Professional Documents
Culture Documents
General
Presentation
2015
v.1.0
Saving Lives
In Brief
Our vision
To substantially
reduce traffic accidents,
fatalities and injuries
Our mission
To create, manufacture
and sell state-of-the-art
automotive safety systems
We Care
Our Values
Life we have a passion for saving lives.
Customers we are dedicated to
providing satisfaction for our customers
and value for the driving public.
160 000
140 000
120 000
100 000
80 000
60 000
40 000
20 000
0
2014
Target
2014 in Summary
>6%
45%
$713m
$453m
$811m
37%
Autoliv in Brief
- Global Footprint
~ 80 facilities in 28 countries
RoA
Europe
Japan
Sales
2014
Americas
Autoliv in Brief
- Products
~ 80 facilities in 28 countries
Seatbelts
Airbags
Sales
2014
Active
Safety
Autoliv in Brief
- Customers
Others
LocalChineseOEMs
2%2%
2%
5%
14%
3%
4%
11%
5%
Sales
2014
5%
5%
~ 80 facilities in 28 countries
11%
7%
7%
9%
8%
10,000
9,000
Izumi
VRE
Norma
NSK
Mando OEA
Morton ASP
LivBag
IsoDelta
8,000
7,000
6,000
5,000
4,000
Autoflug
3,000
Sale of Italy
2,000
Klippan
Britax
1,000
,0
1982
1985
1988
1991
1994
1997
2000
2003
2006
2009
2012
**
(*) TRW OSS, estimate $300M in 2011, $350M in 2012, $400 in 2013 safety electronics and driver assist systems.
(**) Based on DIR estimate for 1998-2005. FY2014 based on Takatas guidance for the period ending March 2015.
Copyright Autoliv Inc., All Rights Reserved
ALV-General Presentation 2015 v.1.0 - 13
China
16%
Europe
of sales
33%
of sales
Americas
Japan
34%
7%
of sales
of sales
RoA
10%
of sales
Autoliv locations
Sweden
Vrgrda
Linkping
France
USA
Detroit
Ogden
Lowell
Gournay
Pont-de-Buis
Cergy-Pontoise
Poitiers
Japan
Tsukuba
Hiroshima
Romania
Brasov
Germany
Elmshorn
Dachau
South Korea
India
Bangalore
8 crash tracks for full scale tests and 20 sled crash tracks.
Approx. 5,500 employees in R,D&E.
Seoul
2014
2013
2012
$9,240
$8,803
$8,267
Operating income
723
761
705
Net income
469
490
486
5.06
5.07
5.08
713
838
689
12.3
12.5
13.6
811
339
178
60,000
56,500
51,000
86
83
80
Sales
Our Strategies
Quality
As peoples lives depend on
our safety products, quality is
the base in all we do.
One Product
One Process
Innovation
Our Strategies
Quality
Supplier management
Production
After delivery
Our Strategies
One Product
One Process
Profitability
Robustness
Customer Excellence
Our Strategies
Innovation
Look ahead: Plan the destination, route and check conditions ahead.
Fuel our car: Make sure we never run out of high quality fuel
Drive our car: Use the capabilities of our car to get us to our destination
Adapt our driving: Strengthen our ability get to the right destination
safety and efficiently
Total 2004
Leading Cause
Total 2030
%
Leading Cause
12.2
14.2
2 Cerebrovascular disease
9.7
2 Cerebrovascular disease
12.1
7.0
8.0
5.1
3.8
5 Diarrhoeal diseases
3.6
6 HIV/AIDS
3.5
3.4
7 Tuberculosis
2.5
7 Diabetes mellitus
3.3
2.3
2.1
2.2
9 Stomach cancer
1.9
2.0
10 HIV/AIDS
1.8
3.6
PROTECTION
AUTONOMOUS
DRIVING
PREVENTION
AUTOMATION
vision algorithms
night vision
adaptable seatbelt
bag-in-belt
Rear-side airbag
Integrated child seat
Side airbag
Anti-whiplash system
Battery disconnect
switch
Seatbelt systems
Side impact sensor
Passenger airbag
Pedestrian protection
Driver assist radar
Satellite sensor
Dynamic spot light
ALV-General Presentation 2015 v.1.0 - 26
Technology Leadership
2013
2012
2011
2010
2008
2007
2006
2005
2004
2002
1998
1997
1995
1994
1992
1989
1986
Belt grabber*
1980
Airbag production
1956
Seatbelt production
* Worlds first
Technology Leadership
- through early lead-to-market and intellectual property
Customer Worlds Firsts where Autoliv has contributed;
Investment in R,D&E
US$ (Millions)
700
10
600
8
500
6
400
300
200
2
100
0
0
2010
Net
2011
Customer funded
2012
2013
2014
% of sales, gross
% of sales, net
Our Market
Ford Focus/Escape/Kuga
Mercedes E-Class
VW Golf
Hyundai ix35/Tucson
37%
Seatbelts
Frontal Airbags
Side Airbags
Steering Wheels
1
0%
20%
40%
60%
Autolivs share
*Radar, night vision, mono/stereo forward sensing
37%
Global
Europe
Americas
Japan
1
0%
20%
40%
60%
Autolivs share
Million Units
150
Knee
125
100
Without
pret.
Head
50
25
With
pret.
Front
Seatbelt
Airbag
Steering Wheel
ECU
Headcount
70 000
60 000
50 000
40 000
30 000
20 000
10 000
0
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Production - direct
Production - indirect
RD&E
SG&A
Well-balanced Workforce
- Average age 34 years
Employees by age groups %
12
10
8
6
4
2
0
<20
Men
Women
>60
Design robust
products
Buy flawless
components
Supplier
Management
Manufacture
flawless products
Production System
Verify conformity of
products
After Delivery
Q5
- Autoliv Employees with Quality in Focus
Reduce risk for critical quality issues and near misses. Drive toward
zero customer issues and zero defects