Continental AG · XETR:CON
Continental — RBC European Industrials Virtual Conference 2022
16 slides from Continental's conference presentation, Sep 20, 2022
Slide 1: Group Sector ContiTech
Group Sector ContiTech Philip Nelles Member of the Executive Board of Continental AG CEO ContiTech AG RBC European Industrials Virtual Conference – September 20, 2022 www.continental-industry.com Continental AG
Slide 2: ContiTech – A Key Pillar of Continental
ContiTech – A Key Pillar of Continental One of Three Group Sectors Group Group Sector Automotive Tires ContiTech Business Area › Advanced Dynamics Solutions › Conveying Solutions › Industrial Fluid Solutions › Mobile Fluid Systems › Power Transmission Group › Surface Solutions Group structure since
Slide 3: ContiTech – Innovating for our Customers
ContiTech – Innovating for our Customers We Connect, Convey and Cover Creating material-driven solutions for our customers – innovative | smart | sustainable Made for industrial performance – enabled by 150 years of material competence RBC European Industrials Virtual Conference – September 20, 2022
Slide 4: Innovating since 1871
ContiTech – Innovating since 1871 Global Leader in Technical Rubber and Plastic Products Industry and Passenger and Replacement Commercial Vehicle Business Original Equipment 52% 48% of Sales We are active in diverse industries connected through our material expertise €5.9 bn We are globally present
Slide 5: Recap Capital Market Days December 2020
ContiTech – Recap Capital Market Days December 2020 We Reconfirm Our Outperformance Targets Sales (€) Growth fields Outperformance › Focus on outperformance of market development Σ ~ +1% › Differentiate through material and digital expertise › Capture organic and inorganic growth opportunities Outpe
Slide 6: Deep Dive Growth Field Electric Passenger Vehicles
ContiTech – Our Growth Deep Dive Growth Field Electric Passenger Vehicles Future M&A’s Innovation Market penetration Focus on sensing Focus on feature know-how thermal management and and partnerships with ~ €500 mn Electric Passenger Execute system providers mid-term battle plan increase of Vehicles
Slide 7: Deep Dive Growth Field Off-Highway Mobility
ContiTech – Our Growth Deep Dive Growth Field Off-Highway Mobility Future M&A’s Innovation Focus on Market penetration Greenfield APAC Mexico with further Acquisition of for hydraulics to become M&A and/or partnerships ~ €400 mn WCCO Belting, LLC mid-term Off-Highway full range Mobility and further
Slide 8: Deep Dive Growth Field Construction & Home
ContiTech – Our Growth Deep Dive Growth Field Construction & Home Future M&A’s Innovation Focus on Market penetration expansion in Use design Home business: leadership and Cooperation material competence e.g. laminates, ~ €800 mn Construction & with to expand coated fabrics & mid-term Home tire shop
Slide 9: ContiTech – Our Financials
ContiTech – Our Financials Reiteration of Mid-term EBIT-Margin-Target Despite Current Headwind Adjusted EBIT1-margin Operational Growth performance ~ 9-11% 7.5% 6-7% 2020 2022E Mid-term target 1 Before amortization of intangible assets from purchase price allocation, changes in the scope of consolid
Slide 10: Serving Our Industries Since 1871
ContiTech Serving Our Industries Since 1871 › Winning with material competence customer-centric solutions › Outperforming markets in focused growth fields › Leveraging our size, variety and experience to innovate for our industries THANK YOU! RBC European Industrials Virtual Conference – September 2
Slide 11: Disclaimer
Disclaimer › This presentation has been prepared by Continental Aktiengesellschaft solely in connection with the RBC European Industrials Virtual Conference on September 20, 2022, and the subsequent investor meetings. It has not been independently verified. It does not constitute an offer, invitatio
Slide 12: Back-up
Back-up RBC European Industrials Virtual Conference – September 20, 2022 12
Slide 13: Outperformance in Growth Fields
ContiTech – Our Growth Outperformance in Growth Fields Focus on five growth fields with increased drumbeat ContiTech Growth Fields Market growth ~ 3-5% p.a. Outperformance ~ 3% Energy Construction & Electric Passenger Commercial Off-highway Management Home Vehicles Vehicles Mobility › We aligned our
Slide 14: References
References Useful Links to Continental Websites Investor Relations www.continental-ir.com Reports and Investor Presentation (Fact Book) Investor Presentation (Fact Book) Latest Presentations Presentations Events Events Sustainability Sustainability 2021 Integrated Sustainability Report 2021 Integrat
Slide 15: Financial Calendar
Continental Financial Calendar 2022 Annual Financial Press Conference March 9, 2022 Annual Shareholders’ Meeting April 29, 2022 Q1 Quarterly Statement May 11, 2022 Half-Year Financial Report August 9, 2022 Nine-Month Quarterly Statement November 10, 2022 2023 Annual Financial Press Conference March
Slide 16: Contact
Contact Investor Relations Vahrenwalder Str. 9 e-mail: [email protected] 30165 Hanover Fax: +49 511 938 1080 Germany www.continental-ir.com Anna-Maria Fischer Phone: +49 511 938 12203 Head of Investor Relations (IR) e-mail: [email protected] Rachel Arellano Director Investor Relations e-mail: ra
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