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160316 EN Presentation B. Maier Annual Press Conference SKODA AUTO 2016

160316 EN Presentation B. Maier Annual Press Conference SKODA AUTO 2016

BERNHARD MAIER
CHAIRMAN OF THE BOARD
25 Years of the Partnership between Volkswagen and ŠKODA
The Automotive Industry Was Facing Many Challenges in 2015
Distortions on the currency markets and political crisis
Slowing growth in China
Increasing global competition
A Successful ŠKODA Team

Great Teamwork
Thank you!
Key Performance Indicators for the 2015 Financial Year
915817
Act. 2015 Act. 2014
+12.0%
Sales revenue
(in € million)
Operating profit
(in € million)
12,486 11,758
+6.2%
Act. 2014 Act. 2015
1.4%
Act. 2015
1.4%
Act. 2014
Deliveries to customers
(in million units)
Market Share – worldwide
(in %)
Act. 2015
+1.8%
1.06 1.04
Act. 2014
Global Markets 2014/2015 – Passenger Cars by Region
75.63 million units in 2015
1,492
2,317 2,424 2,625
19,200
Russia
17,829
832
Central Europe Eastern Europe
w/o Russia
435 522 745
India
+7.7%
-35.6%
+8.3%
+11.6% -16.6%
12,111
Western Europe
13,201
China
+9.0%
Act. 2015 Act. 2014
(‘000 units)
Status 11.01.2016
ŠKODA Deliveries to Customers 2014/2015 – Passenger Cars by Region
ŠKODA increased deliveries to customers to 1.06 mil.
units in 2015 (2014: 1.04 mil. units; plus 1.8%)
281.4
China
281.7
Russia
55.0
Eastern Europe
w/o Russia
84.4
India
15.8
413.2
32.7
Western Europe
172.1
Central Europe
149.9
430.9
-34.8%
+1.9%
15.5
+0.1%
+14.8%
34.7
+4.3%
-5.9%
Act. 2014 Act. 2015
(‘000 units)
Variante 2
ŠKODA Deliveries to Customers Jan-Feb 2016

163.0
170.3
+4.5%
Jan-Feb 2016
Jan-Feb 2015
(‘000 units)
E-mobility
Thank you.
Disclaimer
This presentation contains predictions and information on the ŠKODA brand’s
business development. These statements may be spoken or written and can be
recognised by terms such as ‘expects’, ‘anticipates’, ‘intends’, ‘plans’, ‘believes’,
‘seeks’, ‘estimates’, ‘will’ or words with similar meaning. These statements are based
on assumptions relating to the development of individual countries’ economies, and
in particular within the automotive industry, which we have made based on the
information available to us and which we consider to be realistic at the time of going
to press. The estimates given involve a degree of risk, and the actual developments
may differ from those forecasted.

Consequently, any unexpected drop in demand or economic stagnation in our key
sales markets, such as in Western Europe (and especially Germany) or China, will have
a corresponding impact on the development of our business. The same applies in the
event of a significant shift in current exchange rates relative to the EURO, US dollar,
pound sterling, Chinese renminbi.

If any of these or other risks materialise, or if the assumptions underlying any of
these statements prove to be incorrect, the actual results may differ significantly
from those expressed or implied by such statements.

We do not update predictions retrospectively. Such statements are valid on the date
of publication and can be superseded.

BERNHARD MAIER
25 Years of the Partnership between Volkswagen and ŠKODA
The Automotive Industry Was Facing Many Challenges in 2015
A Successful ŠKODA Team�
Key Performance Indicators for the 2015 Financial Year
Global Markets 2014/2015 – Passenger Cars by Region
ŠKODA Deliveries to Customers 2014/2015 – Passenger Cars by Region
Snímek číslo 8
Snímek číslo 9
Snímek číslo 10
Snímek číslo 11
Snímek číslo 12
Snímek číslo 13
ŠKODA Deliveries to Customers Jan-Feb 2016�
Snímek číslo 15
E-mobility
Snímek číslo 17
Snímek číslo 18
Thank you.
Disclaimer