Scania Year-end Report January-December 2009
Scania Year-end Report January-December 2009 Scania Year-end Report January-December 2009
Activity/Cost reduction Volume decrease 2009 Service Network Production Units R&D, Admin & Other ~10% ~55% Reduction of cost 2009 (adjusted for currency) >10% >20% >30% 8
Cash flow Vehicles & Services • Inventory reduction completed SEK m. 4,000 3,000 • Lower investments 2,000 1,000 0 Q1 Q2Q3Q4 2005 -1,000 Q1 Q2Q3Q4 Q1Q2 Q3 Q4 Q1Q2 Q3 Q4 Q1 Q2Q3 Q4 2006 2007 2008 2009 -2,000 Note: Excluding acquisitions/divestments and Financial Services 9
- Page 1 and 2: Press conference Erik Ljungberg, Co
- Page 3 and 4: 2009 - highlights • Positive oper
- Page 5 and 6: Service revenue • Lower transport
- Page 7: Operating income Vehicles & Service
- Page 11 and 12: Volume trend Credit portfolio, Fina
- Page 14 and 15: Outlook Leif Östling, President an
- Page 16 and 17: European truck demand Units 20,000
- Page 18 and 19: Service trend • Limiting drop in
- Page 20 and 21: New R-series • Better fuel econom
- Page 22 and 23: Engines • Substantial agreement w
Cash flow<br />
Vehicles & Services<br />
• Inventory reduction<br />
completed<br />
SEK m.<br />
4,000<br />
3,000<br />
• Lower investments 2,000<br />
1,000<br />
0<br />
Q1 Q2Q3Q4<br />
2005<br />
-1,000<br />
Q1 Q2Q3Q4 Q1Q2 Q3 Q4 Q1Q2 Q3<br />
Q4<br />
Q1 Q2Q3 Q4<br />
2006 2007 2008 <strong>2009</strong><br />
-2,000<br />
Note: Excluding acquisitions/divestments and Financial Services<br />
9
Change language