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Capital DayNovember 26th, 2013
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
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 notconstitute forecasts regarding the Company’s results or any other performance indicator, but rathertrends or targets, as the case may be. These statements are by their nature subject to risks anduncertainties as described in the registration document filed with the French Autorité des MarchésFinanciers (AMF). These statements do not reflect future performance of the Company, which maymaterially differ.The Company does not undertake to provide updates of these statements.More comprehensive information about PSA PEUGEOT CITROËN may be obtained on groupwebsite (www.psa-peugeot-citroen.com), under Regulated Information.
Capital DayNovember 26th, 2013
Part I
Part I
CAPITAL DAY
MAXIME PICATPEUGEOT BRAND CEO
ALLUREEXCELLENCE EMOTION
3
BRAND STRATEGY
> UP-MARKET MOVE & INTERNATIONALISATION
4
RESIDUALVALUE
NEW 308, UP MARKET MOVE VS PREVIOUS 308
GERMANY -DAT 39% (+ 4 PTS VS PREVIOUS 308)
ITALY – QUATTRORUOTTE 41% (+13 PTS)
SPAIN – EUROTAX 45% ( +10PTS)
FRANCE – ARGUS 46% (+ 9 PTS)
TCO FRANCEExcl. RV 36 months90 000 km
- 11% VS PREVIOUS 308 (275€ VS 308€)
5
HIGHLY POSITIVE PRESS COVERAGE FOR THE NEW PEUGEOT 308
> Everything has changed, except itsname
> Lighter, thinner
> “premium “ footprint
> True dynamic performances
> Additional engines to come
> A large trunk
6
2008
MOVE UP-MARKET THROUGH A POSITIVE EVOLUTION OF THE MIX
70 000 ORDERS (> TARGET)
LEVELS 3 & 3+: 70% (77% IN FRANCE)
208
NEW 308 21 000 ORDERS (SINCE SEPTEMBER) (> TARGET)
LEVELS 3 & 3+: 54% (60% IN FRANCE)
3008 CHINA 45 000 ORDERS (> TARGET)
LEVEL 3: 53%
B HATCH 3RD RANK IN EUROPE AND MORE THAN 470 000 VEHICLES SOLD IN THE WORLD
LEVEL 3 & 3+: 31%
7
2008: FIRST IN ITS SEGMENT IN FRANCE
PASSENGER CAR MARKETFRANCE
0
0,005
0,01
0,015
0,02
0,025
0,03
0,035
0,04
0,045
B-MAX
JUKE
MOKKA
2008
C3 Picasso
Captur
8
308: FIRST IN ITS SEGMENT IN FRANCE
PASSENGER CAR MARKETFRANCE
0.00%
0.01%
0.01%
0.02%
0.02%
0.03%
0.03%
0.04%
VOLKSWAGENGOLFRENAULTMEGANEPEUGEOT 308
CITROEN C4
FORD FOCUS
9
UP MARKET MOVE: PEUGEOT RCZ R
« Peugeot must be confident inthe new RCZ R’s ability to takethe fight to rivals as the Porsche Caiman. »
“En resumen, el Peugeot RCZ R se erige como un digno rival del Audi TTS y otros modelos como, incluso, un Porsche Cayman.”
