2nd Quarter and 1st Half 2022 Results slide image

2nd Quarter and 1st Half 2022 Results

ALD / LEASEPLAN: CREATION OF A LEADING GLOBAL PLAYER IN MOBILITY Shaping the mobility industry's transformation towards sustainable and digital solutions Snapshot 2025 Priorities 3.5m 2021 COMBINED FLEET(1) 27% of 2021 passenger car deliveries are EVs (2) +5.4% YOY FUNDED FLEET GROWTH at end of Q2 2022 49% 2021 C/I RATIO (excl. UCS result) (3) Create a leading global player through the perfect combination with Lease Plan to capture the mobility sector's growth Reinforce our leadership in sustainable mobility and provide fully integrated solutions with our specialised consumer finance activity Be the most innovative mobility provider by leveraging unrivalled investment capacity to increase the digital competitive edge Generate significant synergies and further improve best in class operating efficiency to create superior value through the cycle 2025 TARGET ≥ 6% Annual fleet growth post integration of LeasePlan - 45% Best-in-class C/I ratio in 2025 (3) > 20% RONE (1) Combined ALD and LeasePlan fleet as of December 2021 (2) EV: Battery Electric Vehicles (BEVs), Plug-in Hybrids (PHEVS), Fuel Cell (FCEV), excludes full hybrids (3) At ALD level, computed as: Total overheads / Gross margin (excluding used car sales result) SOCIETE GENERALE 2ND QUARTER AND 1ST HALF 2022 RESULTS |3 AUGUST 2022
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