Bayerische Motoren Werke AG · XETR:BMW
Bayerische Motoren Werke — BMW Group — Investor Day (March 2012)
24 slides from Bayerische Motoren Werke's investor day presentation, March 2012
Slide 1: Analyst and Investor Conference
ANALYST AND INVESTOR CONFERENCE DR. NORBERT REITHOFER CHAIRMAN OF THE BOARD OF MANAGEMENT OF BMW AG
Slide 2: BMW Group Strategy Number One
BMW GROUP STRATEGY NUMBER ONE
Slide 3: Global Challenges Require New Solutions
GLOBAL CHALLENGES REQUIRE NEW SOLUTIONS
Slide 4: BMW Group Goals
BMW GROUP GOALS 2016 – more than two million vehicles sold. Long-term – EBIT margin in the automobile segment in the range of 8 to 10 per cent. 2020 – to be the leading provider of premium products and premium services for individual mobility.
Slide 5: Key Figures – Financial Year 2011
BMW GROUP KEY FIGURES – FINANCIAL YEAR 2011 in bn € 2011 2010 Change in % Group revenues 68.82 60.47 +13.8 Pre-tax Group result 7.38 4.83 +52.1 Net profit 4.9 3.24 +51.3 EBIT margin in the 11.8 8.0 +47.5 Automobile segment
Slide 6: 2011 Sales Figures Brands and Motorcycles
BMW GROUP 2011 SALES FIGURES BRANDS AND MOTORCYCLES 1,380,000 + 12.8 % 285,000 + 21.7 % 3,538 + 30.5 % 113,500 + 3.1 %
Slide 7: Development of BMW Ordinary Share 2011
DEVELOPMENT OF BMW ORDINARY SHARE 2011 200 150 100 50 0 30 Dec 2010 30.12.2010 30 Dec 2011 30.12.2011 08 March 2012 BMW ordinary share DAX
Slide 8: 2012 Targets
BMW GROUP 2012 TARGETS Record sales on Group level. All-time highs for all three automobile brands. Record in pre-tax Group result. EBIT margin in the automobile segment in the range of 8 to 10 per cent.
Slide 9: The New BMW 3 Series
BMW GROUP THE NEW BMW 3 SERIES
Slide 10: The Premium Automaker with the Lowest CO2 Emissions in the EU
BMW GROUP – THE PREMIUM AUTOMAKER WITH THE LOWEST CO2 EMISSIONS IN THE EU CO2 g/km 250 255 kW 236 200 162 kW 120 kW 122 kW 127 kW 136 kW 150 170 88 kW 152 153 158 148 128 100 50 BMW Group 0 MINI BMW GROUP BMW COMPETITORS PREMIUM SEGMENT Source: 2010 AAA for EU-23; NEDC
Slide 11: 50 Per Cent Reduction in CO2 Emissions 1995-2020
BMW GROUP 50 PER CENT REDUCTION IN CO2 EMISSIONS 1995-2020 BMW GROUP BMW GROUP TARGET FLEET 1995 FLEET TODAY EU 2020 > 200 CO2 g/km 148 CO2 g/km 95 CO2 g/km
Slide 12: State-of-the-Art BMW ActiveHybrid Technology
BMW GROUP STATE-OF-THE-ART BMW ACTIVE HYBRID TECHNOLOGY BMW ActiveHybrid 3 BMW ActiveHybrid 5
Slide 13: Demanding CO2 Requirements Worldwide
BMW GROUP DEMANDING CO2 REQUIREMENTS WORLDWIDE USA EU 27 China Japan ca. -15% 2012 >20% Basic Level -25% -10% 2015 ff. BMW Group 2016 2015 fleet 2008 2020 2020 2020 2020 - 27 %
Slide 14: Business Model Premium – Next Level
BMW GROUP BUSINESS MODEL PREMIUM – NEXT LEVEL Innovations and sustainable production. Balanced market presence. Strategic alliances. Safeguarding expertise and internal structures.
Slide 15: The New BMW i Family
BMW GROUP THE NEW BMW i FAMILY BMW i3 Concept BMW i8 Concept
Slide 16: The World's Most Sustainable Car Company
BMW GROUP THE WORLD’S MOST SUSTAINABLE CAR COMPANY
Slide 17: Attractive Mobility Services
BMW GROUP ATTRACTIVE MOBILITY SERVICES
Slide 18: Growth in the BRIKT Markets 2011
BMW GROUP GROWTH IN THE BRIKT MARKETS 2011
Slide 19: Strategic Alliances
BMW GROUP STRATEGIC ALLIANCES
Slide 20: Safeguarding Expertise
BMW GROUP SAFEGUARDING EXPERTISE More than 4,000 new associates in 2011. Approx. 3,900 apprentices as of the end of 2011. Approx. 87,000 participants in training programs in 2011.
Slide 21: New BMW Models 2012
BMW GROUP NEW BMW MODELS 2012 BMW GRAN COUPE BMW X6 UPDATE BMW M6 COUPE BMW M6 CONVERTIBLE
Slide 22: BMW M Performance Models 2012
BMW GROUP BMW M PERFORMANCE MODELS 2012 BMW M 550d xDRIVE TOURING BMW X5 M 50d BMW X6 M 50d BMW M 550d xDRIVE SEDAN
Slide 23: MINI Clubvan Concept
BMW GROUP MINI CLUBVAN CONCEPT
Slide 24: Rolls-Royce Phantom Series II
BMW GROUP ROLLS-ROYCE PHANTOM SERIES II