> 55 000 COUPÉ RCZ SOLD SINCE 2010
> A SPORT VERSION « R » (270 HP) , DEVELOPPED WITH PEUGEOT SPORT, WILL BE LAUNCHED BEGINNING OF 2014
> C SPORT COUPÉ SEGMENT – ENTRY PRICE: 42 900 €
10
PEUGEOT’S INTERNATIONALISATION: PERCENTAGE OF SALES OUTSIDE EUROPE
% SALES OUTSIDE EUROPE ON TRACK
MARKET SALES
1- FRANCE - 7.1% - 6% (270 000)
2- CHINA + 16.6% + 27% (207 000)
3- UK + 10.2% + 4.7% (112 000)
4- ARGENTINA + 12.7% + 16.3% (83 000)
5- ALGERIA - 0.8% + 17.1% (65 000)
PEUGEOT TOP 5 MARKETS (10 months 2013)
11
2530 33,5
3944
2009 2010 2011 2012 10 months2013
On track towards 50% of sales volume outside Europe in 2015
PEUGEOT 301, DESIGNED TO CONQUER NEW CUSTOMERS
NEW SEDAN DEDICATED TO INTERNATIONAL B/C SEGMENT
MORE THAN 60 000 VEHICLES SOLD ( > target)
A RICH MIX WITH UPPER LEVELS AT 49% (> TARGET)
ENTRY PRICE (ALGERIA, RUSSIA, TURKEY): 10 537 €
AVERAGE PRICE PAID (ALGERIA, RUSSIA, TURKEY): 13 275 €
LAUNCHED IN CHINA IN NOVEMBER 2013
12
PEUGEOT DEVELOPMENT IN CHINA
NETWORK CUSTOMER SATISFACTION
+ 90 STORES (+30% vs 2012)
COVERING 71.5% CITIES
FIRST BRAND IN AFTER SALES
FIFTH IN SALES
SOURCE JD POWER
13
CURRENT PRODUCT RANGE
CUV
B C D
HATCH
SEDAN
207
207 Sedan
307
308 408
3008
508
LOWER MIDDLE UPPER
2010 2011 2012 2013
308408 3008508
14
PRODUCT STRATEGY AND MOBILITY
15
16
QUALITY
17
EFFICIENCY
BEST IN CLASS CO2
LIGHTER VEHICLES:
- 140 kg for New 308 vs previous 308
- 110 kg for 208 vs 207EMP2
Total HYbrid4 sales (since launch) = 30 000
3008 HYbrid4 = 11% of total 3008 sales in 2013 (508 = 16%)
PSA Group CAFE is at 116.9g at the end of september (-5.5g vs 2012) vs a market at 127.6g – PSA is second manufacturer in Europe
New 308: CO² best in class
TECHNOLOGIES: STOP&START, HYBRYD 4, HYBRID AIR…
18
19
20
PEUGEOT 208 CUSTOMERS FEED BACK
21
OUR STRENGTHS IN URBAN MOBILITY
MEANS OF MOBILITY SERVICES CONNECTED SERVICES
BICYCLES & SCOOTERS
15 000 REGULAR CUSTOMERS
70% OF THESE ARE NEW TO PEUGEOT
30% DO NOT OWN A CAR
55% INTEND TO BUY A VEHICLE IN THE NEXT 2 YEARS
PEUGEOTCONNECT SOS AND ASSISTANCE CARRIED BY THE BTA
(INDEPENDENT TELEMATIC UNIT)
PEUGEOTCONNECT APPS
METROPOLIS
AE21
22
DEALER NETWORK
23
A NEW CORPORATE IDENTITY IN LINE WITH UP MARKET STRATEGY
END OF 2015:100% NEW BLUE BOX
NEW INTERIORFURNISHING
24
CHANGE IN THE AVERAGE PRICE PAID IN THE G5 COUNTRIES A WORLDWIDE DEPLOYMENT TO ENSURE AND FOSTER THE UPGRADING
MARMANDE - FR
BEFORE NOW
BEFORE
NOW
NIJKERK - NL
NOW
25
A COHERENT, CONSISTENT AND CREDIBLE OFFENSIVE
26
A POWERFUL PRODUCT PLAN
MODEL RANGE RENEWED
3.2 YEARS AVERAGE MODEL AGE AT END OF 2014
REGULAR PRODUCT LAUNCHES IN CHINA
WORLDWIDE MODERNITY AND COHERENCE
27
ALLUREEXCELLENCE EMOTION
28
Capital DayNovember 26th, 2013
Part II
Part II
Strengthened R&D competitivenessGilles Le BorgneExecutive Vice President R&D
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
Strengthened R&D performance and competitiveness
▐ From 3 to 2 core platforms: EMP2 and EMP1
▐ Modularity benefits
▐ New models developed on a worldwide basis
▐ Increased R&D processes efficiency
2
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
EMP2: what has been announced in February 2013
Opportunities for product
development
Improved competitiveness
& low CO2emissions
► Shared components in a broader variety of vehicles and segments: hatchback, coupé, cabriolet, estate, CUVs, MPVs, LCVs…
► Global roll out: operational in 2013 in Europe and in China in 2014
► -80kg weight savings ► -22% CO2 consumption► Design to cost approach: TCO: -15%► -10% parts vs. current platforms
