FPT 2010-2014 Plan - FIAT Industrial
FPT 2010-2014 Plan - FIAT Industrial FPT 2010-2014 Plan - FIAT Industrial
FPT Powertrain Technologies at a glance Key figures Revenues by application Revenues by customer Third-party customers & JVs Iveco Marine & Others 1% Power Generation 2% Industrial 2006 2008 2009 €6.1bn Revenues €7.0bn Revenues €5.0bn €1.6bn Non-captive sales €1.5bn Non-captive sales €0.8bn Production Production 2.8mn Engines 2.9mn Engines 2.5mn 1.8mn Gearboxes 2.2mn Gearboxes 2.2mn 0.3mn Axles 0.3mn Axles 0.1mn 26% CNH 26% 5% 22% 6% 30% 43% Heavy-duty FGA Passenger Cars & LCVs 61% Iveco Marine & Others 1% Power Generation 2% Third-party customers & JVs Industrial 27% 8% April 21, 2010 Fiat Investor Day 4 31% 7% CNH 44% Heavy-duty FGA Passenger Cars & LCVs 58% Marine & Others 1% Iveco Third-party customers & JVs 15% Power Generation 8% 2% Industrial 16% 17% Heavy-duty 6% CNH 63% 72% FGA Passenger Cars & LCVs
Passenger & Commercial Vehicles Major achievements during last 4 years � New technologies transferred to production • Gasoline: MultiAir & TwinAir • Diesel: MultiJet II • Transmissions: Dual Dry Clutch Technology � New product launches • Gasoline: Fire T-jet, 1.8 Turbo GDI, E-torQ • Diesel: 1.9 Twin turbo, 1.6 Midsize diesel engine • Transmissions: new Manual 6 speed C635 � International expansion • Supported FGA in India & China • Exploited BCC opportunities leveraging on local JVs ...but... Development of non-captive sales down, mainly due to reduced GM activity (-75%) April 21, 2010 Fiat Investor Day 5
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<strong>FPT</strong> Powertrain Technologies at a glance<br />
Key figures<br />
Revenues by application<br />
Revenues by customer<br />
Third-party<br />
customers<br />
& JVs<br />
Iveco<br />
Marine<br />
& Others<br />
1%<br />
Power<br />
Generation<br />
2%<br />
<strong>Industrial</strong><br />
2006 2008 2009<br />
€6.1bn Revenues €7.0bn Revenues €5.0bn<br />
€1.6bn Non-captive sales €1.5bn Non-captive sales €0.8bn<br />
Production Production<br />
2.8mn Engines 2.9mn Engines 2.5mn<br />
1.8mn Gearboxes 2.2mn Gearboxes 2.2mn<br />
0.3mn Axles 0.3mn Axles 0.1mn<br />
26%<br />
CNH<br />
26% 5%<br />
22%<br />
6%<br />
30%<br />
43%<br />
Heavy-duty<br />
FGA<br />
Passenger<br />
Cars & LCVs<br />
61%<br />
Iveco<br />
Marine<br />
& Others<br />
1%<br />
Power<br />
Generation<br />
2%<br />
Third-party<br />
customers<br />
& JVs<br />
<strong>Industrial</strong><br />
27%<br />
8%<br />
April 21, <strong>2010</strong> Fiat Investor Day 4<br />
31%<br />
7%<br />
CNH<br />
44%<br />
Heavy-duty<br />
FGA<br />
Passenger<br />
Cars & LCVs<br />
58%<br />
Marine<br />
& Others<br />
1%<br />
Iveco<br />
Third-party<br />
customers<br />
& JVs<br />
15%<br />
Power<br />
Generation 8%<br />
2%<br />
<strong>Industrial</strong><br />
16%<br />
17%<br />
Heavy-duty<br />
6%<br />
CNH<br />
63%<br />
72%<br />
FGA<br />
Passenger<br />
Cars & LCVs