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Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

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Page 1: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium
Page 2: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

Page 3: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium
Page 4: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

4

ELECTROLUX Q3 2018 PRESENTATION

Page 5: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

5

Page 6: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

6 ELECTROLUX Q3 2018 PRESENTATION

Page 7: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

-20%

-15%

-10%

-5%

0%

5%

10%

7

2007 2008 2009 2010 2011 2012 2013

W. Eur. 2 1 -1 -5 -4 -4 -5 -8 -10 -9 -4 -2 2 1 0 3 -2 -3 -3 -2 -1 -4 -1 -3 -3 1 0 0 4 3 2 3 6 4 6 3 3 5 1 1 0 0 1 1 0 -1 -2

E. Eur. 14 8 6 13 9 6 3 -15 -28 -28 -23 -19 -9 5 6 20 13 12 7 10 7 3 2 3 1 3 2 -1 9 2 0 4 -10 -14 -12 -24 1 3 6 5 4 6 4 6 6 8 7

2014 2015 2016 2017

ELECTROLUX Q3 2018 PRESENTATION

2018

Page 8: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

8 ELECTROLUX Q3 2018 PRESENTATION

Page 9: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

-20%

-15%

-10%

-5%

0%

5%

10%

15%

9

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

ELECTROLUX Q3 2018 PRESENTATION

2017 2018

Page 10: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

10 ELECTROLUX Q3 2018 PRESENTATION

Page 11: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

11 ELECTROLUX Q3 2018 PRESENTATION

Page 12: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

12 ELECTROLUX Q3 2018 PRESENTATION

Page 13: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

13 ELECTROLUX Q3 2018 PRESENTATION

Page 14: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium
Page 15: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

15 ELECTROLUX Q3 2018 PRESENTATION

Page 16: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

16 ELECTROLUX Q3 2018 PRESENTATION

Page 17: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

17 ELECTROLUX Q3 2018 PRESENTATION

Page 18: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

18 ELECTROLUX Q3 2018 PRESENTATION

Page 19: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

19 ELECTROLUX Q3 2018 PRESENTATION

Page 20: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium
Page 21: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

21

0%–+1%

Demand remains stable

but partly impacted by

higher prices

~+1%

Demand driven by

strong Eastern Europe

-1%–0%

Continued market

uncertainty

Positive

Slightly

negative

In general positive

Market estimated

to be slightly softer

ELECTROLUX Q3 2018 PRESENTATION

Page 22: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

22 ELECTROLUX Q3 2018 PRESENTATION

Page 23: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

23

Moving towards

Targeted Growth2016 2017 2018

• Cost-based price increase execution

• Improved product mix driven by premium brands and new product launches

• Continued investments in innovation and R&D, supporting new generation of products

• Increased pace in M&A, expanding the beverage business in Professional Products

• Solid balance sheet

• Sustainability leadership

ELECTROLUX Q3 2018 PRESENTATION

Strategic drivers executed in Q3:

Page 24: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium
Page 25: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

25 ELECTROLUX Q2 2018 PRESENTATION

Page 26: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium
Page 27: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium

27

Moving towards

Targeted Growth2016 2017 2018

• Cost-based price increase execution

• Improved product mix driven by premium brands and new product launches

• Continued investments in innovation and R&D, supporting new generation of products

• Increased pace in M&A, expanding the beverage business in Professional Products

• Solid balance sheet

• Sustainability leadership

ELECTROLUX Q3 2018 PRESENTATION

Strategic drivers executed in Q3:

Page 28: Q3 Report - Electrolux Group – Electrolux Group · 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium