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1、2023ANNUAL REPORT This document is an English translation of the original annual report written in German.In case of discrepancies,the German version shall take precedence.All figures shown in the report are rounded,so minor discrepancies may arise from addition of these amounts.The figures from the

2、 previous fiscal year are shown in parentheses directly after the figures for the current reporting year.Specified vehicle ranges correspond to results obtained through the Worldwide Harmonized Light Vehicles Test Procedure(WLTP)on the chassis dynamometer.WLTP value ranges for series-produced vehicl

3、es may vary depending on the equipment.The actual range will deviate in practice depending on various other factors.VOLKSWAGEN GROUP 2023 20221%Volume Data2 in thousands Deliveries to customers(units)9,240 8,263+11.8 Vehicle sales(units)9,362 8,481+10.4 Production(units)9,309 8,717+6.8 Employees at

4、Dec.31 684.0 675.8+1.2 Financial Data(IFRSs),million Sales revenue 322,284 279,050+15.5 Operating result before special items 22,576 22,509+0.3 Operating return on sales before special items(%)7.0 8.1 Special items 0 399 x Operating result 22,576 22,109+2.1 Operating return on sales(%)7.0 7.9 Earnin

5、gs before tax 23,194 22,070+5.1 Return on sales before tax(%)7.2 7.9 Earnings after tax 17,928 15,852+13.1 Automotive Division3 Total research and development costs 21,779 18,908+15.2 R&D ratio(%)8.1 8.1 Cash flows from operating activities 37,851 29,865+26.7 Cash flows from investing activities att

6、ributable to operating activities4 27,153 25,058+8.4 of which:capex 14,371 12,731+12.9 ratio of capex to sales revenue(%)5.4 5.5 Net cash flow 10,698 4,807 x Net liquidity at Dec.31 40,289 43,015 6.3 Return on investment(ROI)in%12.3 12.0 Financial Services Division Return on equity before tax5(%)8.8