RoadshowPresentationFY2021Mercedes-BenzGroupAGDaimlerInternalI.RESULTSFY2021II.OUTLOOKFY2022III.STRATEGY1.MERCEDES-BENZCARS2.MERCEDES-BENZVANS3.MERCEDES-BENZMOBILITY2AGENDARoadshowPresentationFY2021DaimlerInternal3Mercedes-BenzGroup:Achievements2021Acceleratedstrategyimplementation,especiallyelectricvehicles&automateddrivingEstablishednewcompanystructuresuccessfullyIncreasedfinancialrobustnessmanagingthroughthepandemic&semiconductorshortagesRoadshowPresentationFY2021DaimlerInternalQ4/FYreportingchangesduetoSpin-offDaimlerTrucks&Buses1InConsolidatedBalanceSheetIBDaimlerTrucksandBusesincludingMBMspinoffisdeconsolidatedasof9December2021.FurtherassetsandliabilitiesofDaimler’scommercialvehiclebusinessthatwillbetransferredin2022arepresentedasassetsandliabilitiesheldforsale.²MBMincl.TrucksDisclaimer:Thispageisforillustrationpurposesonly.ItshowsschematicallytheupcomingstructuralchangeswithinMercedes-Benz’sfinancialstatements.Moredetailedinformationisprovidedintheannualreport.4Q4/FYMainly:IBDaimlerTrucks&BusesPresentedasseparatesinglelineitem”Discontinuedoperations”,coveringEBIT,interestandtaxesMainly:Mercedes-BenzCars&Vans,Mercedes-BenzMobility²,ReconciliationPresentedasusuallineitemDiscontinuedOperations(DO)ContinuedOperations(CO)GroupP&L(FinancialStatements)1UntilQ32021Mercedes-BenzCars&VansDaimlerTrucks&BusesDaimlerMobilityReconciliationSegmentP&LSinceQ42021Mercedes-BenzMobilityInternalandexternalreportingofQ42021changestoreflectGroupstructurepostspin-offReconciliation(incl.DaimlerTrucks&Buses)Mercedes-BenzCars&VansPresentedfiguresofMercedes-BenzGroupAGincludeinformationfor11monthsand9daysofDaimlerTrucks&Buses.Thesefiguresarenot1:1comparabletotheupcomingyear-enddisclosure2021ofDaimlerTruckGroup,mainlyduetodifferentreportingperiodandTrucksfinancialservices.Theconsolidatedstatementofincomeshowscontinuedoperations.Asouroutlookfor2021wasgivenforthesumofcontinuedanddiscontinuedoperations,weshowthekeyfiguresincludingtheformerDaimlerTrucks&Busessegmentuntilthedateofdec...
