil
More informationEarnings 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 informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (6.00 AM GMT), 19 April 2017 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +8.4% first three months of 2017; +11.2% in In 2017, EU passenger car registrations
More informationAUTUMN 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 informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION *
PRESS EMBARGO: 8.00 AM (7.00 AM GMT), 17 November 2015 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION * Passenger car registrations: +8.2% over ten months; +2.9% in In 2015, the EU passenger car market
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION *
PRESS EMBARGO: 8.00 AM (6.00 AM GMT), 16 April 2015 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION * PASSENGER CAR registrations: +8.6% in first quarter; +10.6% in In 2015, demand for new passenger cars
More informationFact Sheet for Q and January - September 2007 October 25, 2007
Fact Sheet for Q3 2007 and 2007 October 25, 2007 Contents Daimler Group Stock Market Information 3 Earnings Situation 4-8 Sales Information Mercedes-Benz Cars 9-11 Daimler Trucks 12-15 Vans, Buses, Other
More informationQ 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 informationQ RESULTS. 24 th April 2018
Q1 2018 RESULTS 24 th April 2018 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
More informationQ 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 informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 A.M. (7.00 A.M GMT), November 18, 2014 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 PASSENGER CAR registrations: +6.1% over ten months; +6.5% in In, in the EU 1 passenger car registrations
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (6.00 AM GMT), 16 June 2017 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +5.3% five months into 2017; +7.6% in In 2017, passenger car registrations
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (6.00 AM GMT), 16 May 2017 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +4.7% four months into 2017; 6.6% in In 2017, the number of passenger cars
More informationInfographics on Electromobility (January 2019)
Infographics on Electromobility (January 2019) Publisher: BMW Group Corporate Communications Electromobility Last Update: 04.01.2019 Contact: presse@bmw.de ELECTROMOBILITY IN GERMANY. SHARE IN NEW REGISTRATIONS
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (6.00 AM GMT), 17 May 2018 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +2.7% four months into 2018; +9.6% in In 2018, the EU passenger car market
More informationConsolidated 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 informationEXANE 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 informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (6.00 AM GMT), 14 September 2017 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +4.5% over eight months; +5.6% in August In August 2017, passenger
More informationTOFAŞ RESULTS WEBCAST PRESENTATION
TOFAŞ 31.12.2016 RESULTS WEBCAST PRESENTATION 02.02.2017 1 WEBCAST AGENDA Highlights Turkish Automotive Industry Production Domestic Market Developments Tofaş Domestic Market Performance Export Markets
More informationFebruary 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 information2004 Financial Results Review Meeting. Bridgestone Corporation February 18, Financial Results
Financial Review Meeting Bridgestone Corporation February 18, 2005 1 Financial 2 Consolidated Financial (Billions of yen) As of Aug. 04 2003 Forecast 2,303.9 2,416.6 +5 2,370.0 Ordinary income 183.2 167.2
More informationInvestor Presentation September 20, The Power of People and Ideas
Investor Presentation September 20, 2007 The Power of People and Ideas Agenda Q1 Highlights Financial Performance New Business Awards Global Expansion Business Highlights Integration Technology Forecast
More informationTowards sourcing in emerging markets and challenges
Technical perfection, automotive passion Towards sourcing in emerging markets and challenges Uddeholm Swedish Rally Automotive Seminar Sunne, February 5th 2004 Mr. Jean Christophe Rozalski Standardization
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (6.00 AM GMT), 17 October 2017 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +3.7% over nine months; 2.0% in In 2017, passenger car registrations
More informationOctober 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 informationToyota captures three top model awards, while Honda earns two model awards and BMW captures one.
