INVESTOR RELATIONS / OCTOBER 25, 2019
Q3 2019
CONFERENCE
Q3 2019 CONFERENCE INVESTOR RELATIONS / OCTOBER 25, 2019 - - PowerPoint PPT Presentation
Q3 2019 CONFERENCE INVESTOR RELATIONS / OCTOBER 25, 2019 DISCLAIMER Information contained within this document may contain forward looking statements. Although the Company considers that such information and statements are based on reasonable
INVESTOR RELATIONS / OCTOBER 25, 2019
CONFERENCE
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
Information contained within this document may contain forward looking statements. Although the Company considers that such information and statements are based on reasonable assumptions taken on the date of this report, due to their nature, they can be risky and uncertain (as described in the Renault Registration Document filed with the French Autorité des Marchés Financiers). Actual results may differ materially from those projected or implied in these forward looking statements. These forward looking statements are made as of the date of this presentation. Renault does not undertake to provide updates or revisions, should any new statements and information be available, should any new specific events occur or for any other reason. Renault makes no representation, declaration or warranty as regards the accuracy, exhaustiveness, adequacy, effectiveness and genuineness of any statements and information contained in this report. This information does not constitute an invitation to invest in shares or constitute or form a part of any offer for the sale or subscription of, or any offer to buy or subscribe for, any securities or other financial instruments. Further information on Renault can be found on Renault’s web site (www.group.renault.com), in the section Finance/Regulated Information.
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
Investor Relations – Q3 2019 Presentation – October 25, 2019
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
* PC+LCV including USA & Canada
RUSSIA
TURKEY
SOUTH KOREA -1.7% ALGERIA
INDIA
IRAN
COLOMBIA +8.7% BRAZIL +5.0% ARGENTINA
WORLD*
TIV
EURASIA
TIV
AFRICA-ME-INDIA-PACIFIC
TIV
AMERICAS
TIV
CHINA
TIV
EUROPE
TIV +2.4% CHINA
GERMANY +7.1% ITALY +3.8% FRANCE +1.2% UK
SPAIN
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
892 432 175 124 111 50 852 417 184 99 110 42 2018 2019 2018 2019 2018 2019 2018 2019 2018 2019 2018 2019
Thousand units (PC+LCV)
World Market Share: International TIV* GROUP
4.0% (-0.04 pts)
Global Europe Eurasia Africa-ME-India- Pacific Americas China
+2.4%
+5.1%
* PC+LCV including USA & Canada
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
vs 2018 in Europe
vs 2018 in Brazil
vs 2018 in Europe
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
2,970 1,503 546 428 325 168 2,791 1,489 536 319 315 132 2018 2019 2018 2019 2018 2019 2018 2019 2018 2019 2018 2019
Thousand units (PC+LCV)
World Market Share: International TIV* GROUP
4.3% (stable)
Global Europe Eurasia Africa-ME-India- Pacific Americas China
* PC+LCV including USA & Canada
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
(1) The evolution of the global automotive market for all brands also called Total Industry Volume (TIV) indicates the annual variation in sales* volumes of passenger cars and light commercial vehicles** in the main countries including USA & Canada, provided by official authorities or statistical agencies in each country, and consolidated by Groupe Renault to constitute this world market (TIV). *Sales: registrations or deliveries or invoices according to the data available in each consolidated country. **Light commercial vehicles of less than 5.1 tons.
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
In million euros
Global unit sales (units) 891,584 852,198
Group revenues 11,484 11,296
10,057 9,662
(1)
627 791 +26.2%
800 843 +5.4%
(1) AVTOVAZ net of eliminations
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
Currency Volume Geographic mix Sales to partners Others
+0.1 pts
+2.1 pts
+1.2 pts
Price
CHANGE Q3 2019 vs Q3 2018: -€395m
Q3 2018 Q3 2019
(million euros)
Product mix
10,057
+215
+14 +118
9,662
Automotive Excluding Avtovaz Groupe Renault
Q3 2018 Q3 2019
Automotive RCI Avtovaz
+164 +43 11,296 11,484
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
(In thousand units)
Number of days of sales (backward)
71 57 76 61 69 70 76 65 75
603 613 697 660 588 622 656 630 603 273 190 340 236 285 182 300 218 290 330 423 357 424 303 440 356 412 313
SEP'17 DEC'17 MAR'18 JUN'18 SEP'18 DEC'18 MAR'19 JUN'19 SEP'19
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
Revenues (€m)
800 843 +5.4%
Average Performing Assets (€m)
45,311 47,630 +5.1%
New Contracts (units)
424,004 420,819
New Financings (€m)
5,016 5,005
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
(1) The evolution of the global automotive market for all brands also called Total Industry Volume (TIV) indicates the annual variation in sales* volumes of passenger cars and light commercial vehicles** in the main countries including USA & Canada, provided by official authorities or statistical agencies in each country, and consolidated by Groupe Renault to constitute this world market (TIV). *Sales: registrations or deliveries or invoices according to the data available in each consolidated country. **Light commercial vehicles of less than 5.1 tons.
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
In million euros
YTD
YTD
Global unit sales (Kunits) 2,970 2,791
Group revenues 41,441 39,347
36,924 34,453
(1)
2,104 2,348 +11.6%
2,413 2,546 +5.5%
(1) AVTOVAZ net of eliminations
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
Currency Volume Geographic mix Sales to partners Others
+1.3 pts
+0.6 pts
Price
CHANGE Q3 YTD 2019 vs Q3 YTD 2018: -€ 2,471 m
Q3 2018 YTD Q3 2019 YTD
(million euros)
Product mix
34,453 36,924
+472
+213
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Investor Relations – Q3 2019 Presentation – October 25, 2019 Property of Groupe Renault
YTD
YTD
Revenues (€m)
2,413 2,546 +5.5%
Average Performing Assets (€m)
44,238 47,010 +6.3%
New Contracts (units)
1,371,150 1,339,323
New Financings (€m)
16,071 15,868