Volvo Remarketing – 2013 European Opportunity Management

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Used Car Business 2013 Date created: 2012-10-17 MSS 2013 Operational Planning Guidelines_ Draft2, Issuer: kstubeli/enoren Security Class: Confidential 1 Volvo Remarketing – 2013 European Opportunity Management

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Volvo Remarketing – 2013 European Opportunity Management. Agenda. Volvo positioning & business transformation Volvo Remarketing 2013 & beyond European Opportunity Management. EMT Onboarding II, Global Marketing, Richard Monturo, RMONTURO. - PowerPoint PPT Presentation

Transcript of Volvo Remarketing – 2013 European Opportunity Management

Page 1: Volvo Remarketing – 2013  European Opportunity Management

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Date created: 2012-10-17MSS 2013 Operational Planning Guidelines_ Draft2, Issuer: kstubeli/enoren Security Class: Confidential 1

Volvo Remarketing – 2013 European Opportunity Management

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Agenda

• Volvo positioning & business transformation

• Volvo Remarketing 2013 & beyond

• European Opportunity Management

2MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential

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EMT Onboarding II, Global Marketing, Richard Monturo, RMONTURO

Page 3Issue date: 2011-04-07, Security Class: Proprietary

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“Luxury”

“Middle class/

mass market”

1. More premium!

2. G

row

!

3. Own way:

Smart & Nimble

Strategic Imperative – More Premium, Growth & Volvo Own Way

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Strategic direction – Key change themes

Revitalize the Volvo brand with customer centricity throughout the value chain

Reinforce our product strengths based on focused innovation, smart architecture, and active collaboration

Capture global growth and sourcing potential, leveraging insider access in China

Secure robust profits and growth in traditional markets in Europe and North America

Build a global performance organization & culture

5MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential

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Our Strength - We understand people

“I would prefer a premium car

having me as the starting point

and not the car

and its technology"

6MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential

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The change is happening

7MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential

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Volvo Remarketing Overview• Volvo has a unique situation in

Europe with a significant share of vehicles coming from Sweden due to the home of Volvo

• Market specifications vary to great extend within Europe – e.g.: pre-heater is standard in Nordic regions

• Traditional Rental volume South – North split applies also to Volvo and poses another dimension of specification issues

8MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential

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Global Ambitions going forward

Global development of Volvo new car and used car salesin ‘000 units (draft)

440480

560600

640680

720760

800

520

2020

1.600

800

2017

2019

1.491

731

2018

1.382

662

1.274

594

2016

1.165

525

2015

1.056

456

2014

947

387

2013

839

319

2012

730

250

2011

621

181

New car sales

Used car sales

Source: NC/UC development according to MSS estimation based on Global Growth Plan

• Volvos ambition is to sell 800.000 units by 2020 – which will on a global scale drive the Used Car volumes sold via the network to 1.600.000 units

MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential

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Selekt

@4U @4U

CORECONTROL OF

BUSINESS

•Selekt Online systemS

•Embedded Remarketing

•Financial Reporting

•Rv / Tco Management

•UC Competence

RV- Mangement Selekt

Remark

eting•Choice of Product +Channel

•Global Governance

•Own competence

Volvo Used Car and Remarketing Strategy

MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential

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SiteManagement

Pricing

BuyerManagementReporting

Sales Sessions

DirectSales

ChannelManagement

Stock Management

Unique Systems as the Key to sussess

NSC

MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential

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Driver & AffinitySales

RefurbishmentManagement

Bid DebriefManagement

Retail Facing

Upstream / Coming Soon

LogisticsManagement

Damage RechargeManagementMulti-Lingual

Capability

Buyer Baskets

DashboardsMy Bids

Watch ListsPurchase / Bid

History

Saved Search

Credit Limits

Sales Channels

SearchQuick /Advanced

360 Degree Services

BUYER SUPPLIER

MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential

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V40

Model & Trim IT GER ES FRC30 D2 Kinetic 41,4% 44,0% 49,8% 51,8%C30 D2 Momentum 43,6% 44,4% 49,8% 52,1%C30 D2 RDesign 44,2% 45,1% 48,8% 50,4%C30 D2 Summum 44,5% 45,3% 49,6% 50,2%

V50 DPF D2 Kinetic 39%* 43,4% 44,2% 42,8%V50 DPF D2 Momentum 43,6% 44,2% 42,8%V50 DPF D2 RDesign 41,5% 43,2% 43,5% 42,8%V50 DPF D2 Summum 43,4% 44,2% 42,8%

S60 2.0 D3 Kinetic 41,6% 40,7% 50,7% 46,6%S60 2.0 D3 Momentum 44,4% 41,6% 51,0% 47,1%S60 2.0 D3 Summum 46,6% 40,4% 50,9% 48,5%

XC60 2.0 D4 (D3) Kinetic 47,1% 57,4% 55,4% 54,0%

XC60 2.0 D4 (D3) Momentum

48,1% 56,7% 55,4% 55,5%

XC60 2.0 D4 (D3) R-design 48,8% 57,1% 55,4% 57,3%

XC60 2.0 D4 (D3) Summum

48,1% 56,5% 55,4% 56,9%

Data As the Key to decision making

MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential

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CORE

Integrated Wholsale and Retail System

MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential

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Connecting Reality and web

MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential

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Summary• Driven by a system from

Wholesale through Retail gaining a competitive advantage

• Optimizing revenues by targeted Remarketing to high price countries with demand

• Decisions driven on consistent and coherent information from dealer to factory

• Excellence through process and data guided and recorded in one system

MSS 2013 Used Car Business , Issuer: Sebastian Fuchs Security Class: Confidential