and auto motor und sport/autostrassenverkehr Report: For the First Time, Honda is the Most Satisfying Brand to Own in Germany Toyota s Green Prius Leads Customer Satisfaction Rankings FRANKFURT: 10 July
More informationStrong performance by the Bolloré Group s operating activities in 2018 Mr Cyrille Bolloré unanimously appointed Chairman and Chief Executive Officer
PRESS RELEASE 2018 results (1) March 14, 2019 Strong performance by the Bolloré Group s operating activities in 2018 Mr Cyrille Bolloré unanimously appointed Chairman and Chief Executive Officer Revenue:
More informationFact Sheet for Q April 22, 2016
Fact Sheet for Q1 2016 April 22, 2016 Contents Daimler Group Stock Market Information 3 Earnings and Financial Situation 4-13 Information for Divisions Mercedes-Benz Cars 14-17 Daimler Trucks 18-22 Mercedes-Benz
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION
PRESS EMBARGO: 8.00 A.M. (6.00 A.M GMT), October 17, 2014 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION PASSENGER CAR registrations: +6.1% over nine months; +6.4% in In, the EU* market for new passenger
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (7.00 AM GMT), 15 February 2019 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: 4.6% in 2019 In 2019, the European passenger car market saw a slow start
More informationFISCAL 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 informationWinners & Losers by Market - April 2017 vs April 2016
Countries April 17/16 % Chg CROATIA +29,6 1 PORTUGAL +17,8 2 POLAND +14,4 BULGARIA +14,1 LITHUANIA +10,7 SLOVENIA +9,7 HUNGARY +7,7 ROMANIA +7,5 NETHERLANDS +6,3 ESTONIA +4,3 SPAIN +1,1 SLOVAKIA -0,1 CZECH
More informationWinners & Losers by Market - June 2017 vs June 2016
Countries June 17/16 % Chg ROMANIA +47,0 1 CYPRUS +46,0 2 LITHUANIA +40,6 ESTONIA +33,7 BULGARIA +31,4 SLOVENIA +16,4 SLOVAKIA +14,5 GREECE +14,4 ITALY +12,9 HUNGARY +11,6 ICELAND +10,2 CROATIA +8,8 POLAND
More informationFISCAL 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 informationINDUSTRIALL GLOBAL UNION FCA-CNH NETWORK MEETING March 2017 Detroit, US
INDUSTRIALL GLOBAL UNION FCA-CNH NETWORK MEETING 14-16 March 2017 Detroit, US IG Metall Situation in the automotive industry 2016 2016 overview IG Metall The world automarket of passenger cars has increased
More informationConference 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 informationEarnings 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 informationWinners & Losers by Market - May 2015 vs May 2014
Countries PORTUGAL +33,1 GREECE +21,6 ICELAND +21,3 CZECH REPUBLIC +17,6 SPAIN +14,0 SLOVENIA +13,7 POLAND +11,0 ITALY +10,8 BULGARIA +10,7 IRELAND +10,3 LITHUANIA +9,6 CYPRUS +7,4 SWEDEN +6,5 SWITZERLAND
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (7.00 AM GMT), 14 December 2017 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +4.1% over 11 months; +5.9% in In 2017, registrations of new passenger
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (6.00 AM GMT), 15 June 2018 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +2.4% five months into 2018; +0.8% in In 2018, the EU passenger car market
More informationWinners & Losers by Market - December 2018 vs December 2017
Countries December 18/17 % Chg LITHUANIA +24,8 CROATIA +16,1 NETHERLANDS +15,3 ROMANIA +12,3 ITALY +2,0 GREECE -1,1 SPAIN -3,5 PORTUGAL -5,3 CYPRUS -5,3 POLAND -5,5 UNITED KINGDOM -5,5 GERMANY -6,7 LUXEMBOURG
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (7.00 AM GMT), 16 January 2019 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +0.1% in 2018; 8.4% in In 2018, the EU passenger car market declined
More informationNew Passenger Car Registrations European Union
PRESS EMBARGO : 8.00am (6.00am GMT), May 16, 2014 New Passenger Car Registrations European Union May 16, 2014 Units 1,500,000 New Passenger Car Registrations in the EU Last 12 months +10.6% 1,400,000 1,300,000
More informationWinners & Losers by Market - September 2018 vs September 2017
Countries September 18/17 % Chg BULGARIA +8,5 CROATIA +3,3 SLOVENIA -7,3 HUNGARY -7,4 LITHUANIA -8,3 CYPRUS -9,9 LATVIA -11,0 FRANCE -12,8 PORTUGAL -14,0 DENMARK -16,0 NETHERLANDS -16,7 SWITZERLAND -16,8
More informationEarnings 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 informationQ3 & 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 information1 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 informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (6.00 AM GMT), 17 October 2018 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +2.5% nine months into 2018; 23.5% in In 2018, registrations of new passenger
More informationNew Passenger Car Registrations European Union
PRESS EMBARGO : 8.00am (7.00am GMT), March 18, 2014 New Passenger Car Registrations European Union March 18, 2014 Units 1,700,000 1,500,000 New Passenger Car Registrations in the EU Last 12 months 10.2%
More informationWinners & Losers by Market - January 2019 vs January 2018
Countries 19/18 % Chg LITHUANIA +49,0 ROMANIA +18,8 HUNGARY +9,2 PORTUGAL +8,3 DENMARK +7,0 GREECE +3,7 LATVIA +0,7 POLAND -0,3 FRANCE -1,1 GERMANY -1,4 UNITED KINGDOM -1,6 NORWAY -2,2 LUXEMBOURG -3,4
More informationRENAULT 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 informationJune Photo by Dhinal Chheda.
