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1
Year-end Report, January–December 2015 Erik Ljungberg, Corporate Relations
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Market overviewHenrik Henriksson, President and CEO
Summary of 2015
Higher order bookings in Europe
Lower demand in Latin America, Eurasia and Asia
Increased market share in Europe for trucks and buses
New record levels: Net salesService salesEarnings in Financial ServicesEngine deliveries
3
Demand trend Scania trucks, order bookings
4
Europe strong in Q4
Low demand in Latin America and Eurasia
0
5 000
10 000
15 000
20 000
25 000
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015
Units
5
Strong growth in 2015, revenue +9%
New record level
Growing service revenue
3 000
4 000
5 000
Q1Q2Q3Q4 Q1Q2Q3Q4 Q1Q2Q3Q4 Q1Q2Q3Q4 Q1Q2Q3Q42011 2012 2013 2014 2015
SEK m.
Connected Services and Solutions
Paradigm shift under way
170,000 connected vehicles
A key enabler in providing customers with more efficient services
Improving internal efficiency
6
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Year-end Report, January–December 2015 Johan Haeggman, CFO
Volume trendTotal deliveries, trucks and buses
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Higher deliveries in Europe
Significantly lower deliveries and production level in Latin America
-3 000
1 000
5 000
9 000
13 000
17 000
21 000
25 000
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
2012 2013 2014 2015
Units
Earnings trendOperating income, Scania Group
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Net sales SEK 25,211 m. in Q4 (-5%)
Operating margin 10.3% (9.0) in Q4
Net income SEK 1,813 m. (1,642)in Q4
0
2
4
6
8
10
12
14
16
18
0
500
1 000
1 500
2 000
2 500
3 000
3 500
4 000
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42011 2012 2013 2014 2015
PercentSEK m.Operating income Operating margin
Cash flowVehicles and Services
Cash flow SEK 3,156 m. (2,477) in Q4
Dividend
10
-1 000
0
1 000
2 000
3 000
4 000
Q1Q2Q3Q4 Q1Q2Q3Q4 Q1Q2Q3Q4 Q1Q2Q3Q4 Q1Q2Q3Q4
2011 2012 2013 2014 2015
SEK m.
11