Ford Investor Conference Presentation Deck slide image

Ford Investor Conference Presentation Deck

U.S. Lease Metrics + Lease return rates remain historically low, reflecting the impact of high auction values; we expect return rates to increase in the second half of 2023 as new and used vehicle inventory improves + Auction values increased 3% sequentially; down 8% YoY 52 9 36 7 Q2 2020 25% 15% Lease Placement Volume (000) 24-Month 36-Month 39-Month/ Other 57 11 37 9 Q2 2021 25% 16% 46 13 Source: J.D. Power PIN 25 42 17% 12 13% 26 8 4 5 Q2 Q3 Q4 2022 2022 2022 Lease Share of Retail Sales 16% 32 12% Q2 Q2 Q2 Q3 2020 2021 2022 2022 7 20 (%) 16% 9% 37 7 17 13 Q1 2023 19% 11% 44 8 - Industry* - Ford Credit Q4 Q1 2022 2023 27 9 Q2 2023 20% 12% Q2 2023 ** 58 76% Lease Return Volume (000) and Return Rates (%) $23,685 20 36 Q2 Q2 2020 2021 34% $32,905 9 9% Q2 2020 2021 9 11% ** Auction Values (Per Unit) $34,620 12 18% Q2 Q3 Q4 Q1 2022 2022 2022 2023 $31,675 16 23% $30,000 Q2 Q3 Q4 2022 2022 2022 U.S. 36-month off-lease auction values at Q2 2023 mix Q1 2023 Ford 14 19% $30,950 $31,830 Q2 2023 Q2 2023 24
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