June 2017 Photo by Dhinal Chheda. Photo by Ron W A growing portfolio that is diverse and scalable. LITHUANIA POLAND SLOVAKIA RUSSIA CZECH FINLAND HUNGARY REPUBLIC ESTONIA GERMANY UK CANADA USA MEXICO
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (7.00 AM GMT), 17 January 2018 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +3.4% in 2017; 4.9% in In 2017, new passenger car registrations in the
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (6.00 AM GMT), 19 September 2018 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +6.1% eight months into 2018; +10.5% in July and +31.2% in August In
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (6.00 AM GMT), 17 July 2018 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +2.9% during first half of 2018; +5.2% in In 2018, passenger car registrations
More informationNew Passenger Car Registrations European Union
PRESS EMBARGO : 8.00am (7.00am GMT), April 17, 2013 New Passenger Car Registrations European Union April 17, 2013 Units 1,700,000 1,500,000 7.0% New Passenger Car Registrations in the EU Last 12 months
More informationConférence 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 informationFISCAL 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 informationIndustrial Strategy. Jean-Martin FOLZ CEO of PSA Peugeot Citroën. January 28, 2003
Industrial Strategy Jean-Martin FOLZ CEO of PSA Peugeot Citroën January 28, 2003 1 A fast-growing production base > 55% increase between 1998 and 2002 > 22% increase by 2006 > 55% increase in 5 years >
More informationQ Financial Results
Q3 2018 Financial Results 1 Forward-looking statement The statements on the future in this presentation, including expected sales and earnings, are associated with risks and uncertainties and may be affected
More informationFISCAL 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 informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (7.00 AM GMT), 14 December 2018 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +0.8% 11 months into 2018; 8.0% in In 2018, passenger car demand fell
More informationFISCAL 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 informationNew Passenger Car Registrations European Union
PRESS EMBARGO : 8.00am (7.00am GMT), February 18, 2014 New Passenger Car Registrations European Union February 18, 2014 Units 1,700,000 1,500,000 New Passenger Car Registrations in the EU Last 12 months
More informationThird 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 informationNew Passenger Car Registrations European Union
PRESS EMBARGO : 8.00am (7.00am GMT), December 14, 2012 New Passenger Car Registrations European Union December 14, 2012 Units 1,700,000 New Passenger Car Registrations in the EU Last 12 months 7.0% 1,500,000
More informationJan. 13/12. Countries. % Chg Winners & Losers by Market - Jan vs Jan. 2012
Countries Jan. 13/12 ICELAND +43,8 ESTONIA +28,4 DENMARK +14,5 BELGIUM +13,3 UNITED KINGDOM +11,5 POLAND +8,8 NORWAY +7,4 AUSTRIA +3,5 PORTUGAL +0,7 LITHUANIA -1,3 CZECH REPUBLIC -6,6 LUXEMBURG -7,5 EU27*+EFTA
More informationNew Passenger Car Registrations European Union
PRESS EMBARGO : 8.00am (6.00am GMT), September 17, 2013 New Passenger Car Registrations European Union September 17, 2013 Units 1,700,000 1,500,000 New Passenger Car Registrations in the EU Last 12 months
More informationQ 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 informationNew Passenger Car Registrations European Union
PRESS EMBARGO : 8.00am (7.00am GMT), December 16, 2011 New Passenger Car Registrations European Union December 16, 2011 Units 1,700,000 New Passenger Car Registrations in the EU Last 12 months Percentage
More informationNew Passenger Car Registrations European Union
PRESS EMBARGO : 8.00am (6.00am GMT), April 17, 2014 New Passenger Car Registrations European Union April 17, 2014 Units 1,700,000 New Passenger Car Registrations in the EU Last 12 months 1,500,000 10.2%
More informationNEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1
PRESS EMBARGO: 8.00 AM (7.00 AM GMT), 15 February 2018 NEW PASSENGER CAR REGISTRATIONS EUROPEAN UNION 1 Passenger car registrations: +7.1% in 2018 In 2018, demand for passenger cars in the European Union
