Investor Presentaiton
3 Q2 2022 Financials
FY 2022 Guidance - Outlook for all metrics confirmed
SCHAEFFLER
Group Guidance
Actuals
FY 2021
Guidance
FY 2022
Actuals
Divisional Guidance
Automotive
Technologies
Guidance
Automotive
Aftermarket
Actuals Guidance
Industrial
Actuals Guidance
FY 2021
FY 2022
FY 2021 FY 2022
FY 2021
FY 2022
Sales growth¹
10.2%
6-8%
Out-
Out-
performance performance
430 bps 200 - 500 bps
Consider-
13.9%
Moderate
growth
14.2%
able
growth
6.4%
> 2.5%
13.9%
> 12%
11.8%
> 11%
EBIT margin²
8.8%
5-7%
Free Cash Flow³
EUR 523 mn
> EUR 250 mn
1 FX-adjusted | 2 Before special items | 3 Before cash in- and outflows for M&A activities
4 LVP (IHS Markit (part of S&P), July 2022)
5 LV Parc for PC and LCV <3.5t (IHS Markit (part of S&P), June 2022)
Market assumptions for 2022
Automotive Technologies: LVP growth stagnating yoy (~77 mn expected)
vs. 4.7% growth in latest IHS estimate
• Automotive Aftermarket: Growth of Global LV Parc5 of 2.1%
• Industrial: Increase of relevant industrial production of ~4%
Sep 21, 2022
Schaeffler AG - Baader Investment Conference
PUBLIC
51View entire presentation