► Efficient Modular Platform (EMP2): scale effect through a larger global platform► For C&D segments, 50% of Group production
3
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
► Average -70kgNew Peugeot 308: -140kg Citroën C4 Picasso: -140 kg
► Average -22%New Peugeot 308: 99 g * (vs 121 g on old 308)
Citroën C4 Picasso: 109g* (vs 137g on old C4p)
► Average -13% New Peugeot 308: - 11%Citroën C4 Picasso: - 13%
► Average -8% for both vehicles
► -80kg weight savings
► -22% CO2 consumption
► TCO -15%
► -10% parts vs.actualplatforms
TARGETS ACHIEVEMENTS
EMP2: first results in November 2013 Citroën C4 Picasso and the New Peugeot 308
* According PAFE: Program Average Fuel Economy
4
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
Opportunities for product
development
► A broad dimensional scope, aimed at meeting 50% of PSA worldwide volumes
► More to come, with 11 launches between 2014 (360 000 u/y) and 2018 (1 500 000 u/y)
► Operational in China in 2014
► GM Alliance: platform used to develop SUV for C-Segment vehicles
► Efficient Modular Platform (EMP2): scale effect through a larger global platform
EMP2 next steps
5
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
EMP2, a recognized innovation
6
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
EMP1: best in class Platform for B segment
Opportunities for product
development
Improved competitiveness
& challenging targets
►Up-grade our BVH1 to enhance styling, reduce costs and weight►Keep current industrial major interfaces to minimize CAPEX ►Carry over from BVH1 (208 platform) for the architecture module perimeter > 30%►Maintain interchangeability with existing or future modules (in particular €6.2)
►- 45 kg weight savings►- 20% CO2 consumption ►Reduction of materials costs: - 15% ►Reduction of TCO: - 20%►First Launch: 2018
► Efficient Modular Platform (EMP1): scale effect through a larger worldwide platform for B Segment
7
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
Carry-over rate on new programs (%)
25
50
Next generation2011- 2012
x2
▐ First results on trackCitroen C4 Picasso 5 seats: 25%Citroen C4 Picasso 7 seats: 78% (vs C4P 5 seats)
New Peugeot 308: 45%New Peugeot 308 SW: 80% (vs new 308)
▐ 20% reduction in development costs confirmed
▐ Program management: densification of launches: from 2 years on average to 6 months between launches R&Dcost synergies
▐ 18% reduction in module costs confirmed
Modularity benefitsCarry-over policy: additional cost reduction confirmed
8
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
50,000
100,000
20182012
More focused investments and leveraging scaleWorldwide volume by model X2
▐ Regional-specific models drastically reduced
▐ New models now developed on a worldwide basis: ex. Peugeot 2008, 308, Citroën DS5
▐ R&D costs optimized
Units per model – global average
x2
9
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
Development on a worldwide basis
► 3 main R&D centers in the world implemented to support and adapt style and technologies
Europe
• 13687p• 3 major R&D centers:
- Vélizy (inc design)- Sochaux- La Garenne (PWT)
China
• 2300p• 3 R&D centers
- Shanghai (inc design)- Wuhan- Shenzhen
AMLAT
• 952p• R&D center
- Sao Paulo
10
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
Development through optimized R&D process
Optimized R&D process
