Used sources: http://www.volvogroup.com (annual report) http://www.volvo.com

1. VOLVO GROUP // Q3 2011
VOLVO GROUP
1

2. Table of content
• Volvo Group
• Volvo Support
• Sales/employees worldwide
• Net sales
VOLVO GROUP
• Consolidated income
• Conclusion
2

3. Volvo group
Construction equipment
Trucks (Volvo, Renault, Ud, Mack, Eiger)
VOLVO GROUP
Buses
Penta
3
AERO

4. Volvo group: support
• Assisting business units:
• Volvo Powertrain
• Volvo 3P
VOLVO GROUP
• Volvo IT
• Volvo Logistics
• Volvo Parts
• Volvo Technology
4

5. Sales and employees worldwide 2010
(in billion SEK)
VOLVO GROUP
5

6. Sales by region Q3 2011
VOLVO GROUP
6

7. Net sales: construction equipment
VOLVO GROUP
• Slowdown in Asia
• Market growth in Europe and North America
• Increased sales and operating income
7

8. Net sales: trucks
VOLVO GROUP
• Slowdown in Europe
• Good demand in North America, Japan is rebounding
• Overall profitability has increased
8

9. Net sales: buses
VOLVO GROUP
• Demand stabilizes in Europe and North America
• Very strong demand in South America (Brasil)
• Net sales in the third quarter rose 12%
9

10. Net sales: penta
VOLVO GROUP
• Demand for marine engines  unchanged
• Thanks to launch of IPS-system:
• Profitability rose by 6%
10

11. Net sales: AERO
VOLVO GROUP
• Overall sales decreased by 22% due to currency fluctuations of SEK
11

12. Consolidated income
VOLVO GROUP
12

13. Conclusion
• Historically good Q3:
• Growth
• Profitability
• Cash Flow
VOLVO GROUP
• Economic uncertainty
• Balancing the geographical footprint
13