More informationthird 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 informationNew Passenger Car Registrations European Union
PRESS EMBARGO : 8.00am (7.00am GMT), November 19, 2013 New Passenger Car Registrations European Union November 19, 2013 Units 1,700,000 1,500,000 New Passenger Car Registrations in the EU Last 12 months
More informationPRESS RELEASE 9:30 BST, 25 th October 2017 London, UK
PRESS RELEASE 9:30 BST, 25 th October 2017 London, UK BREXIT BEGINS TO IMPACT EUROPE AS REGISTRATIONS FOR THE REGION DECREASE BY 2.2% IN SEPTEMBER European car registrations fell by 2.2% for September
More informationPress conference on the business development of the MAHLE Group for the business year April 26, 2007 MAHLE
Press conference on the business development of the MAHLE Group for the business year 2006 April 26, 2007 Agenda Business environment/automobile economic situation Business development 2006 Sales development
More informationThird quarter AB Volvo
1 VOLVO GROUP Slowing demand and lower earnings driven by one-offs and under-absorption SALES TREND SEK bn 12 months 318 bn OPERATING INCOME SEK bn 12 months* 25 bn 64 73 69 4.9 5.8 4.0* Q3 Q4 Q1 Q2 Q3
More information2002/03 Interim Announcement 11 November
2002/03 Interim Announcement 11 November 2002 www.renold.com Financial Summary First Half First Half 2002/03 2001/02 m m Turnover 91.3 97.6 Trading profit before exceptional items 4.7 3.8 Profit before
More informationFISCAL 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 informationWinners & Losers by Market - July 2018 vs July 2017
Countries July 18/17 % Chg LITHUANIA +56,5 CROATIA +43,7 ROMANIA +34,2 HUNGARY +29,0 POLAND +25,7 SPAIN +19,3 FRANCE +18,9 SLOVENIA +17,6 BELGIUM +16,8 PORTUGAL +13,6 AUSTRIA +13,5 GERMANY +12,3 NETHERLANDS
More informationI 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 informationFull-year Report 2009
Full-year Report 2009 Joakim Olsson CEO and President February 12, 2009 Innovative Vehicle Technology 2010-02-12 Summary 2009 Sales of SEK 5,622m (8,403) Adjusted for currency effects sales decreased by
More informationWinners & Losers by Market - Feb 2014 vs Feb 2013
Countries Feb. 14/13 % Chg PORTUGAL +40,2 LITHUANIA +40,1 POLAND +35,2 BULGARIA +32,5 ICELAND +30,3 AUSTRIA +30,2 HUNGARY +29,1 SLOVAKIA +22,4 CZECH REPUBLIC +21,0 IRELAND +20,6 DENMARK +20,5 SWEDEN +20,5
More informationRecord CY 2016 EPS-diluted-adjusted of $6.12, an increase of $1.10 Y-O-Y. Q EPS-diluted-adjusted of $1.28, a decrease of $0.11 Y-O-Y.
1 2 3 Q4 2016 global deliveries up 0.1 million units year-over-year (Y-O-Y), a 3.3% increase. Volume gains primarily in North America and China, offset by reductions in International Operations (excluding
More informationEberspächer Group. Company Presentation DRIVING THE MOBILITY OF TOMORROW
Eberspächer Group Company Presentation DRIVING THE MOBILITY OF TOMORROW DRIVING THE MOBILITY OF TOMORROW Eberspächer Page 2 History 1865 Master tinsmith Jakob Eberspächer founds a workshop, which soon
More informationBMW GROUP QUARTERLY REPORT. TO 30 SEPTEMBER 2014
. BMW GROUP QUARTERLY REPORT. TO 30 SEPTEMBER 2014 THE BMW GROUP IS WELL ON TRACK AND PERFORMS IN LINE WITH THE GUIDANCE. The BMW Group is well on track to reach its targets for 2014. Full year guidance
More informationKongsberg Automotive ASA. Fourth quarter February 28, 2019
Kongsberg Automotive ASA Fourth quarter - February 28, 2019 Highlights Q4 Sales Revenues grew by 21 (7.3%) YoY to 288 including negative FX effects of 1. We booked new business with 77 in expected annual
More informationDave Carroll Capital Markets Day Markets Update
Dave Carroll Capital Markets Day 2004 Markets Update Tomkins Operates in Diverse End Markets Breakdown 2003 Sales ( 3,150m, US$4,795m) Non-Residential Construction 11% Other 9% Automotive OE 27% Residential
More informationNew Passenger Car Registrations European Union
PRESS EMBARGO : 8.00am (6.00am GMT), September 18, 2012 New Passenger Car Registrations European Union September 18, 2012 Units 1,700,000 New Passenger Car Registrations in the EU Last 12 months 7.0% 1,500,000
More information