►Continuous SOD* optimization: from a simple vehicle SOD, new types of projects are created, to optimize time to market and reduce development costs: On average: -20% development costs On average: -10 weeks versus a simple vehicle SOD
►Optimization of prototype costs by improving numerical simulation means No prototype phase on vehicle projects since C3 and DS3 No prototype phase for the new Diesel Engine Family €6.2
►Program Management: maximize synergiesbetween of the product line ups of our 2 brands
►Product Lifecycle Management (PLM) - First step: Q1 2014
* SOD: Standard Of Development
11
Technology innovation and CO2 performanceGilles Le BorgneExecutive Vice President R&D
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
Petrol Range Diesel Range Hybridization 3G Auto-Transmission
2012 - EB NA:• CO2 reduction: - 10%• Volumes: 350 000 since
first launch
2014 – EB Turbo PureTech• CO2 reduction: -18%
Fun to drive
2016: launch in China
2013 - Diesel €6.1Blue HDi Technology deployment starts in 2013 on 100% of PSA Diesel €6.1 engines
2017 - New Diesel engine family developped with Ford
• Generalization of availability of STT on all powertrains for €6.1
• Hybrid 4 Premium on petrol and Diesel for segments C and D vehicles
• « Buy strategy» decided for an efficient automatic transmissions line up with the arrival of 3 new gearboxes
PSA powertrain strategy based on performant technologiesA « Clean Car » for all of our customers
13
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
132g
128g
116g
► Gasoline model≤ 99g CO2/km
► Extension of Hybrid range (508 Hy4 / 508 RXH / DS5 Hy4)
EU regl. 130g in 2015130g
120g
2010 2011 2012
95g
Average fleet CO2/km **
2020
110g123g
► 3008 Hy4 1st to market Diesel Hybrid
Innovation and CO2 new technologies
Euro4 Euro5 Euro6
Diesel engines withadditive Diesel Particulate Filter
H1 2013
► New stop & start► Electric EV iOn &
C-Zero
► Compliant with 2015 European regulation 2 years in advance► Lower investment costs in the future
► Improve in technology and lighter vehicles (new platform EMP2) C4 Picasso: 140 kg lighter
► HY4 diesel vehicle offers 88 g/km CO2with 3008, 508 and DS5
EU regl. 95g in 2020
* SCR: Selective Catalytic Reducer** In Europe
14
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
R&D innovation: Safety and reliability strengthened► An ADAS Roadmap defined & launched: first step towards safe autonomous driving
2018
Toward autonomous driving
City Park 4 (full automatic)
Active Cruise Control (ACC) Stop
Active Safety Autonomous Emergency BrakingSystem 1
2013 2014 2015 2016 2017
Lane Keeping Assist
Video AEB
AEBS 2
Danger Alert Lane Departure Warning Driver Attention Alert 1&3
Speed Limit InformationNight Vision
Driving Assistance
Intelligent Cruise Control Traffic Jam Assist
Video ACC
Parking Assistance Visio Park 1&2City Park1&2
City Park
Visio Park
In Crash Braking
Available Wave 1 Wave 2
Vision Pack
Driver Attention Alert 4
15
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
A Technology Roadmap focused on PSA strategic priorities
NewB platform« EMP1 »
201920182017
2013
2016
New Diesel engine families saves 7% in fuel consumption + compactness
New gearbox families (manual and automatic)
New 3 cylinder petrol engine familyEB, EBT pureTech
NewC platform« EMP2 »
Diesel €6.1 – Blue HDi100% fitted with SCR
Hybridization PolicySTT/HY4P/Hy éco/Hybrid Air
ADAS 2ADAS 1
Telematics & InfotainmentSMEG, SMEG+,NAC, RCC
Improvements to new 3 cylinder petrol engine families saves 7% in fuel consumption and compactness
16
Capital DayNovember 26th, 2013
