Håkan Karlsson
Håkan Karlsson President & CEO Volvo Bus Corporation Volvo Investment trip, Wroclaw, May 14-15, 2007 Units/MSEK 20000 2000 Shanghai Volume 2004 1998 100% of MASA Sales Prévost Units closed Nova BUS or divested 16000 Carrus Vienna 1999 1995 Prévost Irvine 2000 12000 1994 Helsinki 2001 Drögmöller Aabenraa South Africa 2001 1981 Xian Prevost and Nova 8000 50% consolidated 2001 Säffle 1990 1988 Steyr Roswell 2002 1979 Leyland Brazil Aabenraa 2004 4000 Heilbronn 2005 0 1970 1975 1980 1985 1990 1995 2000 2005 Nordic Chassis European Acquisition phase Consolidation Company growth & Complete buses phase Volvo Bus Corporation Volvo Investment trip, Wroclaw, May 14-15, 2007 Volvo Buses consolidation Complete Bus Strategy Chassis platform One industrial system consolidation Partner Complete vehicles Chassis Body C NASA Europe International /Shells Builders/ O Converters M P L E Cost efficient modules & components T Marketing, development & E production of complete buses O VdB VBoF Asian hub F 12 6 F Price competitive chassis E Soft Offers R External Bodybuilders Aftermarket Volvo Powertrain System integration Poland Borås/Gbg Säffle Finland Mexico Acrivia Curitiba Prevost Nova Silver Sunwin KOLA GPS CA/SAP BM/FM ST GOS CATIA V5 MyPlace Not implemented Partly implemented Implemented Volvo Bus Corporation Volvo Investment trip, Wroclaw, May 14-15, 2007 COACHES INTERCITY BUSES CITY BUSES Volvo Bus Corporation Volvo Investment trip, Wroclaw, May 14-15, 2007 Sales Operating Income MSEK MSEK 16589 16859 633 14035 470 12722 11978 185 -94 -397 2002 2003 2004 2005 2006 2002 2003 2004 2005 2006 No. of invoiced vehicles 10675 10360 9059 7817 8232 2002 2003 2004 2005 2006 Volvo Bus Corporation Volvo Investment trip, Wroclaw, May 14-15, 2007 Bus World Market 2006 >12 tons 13,4 % 18,5 % Europe North America Total:24,313 Total: 8,938 Volvo: 3,255 Volvo: 1,655 6,5 % International Total: 65,590 7,8 % Volvo: 4,231 South America Total: 15,273 Volvo: 1,187 NA: excl.
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