佛瑞亚【原佛吉亚+海拉】FORVIA (EO)：2024年第一季度业绩表现报告「巴黎泛欧交易所」（中译版）（31页）.pdf

1、INTERNAL&PARTNERS5acXjzUkQ1 2024SALESAPRIL 18,2024INTERNAL&PARTNERS5acXjzUk01Q1 2024 REVIEW02DISPOSAL PROGRAM&DEBT MANAGEMENT03FY2024 GUIDANCE CONFIRMEDAgenda2024 Q1 Sales April 18,20242|INTERNAL&PARTNERS5acXjzUk01Q1 2024REVIEW3|2024 Q1 Sales April 18,2024INTERNAL&PARTNERS5acXjzUkQ1 2024 ACHIEVEMENT

2、S CONTRIBUTING TO POWER25 TARGETS2024 Q1 Sales April 18,20244|SUSTAINED SALES OUTPERFORMANCE NEW ISSUANCES EXTENDING DEBT MATURITY+390bps1.2bnSOLID ORDER INTAKE,UP 1bn VS.Q1 20236.5bn25%OF THE SECOND 1bn DISPOSAL PROGRAM ALREADY ACHIEVED INTERNAL&PARTNERS5acXjzUkLAUNCH OF EU-FORWARD PROJECT IN FEBRU

3、ARY2024 Q1 Sales April 18,20245|A FIVE-YEAR 2024-2028 PROJECTTO REINFORCE COMPETITIVENESS IN EUROPEAdapt to structural volume drop and accelerated electrification in Europe and rebalance FORVIAs regional performanceAchieve savings of c.500m to achieve operating margin in Europe above 7%in 2028ADDRES

4、S SPECIFIC OVERCAPACITIES IN SOME FORVIAS DIVISIONS IN EUROPEUp to 10,000 jobs impacted over the 5-year period,supported by recruitment freeze,reduction of short term and temporary workers on top of natural attritionIncremental restructuring costs of 275m over 2024-2028 compared to initial budget,re

5、maining fully proportionate to past restructuring trends01002003004002021*202220232024e2025e2026e2027e2028eAs publishedInitially plannedIncremental EU-FORWARD2021-2023 AVG*:176m2024-2028e AVG:200m2024e2025e2026e2027e2028e500mEU-FORWARD SAVINGS RAMP-UP(IN M)RESTRUCTURING COSTS IN CASH2021:Faurecia on

6、lyINTERNAL&PARTNERS5acXjzUkOTHER MAJOR RECENT EVENTS2024 Q1 Sales April 18,20246|JOINT VENTURE BETWEEN FORVIA AND CHERY IN THE FIELD OF SMART AND SUSTAINABLE COCKPIT IN CHINASupply of the full cabin scope related systems and modules including seats,interiors and cockpit electronics with low CO2emiss