2015-01-19 betriebsraeteversammlung final · channel 4 spanish canal 4 español ... +1.6% bmw group...

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CHANNEL ALLOCATION Channel Language Translation Channel Translation Language Channel 1 German Kanal 1 Deutsch Channel 2 English Channel 2 English Channel 3 Italian Canale 3 Italiano Channel 4 Spanish Canal 4 Español Channel 5 Portuguese Canal 5 Portugueŝ Channel 6 Mandarin 声道 6 中文 Channel 7 Korean 채널 7 한국어

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Page 1: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

CHANNEL ALLOCATION

Channel Language Translation Channel Translation Language

Channel 1 German Kanal 1 Deutsch

Channel 2 English Channel 2 English

Channel 3 Italian Canale 3 Italiano

Channel 4 Spanish Canal 4 Español

Channel 5 Portuguese Canal 5 Portugueŝ

Channel 6 Mandarin 声道 6 中文

Channel 7 Korean 채널 7 한국어

Page 2: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

THE COURSE IS SET FOR THE FUTURE DR. NORBERT REITHOFER CHAIRMAN OF THE BOARD OF MANAGEMENT OF BMW AG

March 18, 2015

Page 3: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP BMW X5 xDRIVE40e

Page 4: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP AGENDA

Our performance in the business year 2014

Our new models and targets in 2015

Our guidelines for future success

BMW Group Centennial

Page 5: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP AGENDA

Our performance in the business year 2014

Our new models and targets in 2015

Our guidelines for future success

BMW Group Centennial

Page 6: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP KEY FINANCIALS FOR THE BUSINESS YEAR 2014

EBIT margin

Automotive segment (in %)

Group revenues

Group profit before tax

Group net profit

in € million

8,707

5,817

80,401

+ 10.3 %

+ 5.7 %

+ 9.2 %

9.6

Page 7: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP SALES FIGURES FOR THE BUSINESS YEAR 2014

+ 9.5 %

- 0.9 %

+ 11.9 %

+ 7.2 %

+ 7.9 %

1,811,719

302,183

4,063

123,495

2,117,965

Page 8: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP BMW i FAMILY: APPROXIMATELY 17,800 VEHICLES SOLD IN 2014

Page 9: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP DRIVE NOW IS EXPANDING – BMW i3 JOINS THE FLEET

Page 10: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP WE ARE ELECTRIFYING ALL MODEL SERIES

Page 11: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

62,737 units

Americas Europe Asia Rest of World

658,384 units 914,587 units 482,257 units

+4.0%

+6.4%

+13.8%

+1.6%

BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014

Page 12: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP WE INVEST IN OUR PEOPLE

Page 13: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP OVER 1.8 BILLION EUROS INVESTED IN VOCATIONAL TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAMS SINCE 2007

Investment in vocational training and

professional development programs

[in € million]

154

2008

179

2010

246

2011

282

2012

288

2013

143

2009

181

2007 2014

335

Page 14: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP AGENDA

Our performance in the business year 2014

Our new models and targets in 2015

Our guidelines for future success

BMW Group Centennial

Page 15: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP THE BMW 2 SERIES GRAN TOURER

Page 16: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP THE NEW 2 SERIES CONVERTIBLE

Page 17: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

Seite 17

BMW GROUP MODEL UPDATE OF THE BMW 1 SERIES

Page 18: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP MODEL UPDATE OF THE BMW 6 SERIES

Page 19: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP THE NEW BMW X6 M AND X5 M

Page 20: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP THE NEW MINI 5-DOOR MODEL

Page 21: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

Seite 21

BMW GROUP MINI CLUBMAN CONCEPT

Page 22: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP ROLLS-ROYCE GHOST SERIES II

Page 23: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP OUR TARGETS FOR THE BUSINESS YEAR 2015

Solid growth in sales on Group level

Leading position in the premium segment

Solid growth in Group profit before tax

EBIT margin in the Automotive segment of 8-10%

Page 24: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP POSITIVE START INTO THE NEW BUSINESS YEAR 2015

In Mio. €

2014

2015

274,113

294,112

+7.3 %

BMW Group Automobile sales

February 2015 YTD

Page 25: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP AGENDA

Our performance in the business year 2014

Our new models and targets in 2015

Our guidelines for future success

BMW Group Centennial

Page 26: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

Spartanburg Shenyang

BMW GROUP WE ARE STRATEGICALLY EXPANDING OUR PRODUCTION NETWORK

San Luis Potosí

Araquari

Germany

Page 27: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP PLANT SPARTANBURG: PEOPLE AND ROBOTS SIDE BY SIDE

Page 28: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP FIZ MUNICH: RENOVATION AND EXPANSION UNTIL 2018

Page 29: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP MORE THAN HALF THE POWER FROM RENEWABLE SOURCES

Page 30: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP CONNECTED DRIVE STORE: MORE CONNECTIVITY FOR OUR CUSTOMERS

Page 31: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

Seite 31

BMW GROUP CONNECTED DRIVE: INSTRUCTION BY HAND MOVEMENT

Page 32: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP AGENDA

Our performance in the business year 2014

Our new models and targets in 2015

Our guidelines for future success

BMW Group Centennial

Page 33: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

Seite 33

Page 34: 2015-01-19 Betriebsraeteversammlung final · Channel 4 Spanish Canal 4 Español ... +1.6% BMW GROUP BALANCED AUTOMOBILE SALES IN THE WORLD REGIONS IN 2014 . BMW GROUP ... POSITIVE

BMW GROUP CHANGE IN THE MANAGEMENT BOARD OF BMW AG

Member of the Board of

Management, Development

since December 9, 2014

Klaus Fröhlich

Member of the Board of

Management, Production

after the Annual General

Meeting 2015

Oliver Zipse

Chairman of the Board of

Management

after the Annual General

Meeting 2015

Harald Krüger