2023 Outlook and Advancing The Ford Plan: Electrification slide image

2023 Outlook and Advancing The Ford Plan: Electrification

Ford Credit ā— Best-in-class finance company is a strategic asset and competitive advantage FY EBT of $2.7B, down $2.1B, reflecting lower credit loss and lease residual reserve releases, lower financing margin, and lower lease return rates . Credit losses remain low; Auction Values (Per Unit)* $24,690 $22,230 $34,315 $34,170 $34,780 $31,740 $29,905 0.63% U.S. Retail Loss-to-Receivables 0.37% ("LTR") Ratio (%) 0.25% lll ..... 0.07% 0.08% Q4 2019 Q4 2020 Q4 2021 Q1 Q2 Q3 Q4 2022 Q4 2019 Q4 2020 Q4 Q1 Q2 Q3 Q4 2021 2022 delinquencies have normalized to pre-pandemic levels, but strong equity values have resulted in low actual losses . Expect auction values to continue to decline in 2023 as the supply of new vehicle. inventory improves SECRET EBT ($B) Q4 EBT YoY ($B) $1.1 $0.9 $0.9 $0.9 $0.6 $1.1 $(0.0) $0.6 $(0.2) $(0.2) $0.2 $(0.3) $0.2 $(0.2) Q4 2019 Q4 2020 Q4 2021 Q1 Q2 Q3 Q4 Q4 2021 Vol. / Mix 2022 Fin Credit Lease Other Margin Loss Residual Q4 2022 U.S. 36-month off-lease auction values at Q4 2022 mix Ford 19
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