佛瑞亚【原佛吉亚+海拉】FORVIA （EO）：2024年第三季度业绩表现报告「巴黎泛欧交易所」（英文版）（18页）.pdf

1、|Q3 2024 SALESOlivier DURAND,Chief Financial OfficerOctober 21,2024Q3 2024 SALESOlivier DURAND,Chief Financial OfficerOctober 21,2024|01Q3 2024REVIEW|SIGNIFICANT PRODUCTION DECLINE IN H2 2024CHALLENGING ENVIRONMENT IN H2 2024 PAUSE IN ELECTRIFICATION IN 2024Worldwide BEV penetration expected to show

2、 limited progress,from 11.7%of global production in 2023 to 12.6%in 2024Expected reacceleration from 2025 onwardQ3 2024 Sales-October 21,2024P.3+0.9 pt WWIMPACT IN ALL REGIONS,MORE SEVERE IN EUROPEFY 2024 automotive production now expected down 2.2%to 88.5m vehiclesHigh inventories in North AmericaN

3、umerous delayed SOPsIncreasing risks of labor disruptions at OEMs7.47.215.944.97.916.246.8-4.1%-9.0%-4.0%7.7-1.9%0%5%10%15%20%25%30%35%202120222023202420252026ChinaEuropeNorth America|9-MONTH ORDER INTAKE ABOVE 20 BILLIONQ3 2024 Sales-October 21,2024P.4On track to reach c.30bn in FY 2024COMMERCIAL S

4、ELECTIVITYAND REDUCED UPFRONT COSTSELECTRONICSc.5.2bnKEY AWARDSFROM CHERY ANDUS EV CARMAKERASIAc.7.1bnCHINA REPRESENTING c.6.1bn,OF WHICH AROUND 60%WITH CHINESE OEMsPREMIUM OEMsc.8.6bnMAINLY DRIVEN BYGERMAN ANDCHINESE OEMsQ3 KEY AWARDSFirst award with a Chinese fast-growing EV manufacturer in Seatin

5、g for more than 200mMajor award with Volvo in Interiors for c.300mMultiple awards totaling more than 500m in Clean Mobility HKMC in KoreaVW in EuropeVW in South America|SALES OF 6.4 BILLION,AN OUTPERFORMANCE OF 420BPSIN A MARKET DOWN BY 4.6%IN Q3Q3 2024 Sales-October 21,2024P.5WWproductionof 22.6m u

6、nits*WWproductionof21.6m units*(28)m(39)m(105)m-0.4%-1.6%Automotive production growth*-4.6%6,528m6,357m-0.6%Reported sales down by 2.6%Organic growth of-0.4%Robust growth in Seating and Interiors-including strong tooling sales-,and in Europe Sales drop at Clean Mobility and in ChinaOutperformance of