BMW Annual General Meeting 2023 slide image

BMW Annual General Meeting 2023

SHARE-BASED REMUNERATION (LTI): STRATEGIC FOCUS TARGETS. Weighting1 Minimum value Target value Maximum value Actual value Extent target achievement RoCE Automotive 50 % 12 15 21 18.1 141 % Segment (in %)² (PY: 10) (PY: 16) (PY:45) (PY: 59.9) (PY: 180 %) Reduction of fleet 25 % 125 112 98 105.0 140 % CO2 emissions (PY: 125) (PY: 114) (PY: 100) (PY: 115.9) (PY: 91 %) in the EU (in g/km)³ Global sales of all- 12.5% electric vehicles 170,000 (PY: 75,000) 230,000 (PY: 101,000) 375,000 (PY: 170,000) 215,752 (PY: 103,854) 88 % (PY: 103 %) (BEV) in units Global sales of 12.5% plug-in hybrid 167,000 (PY: 180,000) 223,000 (PY: 241,000) 370,000 (PY: 400,000) 218,040 (PY: 224,450) 96 % (PY: 86 %) vehicles (PHEV) in units 1 Within the target structure. 2 Deviations of the target values to the previous year are also due to the redefinition of the key figure with effect from financial year 2022; see details in the remuneration report (page 278 of the BMW Group Report 2022). 3 Legal limit 127,5 g/km. BMW - Annual General Meeting 2023 - Investor presentation - March 2023 -15-
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