Welcome elcome Forw orwar ard-Looking Looking Sta Statements - - PowerPoint PPT Presentation

welcome elcome forw orwar ard looking looking sta
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Welcome elcome Forw orwar ard-Looking Looking Sta Statements - - PowerPoint PPT Presentation

Welcome elcome Forw orwar ard-Looking Looking Sta Statements tements This presentation contains forward-looking statements, which are subject to risks and uncertainties. Additional discussion of factors that could cause actual results to


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SLIDE 1

Welcome elcome

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SLIDE 2

Forw

  • rwar

ard-Looking Looking Sta Statements tements

This presentation contains forward-looking statements, which are subject to risks and

  • uncertainties. Additional discussion of factors that could cause actual results to differ

materially from management’s projections and estimates is contained in the CarMax, Inc. SEC filings, including its Form 10-K, for the year ended February 28, 2017. The company disclaims any intent or obligation to update its forward-looking statements.

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SLIDE 3

Jim Jim Lyski yski

EVP, CMO

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SLIDE 4

CarMax Dif CarMax Differ erentia entiates tes the Cust the Customer

  • mer Experience

Experience

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SLIDE 5

Macr Macro T

  • Trends

ends Lead Lead to Inno to Innova vation tion

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SLIDE 6

Macr Macro T

  • Trends

ends Lead Lead to Inno to Innova vation tion

Mobile First Individuality Personalization Convenience Self-Service Always On Seamlessness

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SLIDE 7

Inno Innova vation tion Appr pproac

  • ach

Product Teams

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SLIDE 8

Inno Innova vation tion Appr pproac

  • ach

Product Teams

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SLIDE 9

Inno Innova vation tion Appr pproac

  • ach

Dual Track Agile

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SLIDE 10

Inno Innova vation tion Appr pproac

  • ach

Dual Track Agile

DISCOVERY TRACK DELIVERY TRACK

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SLIDE 11

CarMax CarMax compiles compiles a vast a vast amount amount

  • f
  • f da

data ta thr through

  • ugh

dif differ erent ar ent areas eas

  • f
  • f oper
  • peration

tion

10,500,000+ total vehicles sold 25,500,000+ vehicles appraised 65,000,000+ in-store customer contacts 200,000,000+ digital interactions per

year

500,000+ customer surveys per

year

750,000+ multi-year CAF relationships

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SLIDE 12

CarMax Dif CarMax Differ erentia entiates tes the Cust the Customer

  • mer Experience

Experience

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SLIDE 13

Value alue Chain Chain In In-Stor Store e & Online Online

Acquire Merchandise Recommend Finance Appraise/Buy Cars Transfer Prepare & Deliver Service

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SLIDE 14

Valu alue e Ch Chain ain St Stor

  • re

e & On & Online line

Acquire Merchandise Recommend Finance Appraise/Buy Cars Transfer Prepare & Deliver Service

Store

100K’s

customer visits to stores monthly

Online

15M

web visits to carmax.com monthly SEO performance has increased >300% YOY in Q3 FY18

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SLIDE 15

Valu alue e Ch Chain ain St Stor

  • re

e & On & Online line

Store

~60K

vehicles in inventory daily Q3 FY18

Online

15M

vehicle pictures posted to carmax.com in FY17 27 photo studios in production by end of FY18 360 degree photos rolled out by end of Q4 FY18

Acquire Merchandise Recommend Finance Appraise/Buy Cars Transfer Prepare & Deliver Service

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SLIDE 16

Valu alue e Ch Chain ain St Stor

  • re

e & On & Online line

Store

5K

sales consultants making recs every day

Online

20M

machine learning-enabled recs monthly in Q3 FY18 Web is leading the experience

Acquire Merchandise Recommend Finance Appraise/Buy Cars Transfer Prepare & Deliver Service

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SLIDE 17

Valu alue e Ch Chain ain St Stor

  • re

e & On & Online line

Store

>1M

in-store finance applications in FY17

Online

100K’s

Online pre-quals processed through Q3 FY18

Acquire Merchandise Recommend Finance Appraise/Buy Cars Transfer Prepare & Deliver Service

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SLIDE 18

Valu alue e Ch Chain ain St Stor

  • re

e & On & Online line

Store

2M

cars appraised in

  • ur stores in

FY17

1M

cars purchased in FY17 (store & auction)

Online

Expanded CCA test to Chicago market in FY18

Acquire Merchandise Recommend Finance Appraise/Buy Cars Transfer Prepare & Deliver Service

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SLIDE 19

Valu alue e Ch Chain ain St Stor

  • re

e & On & Online line

Store

~1.5M

transported cars in FY17

Online

100K’s

transferred at consumers request in FY18

Acquire Merchandise Recommend Finance Appraise/Buy Cars Transfer Prepare & Deliver Service

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SLIDE 20

Valu alue e Ch Chain ain St Stor

  • re

e & On & Online line

Store

670K

cars prepared and delivered in FY17

Online

Home Delivery test running in NC

Acquire Merchandise Recommend Finance Appraise/Buy Cars Transfer Prepare & Deliver Service

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SLIDE 21

Valu alue e Ch Chain ain St Stor

  • re

e & On & Online line

Store

100K’s

service events in our stores in FY18

Online

RepairPal launched in FY18

Acquire Merchandise Recommend Finance Appraise/Buy Cars Transfer Prepare & Deliver Service

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SLIDE 22

DEMO DEMO

Value alue Chain Chain In In-Stor Store e & Online Online

Acquire Merchandise Recommend Finance Appraise/Buy Cars Transfer Prepare & Deliver Service

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SLIDE 23

Thank Y hank You

  • u