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Sony Ericsson Q2 2011 Business Update 15 July 2011

Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

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Page 1: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Sony Ericsson

Q2 2011 Business Update

15 July 2011

Page 2: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Kristian Tear

EVP & Head of

Sales & Marketing

Bert NordbergPresident & CEO

William Glaser JnrCFO

Rikko Sakaguchi

EVP &

Chief Creation Officer

Key Executive Management Team Members

Page 3: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Safe Harbour Statement

Page 4: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Bert NordbergPresident & CEO

Page 5: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Q2 2011 Highlights

Shipped phones

Generated in sales

Gross margin of

Income before taxes

Average selling price

Earthquake-related supply chain constraints

impact Q2 results

Page 6: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Smartphone Momentum

Shipped close to 16 million smartphones since launch

Estimated Android Q2 market share:

11% in volume and value

Smartphone share of total

sales more than 70%

Android-based Xperia™ volume

up 150% year-on-year

Page 7: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Market Volume Growth

*Million units

Page 8: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Co-creating with our

Investing in

Building and contributing to the

Page 9: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Q2 2011: Expanding the portfolio

Sony Ericsson

Mix WalkmanSony Ericsson s007

(Japan only)

Sony Ericsson txt

Sony Ericsson

txt pro

(Japan only)

acro

Page 11: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Android smartphonessmallest

World’s

Page 12: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman
Page 13: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Sony Ericsson txt

Sony

Ericsson

txt pro

Page 14: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Music Unlimited

Powered by

by

Facebook inside Xperia

Page 15: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

New Global R&D center in Beijing

Page 16: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

In summary

Page 17: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

CONFIDENTIAL

Chief Financial Officer

William Glaser, Jr

Page 18: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Q2 2011 Financial Highlights

Page 19: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Q2 2011 Financial Results

Average selling price (EUR)

Sales (EUR m.)

Gross margin (%)

Operating income (EUR m.)

Operating margin (%)

Restructuring charges (EUR m.)

Operating income excl. restructuring charges (EUR m.)

Operating margin excl. restructuring charges (%)

Income before taxes (IBT) (EUR m.)

IBT excl. restructuring charges (EUR m.)

Net income (EUR m.)

Number of units shipped (million) 8.1

141

1,145

33%

19

2%

-

19

2%

15

15

11

Q1

20112011

Q2

7.6

156

1,193

31%

-37

-3%

-

-37

-3%

-42

-42

-50

11.0

160

1,757

28%

36

2%

32

68

4%

31

63

12

Q2

2010

Page 20: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

Kristian Tear

EVP & Head of

Sales & Marketing

Bert Nordberg

President & CEO

William Glaser Jnr

CFO

Rikko Sakaguchi

EVP &

Chief Creation Officer

Page 21: Sony Ericsson Q2 2011 Business Update...Key Executive Management Team Members. Safe Harbour Statement. Bert Nordberg President & CEO. Q2 2011 Highlights ... Sony Ericsson Mix Walkman

21CONFIDENTIAL