Part III
Part III
PA R T 1
CITROËN BRAND PROMISEFRÉDÉRIC BANZET //CITROËN CEO
THE CITROËN BRAND PROMISE
A SIGNATURE:CRÉATIVE TECHNOLOGIE
A POSITIONING:CREATIVITY AND TECHNOLOGY FOR WELL‐BEING
CITROËN | CAPITAL DAY | PAGE 3
ONE BRAND WITH TWO PRODUCT LINES
INNOVATIVE LUXURY FROM PARIS HUMAN, SIMPLE, SMART
CRÉATIVE TECHNOLOGY
CITROËN | CAPITAL DAY | PAGE 4
PA R T 2
INTERNATIONALISATION STRATEGYFRÉDÉRIC BANZET //CITROËN CEO
OUR CURRENT GLOBAL POSITION
INTERNATIONALISATION STRATEGY
CHINA2ND MARKET OF THE BRAND214,000 UNITS SOLD YTD
BRAZIL5TH MARKET OF THE BRAND
55,000 UNITS SOLD YTD
ARGENTINA9TH MARKET OF THE BRAND
37,000 UNITS SOLD YTD
RUSSIA10TH MARKET OF THE BRAND24,000 UNITS SOLD YTD
Source: Internal PSA/DFCITROËN | CAPITAL DAY | PAGE 6
SALES OUTSIDE EUROPE
INTERNATIONALISATION STRATEGY
ON TRACK TOWARDS 50%OF SALES VOLUME OUTSIDE EUROPE IN 2015 20%
24%
30%33%
35%
40%
10%
15%
20%
25%
30%
35%
40%
45%
2008 2009 2010 2011 2012 ESTIMATE2013
%AGE OF SALES OUTSIDE EUROPE
Source: Internal PSA/DFCITROËN | CAPITAL DAY | PAGE 7
CITROËN C-ÉLYSÉE AND C4 LSTRONG OFFENSIVE ON INTERNATIONAL MARKETS
INTERNATIONALISATION STRATEGY
CITROËN C-ÉLYSÉEMORE THAN 40,000 UNITS SOLD SINCE LAUNCHED
End 2012 0 3/2013 04/2013 06/2013 09/2013
CITROËN C4 LMORE THAN 53,000 UNITS SOLD SINCE LAUNCHED
12/2012 04/2013 06/2013 07/2013
Middle-East
CITROËN | CAPITAL DAY | PAGE 8
CHINA: CITROËN WITH DONGFENG
INTERNATIONALISATION STRATEGY
CURRENT PRODUCT RANGE
B C D
HATCH
SEDAN
CITROËN | CAPITAL DAY | PAGE 9
C2 C 4
C 4L C 5
NewC-ÉLYSÉE
C QUATREC-ÉLYSÉE
CHINA: CITROËN WITH DONGFENG
INTERNATIONALISATION STRATEGY
NETWORK
472 DEALERS
COVERING 82% CITIES
QUALITY OF SERVICE
CURRENTLY 3rd IN CUSTOMER SATISFACTION SALES AND AFTERSALES
Source: Internal PSA & JD POWER 2013CITROËN | CAPITAL DAY | PAGE 10
PA R T 3 . 1
MOVE UP-MARKET STRATEGYTHE DS LINE
YVES BONNEFONT //CITROËN DEPUTY CEO
DS LINEA TRUE SUCCESS STORY
400 000 S A L E SS I N C E 2 0 1 0
Source: Internal PSACITROËN | CAPITAL DAY | PAGE 12
DS LINEA SIGNIFICANT WEIGHT IN CITROËN’S BUSINESS
20% O F B R A N D V O L U M E S
Source: Internal PSACITROËN | CAPITAL DAY | PAGE 13
PRODUCT STRENGTHS
DS LINE
REMARKABLE DESIGN
DISPLAY OF TECHNOLOGY
SOPHISTICATED MATERIALS& ATTENTION TO DETAILS
WELL-BEING OF BODY AND MIND
CITROËN | CAPITAL DAY | PAGE 14
A PREMIUM NETWORK
DS IN CHINA
34 DEALERS (09/2013).
56 BY 2013 COVERING THE
40 MOST IMPORTANT CITIES.
C.100 BY 2014
COVERING 70 CITIES.
CITROËN | CAPITAL DAY | PAGE 15
3 DISTRIBUTION FORMATS
DS OUTSIDE OF CHINA
DS ZONE
SALON DS
DS STORE
CITROËN | CAPITAL DAY | PAGE 16
PA R T 3 . 2
CITROËN C-LINE STRATEGYMOVING UP IN VALUE
FRÉDÉRIC BANZET //CITROËN CEO
PRODUCT STRENGTHS
THE CITROËN C-LINE
PUREOPTIMISTIC
DESIGN
WELL-BEING OFBODY AND MIND
TECHNOLOGICAL INTELLIGENCE
FOR AN EASIER USAGE
CONTROLLED BUDGET(PURCHASING & USE)
CITROËN | CAPITAL DAY | PAGE 18
ALLREADY EMBODIED IN THE NEW CITROËN C4 PICASSO
CITROËN C-LINE PRODUCT STRENGTHS
DESIGN ENERGETIC AND
COMPACT WITH A UNIQUE LIGHTING
SIGNATURE
CABINTOTAL COMFORT LOUNGE PACK + AND MANY GLAZED AREAS
TECHNOLOGY100% TACTILE
& CONNECTED
MASS REDUCTION (-140 KG) FOR A BETTER EFFICIENCY & REDUCED FUEL CONSUMPTIONS
CITROËN | CAPITAL DAY | PAGE 19
A MIX OF EFFICIENCY & TECHNOLOGY
CITROËN C4 PICASSO
POWERTRAINS
MAJOR MIX: e-HDi 90 Airdream ETG6
98 g/km of CO23.8 l/100km
– 140 KG
NEW EMP2 PLATEFORM
BLUE HDI
CITROËN | CAPITAL DAY | PAGE 20
UP-VALUE MOVE vs. PREVIOUS C4 PICASSO
CITROËN C4 PICASSO
RESIDUALVALUE
TCO
