大众集团2025财年关账前沟通会

Disclaimer The following presentations as well as remarks/comments and explanations in this context contain forward-lookingstatements on the business development of the Volkswagen Group. These statements are based on assumptions relating tothe development of the economic, political and legal environment in individual countries, economic regions and markets,and in particular for the automotive industry, which we have made on the basis of the information available to us and which All figures are rounded, so minor discrepancies may arise from aggregation of these amounts. Any changes in significant parameters relating to our key sales markets, or any significant shifts in exchange rates, energyand other commodities or the supply with parts relevant to the Volkswagen Group will have a corresponding effect on thedevelopment of our business. In addition, there may also be deviations from our expected business development if the We do not update forward-looking statements retrospectively. Such statements are valid on the date of publication and canbe superseded. This information does not constitute an offer to exchange or sell or an offer to exchange or buy any securities. Volkswagen AG Pre-Close Call Guidelines >This call is addressed exclusively atinvestorsand sell-side analysts. We thus reserve theright to exclude participants from the call who >Camera Off– we disabled the function for allparticipants >Raise Hands– to raise a question, please use therespective MS Teams function in order to be >Information for covering analysts: Pleaseprovide us with your latest estimates after >No Interruption– please stay muted until themoderator calls you up to raise a question >No Recording– we will not provide a transcriptor recording after the call and kindly ask you to Automotive Net Cash Flow and Net Liquidity Strict working capital management and lower investment spend lead tobetter-than-expected NCF and NIL Volkswagen Group Deliveries Q4 deliveries below prior-year level, Q4 BEV ratio now at 11% Globalmarket sharestableabove 10% ~9m deliveries in FY,almoston prior-years level Q4 deliveriesdecreased by 5% to2.4m units, ex China JVs up 1% Volkswagen Group Order Situation FY 2025 Europe1order intake +13% YoY, order book reach at about 3 months Order intake remains strongin Europe1, supported bycontinued dynamic product BEV ordersup by 55% BEVsaccounting for22%of Europeanorder book Volkswagen Group Deliveries by Region FY 2025 Growth in Europe and South America offsets decline in China and North America Volkswagen Group Deliveries by Brand Group Q4/FY 2025 Core in Europe with solid FY, Progressive positive in Q4, supported by product momentum Volkswagen Group Outlook FY 2025