mid-term plan 2017 - 2022 - renault · drive the future: 2017-2022 drive the change drive the...
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2OCTOBER 6TH, 2017
C. GHOSN NEW MT P OUT L INE & KEY ASSET S
C. DELBOS FINANCE
PART 01 GLOBAL PART 02 FOCUS
J.-C. KUGLER EUROPE
D. LE VOT RUSSIA
A. GUPTA LCV
G. NORMAND ELECTRIC VEHICLE
G. DE FICCHY RCI BANK AND SERVICES
T. BOLLORÉ SCALE & COMPETITIVENESS
TECHNOLOGY
PRODUCT LINE-UP
T. KOSKAS SALES & MARKETING
S. MUELLER REGIONS
C . G H O SN CONCLUSION
3OCTOBER 6TH, 2017
DISCLAIMER
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 documentation registered
within the French financial markets regulation authorities) and can lead to a difference between the exact figures
and those given or deduced from said information and statements.
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, sufficiency, adequacy, effectiveness and genuineness of any
statements and information contained in this report.
Further information on Renault can be found on Renault’s web site (www.group.renault.com), in the section
Finance / Regulated Information.
6OCTOBER 6TH, 2017
RECOVERY: BUILDING STRONG FOUNDATIONS DRIVE THE CHANGE: 2011-2016
Automotive operational free cash flow(Cumulative)
Group turnover Operating profit
FINANCIALDISCIPLINE
RECORDREVENUE GROWTH
HIGH LEVEL OF PROFIT
€5.7bn +30% From €1.1bn to €3.3bn(2.8% to 6.4%)
DRIVE THE CHANGE
7OCTOBER 6TH, 2017
A STRONGER, HEALTHIER GROUPDRIVE THE CHANGE: 2011-2016
LEVERAGED SCALE
INCREASED COMPETITIVENESS
BETTER BALANCED REGIONAL MIX
EV LEADERSHIP
RENEWEDLINE-UP
9OCTOBER 6TH, 2017
39
51
>70
2010 2016 End of plan*
A SUSTAINABLE, PROFITABLE GROWTHDRIVE THE FUTURE: 2017-2022
DRIVE THE CHANGE DRIVE THE FUTURE
2,8%
6,4%>7,0%
2010 2016 End of plan
5% previous
target becomes
floor
POSITIVEAUTOMOTIVE
OPERATIONAL
FREE CASH FLOWEACH YEAR
* incl. AVTOVAZ and with FX from banking consensus September 2017
STRONGREVENUE GROWTH
HIGH LEVEL OF OPERATING PROFIT
FINANCIALDISCIPLINE
in €bn
10OCTOBER 6TH, 2017
3,5
>5,0
2016 End of plan
DRIVE THE CHANGE DRIVE THE FUTURE
GLOBAL SALESin million units
STRONG GROWTH OUTSIDE EUROPEDRIVE THE FUTURE: 2017-2022
PROFIT OUTSIDE EUROPE
x3
SALESOUTSIDE EUROPE
x2
AVTOVAZ
3.2
11OCTOBER 6TH, 2017
GROUPE RENAULT IS READY TO ADDRESS INDUSTRY CHALLENGESDRIVE THE FUTURE: 2017-2022
• Electric
• Connected
• Autonomous
• Mobility services
• Digital customer
• Mobility services in cities
• Individual Mobility
in emerging countries
• ULeV 5
• LeV 7
City regulations
• CAFE
• Euro 6
• China 6
TECHNOLOGYDISRUPTION
REGULATIONSNEW CUSTOMERTRENDS
12OCTOBER 6TH, 2017
KEY ASSET #1: ALLIANCE SCALE DRIVE THE FUTURE: 2017-2022
Savings 2017 - 2022
MONOZUKURI
€4.2bn of vehicles on common
platforms in 2022
PLATFORMS
>80% R&D investments 2017 - 2022
giving access to Alliance
technologies ~€50bn
R&D
€18bn
13OCTOBER 6TH, 2017
KEY ASSET #1: ALLIANCE TECHNOLOGY DRIVE THE FUTURE: 2017-2022
MOBILITY SERVICES
• Partnership approach for mobility
services
• Ride-Hailing RoboTaxi operations
by 2022
AUTONOMOUS VEHICLES
15 AD models
2019
AD* level 2 on Renault B-segment
2022
Ready for AD level 4
*AD: Autonomous Drive
CONNECTED SERVICES
100%
connected in key markets
as of 2022
14OCTOBER 6TH, 2017
KEY ASSET #2: EV LEADERSHIPDRIVE THE FUTURE: 2017-2022
8PURE EV MODELSALL BUILT ON ALLIANCE PLATFORMS
100%E-COMPONENTS SHARED
20%OF LINE-UPZERO EMISSION VEHICLES
NEW SEGMENTS COVERED
15OCTOBER 6TH, 2017
KEY ASSET #3: GLOBAL ACCESS EXPANSIONDRIVE THE FUTURE: 2017-2022
10 MILLION CUMULATED SALES SINCE LAUNCH
>2 MILLIONANNUAL SALES (+750Ku vs 2016)
FULL LINE-UP RENEWAL AND EXPANSION
KWID FAMILY EXPANSION
16OCTOBER 6TH, 2017
KEY ASSET #4: LCV GLOBALIZATIONDRIVE THE FUTURE: 2017-2022
FROM EUROPEAN LEADERSHIP
TO TOP GLOBAL PLAYER
>40%VOLUME GROWTH
50%DOUBLING MARKET COVERAGE
CHINESE JV - BRILLIANCE
17OCTOBER 6TH, 2017
KEY ASSET #5: RCI BANK & SERVICES DRIVE THE FUTURE: 2017-2022
SALES SUPPORT
STRONGER CUSTOMER
LOYALTY
PLATFORM FOR
NEW MOBILITY OFFERS
18OCTOBER 6TH, 2017
WELL-POSITIONED IN GROWING MARKETSDRIVE THE FUTURE: 2017-2022
NEW MODELS21
GEOGRAPHICAL
EXPANSIONS
13
19OCTOBER 6TH, 2017
STRONG LEVERAGE IN GROWING MARKETSDRIVE THE FUTURE: 2017-2022
9 countries
>200Ku
>550Kuin China
SALES OUTSIDE EUROPE > 3 MILLION UNITS
20OCTOBER 6TH, 2017
BENEFITS FOR ALL STAKEHOLDERSDRIVE THE FUTURE: 2017-2022
EMPLOYEES SOCIETY
* per vehicle
SHAREHOLDERS
• Profitable growth
• Competitive dividend
policy
CUSTOMERS
• Top 3 service quality • 35,000 hires
• 13,000 reskillings
• -25% carbon footprint*
(2022 vs 2010)