Investor Presentaiton
VOLVO CARS AT A GLANCE
Overview
.
Fastest growing premium OEM
•
Standalone business with an own corporate
•
governance, under ownership of Zheijang Geely Holding
Group since 2010
Global footprint with activities in EMEA, Asia-Pacific
and the Americas
•
~43,000 employees¹
•
~2,300 dealers selling in ~100 countries
●
Headquartered in Gothenburg, Sweden
FY18 Financial Highlights.
SEK, %
253bn
Premium Products
PRICE
New Price and
New Premium Positioning
Revenue
14.2bn
Operating Income (EBIT)
High
Previous Price and
Premium Positioning
XC60
XC90
+21.1%
Revenue increase
+12.4%
Retail Sales
XC90 Classic
XC40
V90
i XC60 Classic
642.3K Units
4.7bn
Operating & Investing
CF
18bn
Net Cash position
I V70
Low
Low
NEW PREMIUM
High
Number of Cars Sold
Units '000
Note:
CAGR: 8%
642
466
503
534
572
2015
2016
2017
2018
2014
1) Average 2018 employees
Sales by Model - 2018
Diversified by model and increasing in SUVS
The Volvo Car Group and Affiliates
642k
units
15%
VOLVO
Care by Volvo
56%
29%
SUV
Estate
Sedan
M
Polestar
2
LINK&C9
ZENUITY
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