2020 Q1 REVENUE 21 April 2020 Philippe de Rovira Chief Financial - - PowerPoint PPT Presentation

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2020 Q1 REVENUE 21 April 2020 Philippe de Rovira Chief Financial - - PowerPoint PPT Presentation

Apr 11, 2024 122 likes •235 views

2020 Q1 REVENUE 21 April 2020 Philippe de Rovira Chief Financial Officer DISCLAIMER This presentation does not constitute an offer to sell, or a solicitation of an offer to buy, PEUGEOT SA (Company) shares. This presentation may contain

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21 April 2020 Philippe de Rovira

Chief Financial Officer

2020 Q1 REVENUE

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DISCLAIMER

This presentation does not constitute an offer to sell, or a solicitation of an offer to buy, PEUGEOT SA (“Company”) shares. This presentation may contain forward-looking statements. Such forward-looking statements do not constitute forecasts regarding the Company’s results or any other performance indicator, but rather trends

  • r targets, as the case may be. These statements are by their nature subject to risks and uncertainties as

described in the registration document filed with the French Autorité des Marchés Financiers (AMF). These statements do not reflect future performance of the Company, which may materially differ. The Company does not undertake to provide updates of these statements. More comprehensive information about Groupe PSA may be obtained on the Group website (www.groupe-psa.com), under Regulated Information.

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MONITORING COVID-19 CRISIS

Q1 CONSOLIDATED WORLDWIDE SALES*

* Assembled Vehicles, CKDs and vehicles under license

In thousands units*

886 886 627 627 783 783 549 549 26 26 38 38 32 32 24 24 36 36 8 6 5 2 3

  • 29.2%
  • 78.2%
  • 26.0%
  • 4.7%

Total Consolidated Worldwide Sales Europe China & SE Asia Middle-East & Africa Latin America Eurasia India & Pacific

  • 30.0%

+44.1% +39.2%

Q1 2019 Q1 2020

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STABLE INVENTORIES

INVENTORIES

(1) World figures excluding JV (China and Iran) (2) Including Peugeot importers inventory outside Europe

In thousands of new vehicles (1) Independent dealers inventory (2) Group inventory

449 478 267 237

End March 2019 End March 2020

715

Automotive division inventories

716

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  • 15.6% : GROUP REVENUE

Q1 REVENUE

In million Euros

Faurecia Automotive division

Q1 2019 Q1 2020

  • 15.7%

14,157

11,934

Q1 2019 Q1 2020

17,976

15,179

Group

Q1 2019 Q1 2020

4,325

3,739

  • 13.5%
  • 15.6%
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SHARP VOLUME DROP BUT STRONG PRODUCT MIX

AUTOMOTIVE REVENUE ANALYSIS

In million Euros

FX Product Mix Price Sales to Partners Others Q1 2019 Q1 2020 14,157

11,934 Variation: -15.7%

Volume & Country Mix

  • 0.5 %
  • 24.6 %

+0.5 % +5.3 % +0.1 % +3.5 %

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MARKET OUTLOOK

OUTLOOK

CHINA

  • 10%

EUROPE

  • 25%

LATIN AMERICA

  • 25%

RUSSIA

  • 20%

2020 Market Outlook (1) Operational Outlook

Deliver over 4.5% Automotive Adjusted Operating Margin (2) on average in 2019-2021

(1) Market forecasts based on internal sources (PC+LCV) ; for China, passenger cars

  • nly and excluding imports ; Latin America = Argentina + Brazil + Chile + Mexico

(2) Automotive division Adjusted Operating Income related to Revenue

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APPENDICES

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Q1 CONSOLIDATED WOLDWIDE SALES

Total consolidated worldwide sales

(AV+CKD)

  • Assembled Vehicles, CKDs and vehicles under license.

** Europe = EU + EFTA + Albania + Croatia + Kosovo + Macedonia + Serbia

Units* Q1 2019 Q1 2020 Change Europe**

Peugeot Citroën DS Opel Vauxhall Total PSA 290,651 203,904 9,347 279,550 783,452 216,090 146,288 10,915 175,338 548,631

  • 25,7%
  • 28,3%

+ 16,8%

  • 37,3%
  • 30,0%

Middle East & Africa

Peugeot Citroën DS Opel Vauxhall Total PSA 15,591 5,740 194 4,923 26,448 17,448 10,934 380 9,341 38,103 + 11,9% + 90,5% + 95,9% + 89,7% + 44,1%

China & South East Asia

Peugeot Citroën DS Opel Vauxhall Total PSA 20,369 14,762 626 141 35,898 5,154 2,586 65 33 7,838

  • 74,7%
  • 82,5%
  • 89,6%
  • 76,6%
  • 78,2%

Latin America

Peugeot Citroën DS Opel Vauxhall Total PSA 18,674 13,115 197 214 32,200 14,878 8,586 91 282 23,837

  • 20,3%
  • 34,5%
  • 53,8%

+ 31,8%

  • 26,0%

India-Pacific

Peugeot Citroën DS Total PSA 4,007 1,261 327 5,595 3,687 1,367 278 5,332

  • 8,0%

+ 8,4%

  • 15,0%
  • 4,7%

Eurasia

Peugeot Citroën DS Opel Vauxhall Total PSA 1,447 861 3 47 2,358 1,689 1,363 20 211 3,283 + 16,7% + 58,3% + 566,7% + 348,9% + 39,2%

Q1 2019 Q1 2020 Change Peugeot Citroën DS Opel Vauxhall Total PSA 350,739 239,643 10,694 284,875 885,951 258,946 171,124 11,749 185,205 627,024

  • 26,2%
  • 28,6%

+ 9,9%

  • 35,0%
  • 29,2%
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GROUP REVENUE BY DIVISION

In million euros

Q1 2019 Q1 2020

Change Automotive division 14,157 11,934 (2,223) Faurecia 4,325 3,739 (586) Other businesses and eliminations (506) (494) 12 Group Revenue 17,976 15,179 (2,797)