France ARGUS + 7 pts (46%)Germany DAT + 5 pts (39%)UK CAP + 5 pts (35%)Spain EUROTAX + 8 pts (45%)Italy QUATTRORUOTE +11pts (37%)
Up to -18% vs. Previous C4 Picasso
CITROËN | CAPITAL DAY | PAGE 21 Source: Influencers / Leasers Workshop 03/2013
CITROËN C4 PICASSO
AUTONIS DESIGN AWARD 2013
AUTO MOTOR SPORT, GERMANY
GOLDENES LENKRAD AWARD 2013
AUTO BILD & BILD AM SONNTAG, GERMANY
FIRST AWARDS
CITROËN | CAPITAL DAY | PAGE 22
AUTO TROPHY 2013AUTO ZEITUNG, GERMANY
FIRST COMMERCIAL RESULTS
CITROËN C4 PICASSO
45,000 UNITS SOLD
112% OF ORDERS OBJECTIVES
70% ON LEVEL 3 & 4 TRIM LEVEL
LEADER ON ITS SEGMENTIN FRANCE IN OCTOBER
Source: Internal PSACITROËN | CAPITAL DAY | PAGE 23
CITROËN
CITROËN | CAPITAL DAY | PAGE 24
INNOVATIVE LUXURY FROM PARIS HUMAN, SIMPLE, SMART
CRÉATIVE TECHNOLOGY
Product and technologies: PSA is a major playerJean-Baptiste de ChatillonCFO and Member of the Managing Board
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
Highlights
▐ Moving brands up market
▐ Globalization on track to 50% of sales volume outside Europe in 2015
▐ Recent launches above expectations
▐ More focused investments and leverage scale
▐ Sharing costs with partners
2
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
Moving brands up market
% of total sales H1 2009 H1 2010 H1 2011 H1 2012 H1 2013
C & D segments 36% 39% 42% 45% 47%
A & B segments 47% 44% 40% 38% 36%
Premium vehicles * 9% 14% 17% 19% 19%
► Premiums more than double in 4 years► Creation of a full worldwide premium range with DS line in 3 years
* Premium vehicles: distinctive models from the A, B and C segments (Peugeot 207CC, 308CC, RCZ, 2008, 3008, 4008 and Citroën DS3, DS4 and C4 Air-Cross) and models from the D and E segments (Peugeot 508, 407, 607, 4007 and Citroën C5, C6, DS5 and C-Crosser)
3
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
Globalization on track To 50% of sales volume outside Europe in 2015*
0
200
400
600
800
1000
1200
1400
2009 2010 2011 2012 2013
42%38%33%30%
1 029 1 062977
10 months
2 months
► Volume outside Europe from 24% in 2009 to >40% in 2013 (excluding CKDs)
930
687
24%In thousand of units
* Sales outside Europe, compared to total assembled vehicles
4
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
2009 2010 2011 2012 2013 2014 2015
EMP2
€6.2 adaptations
2008, 308, C4 Picasso, 301/C-Elysee 208 (eur.)
EB engine, Blue HDI I, €6.1 compliant
Capacity expansion (Russia, China (DPCA and CAPSA), Latam,…)
+Main launches in China
EMP1
C-CactusAuto Capex and R&D
Faurecia
► Capex and capitalized R&D -€764M in H1 2013, reduction to be partly pursued in H2 2013► Reduction after 2011 and 2012 peak, thanks to productivity gains and development
cost sharing
In million euros
More focused investments and leverage scale
3,713
2,8042,784
3,814
5
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
▐ Productivity gains
▐ New models developed on worldwide basis
▐ Average volume by platform x2 by 2018
▐ More “Buy” than “Make”
▐ R&D cost sharing
More focused investments and leverage scale
6
Third quarter revenues 2013 – October 23rd, 2013PSA Peugeot Citroën Capital Day - November 26th, 2013
Sharing costs with partners
▐ 50/50 cost sharing
▐ 8 operational partnerships to support key projects
For plants, platforms and vehicles
With GM in Zaragoza With Dongfeng and Changan in China
– Dividends
– Royalties
– Parts
With Toyota With Mitsubishi and Fiat
For engines and gearboxes
With Ford (diesel engines) With BMW (petrol engines)
7