Volvo Group Real Estate Presentation 21 mars 2013 Presentation Byggherrarna 21 Mars 2013 Göran Lineberg

Volvo Group Real Estate Managing the Volvo Group facilities Real Estate is a Group function within Finance & Business Support specialising in management of real estate and related services. This will secure professional real estate management and allow Volvo Group entities to focus on their core businesses. Presentation 21 Mars 2013

Volvo Group Real Estate New organization Volvo Group Real Estate GBS RE Group Function GBS RE Group Function Group Business Services New corporate function Corporate Real Estate Corporate Function Corporate Real Estate Corporate Function VGHQ Strategic Property Planning forum Presentation 21 Mars 2013

Volvo Group Real Estate Corporate Real Estate responsibility Portfolio Asset Management Portfolio Asset Management Asset utilisation & coordination Asset utilisation & coordination Property Project Management Property Project Management Property Strategy Plan including own vs lease strategy Property valuation Acquisitions and Divestments Evaluation of Volvo Group asset utilisation SPP coordination Investment request/case analysis Investments (assets value) follow-up Steering committe participation (projects >100 MSEK) Plan property development before divestment Presentation 21 Mars 2013

Volvo Group Real Estate We manage a wide range of facilities across the world Presentation 21 Mars 2013

Volvo Group Real Estate Presentation 21 Mars 2013 “Diamond”

Volvo Group Real Estate Volvo brands and Corporate values are embodied in Volvo buildings Volvo properties – externally and internally – shall reflect the Volvo Group core values: Safety, Quality and Environmental care Volvo properties – externally and internally – shall reflect the Volvo Group core values: Safety, Quality and Environmental care. Attractive premises are essential for attracting and retaining competent personnel. Presentation 21 Mars 2013

Volvo Group Real Estate Real Estate services Construction activities Contract management Energy optimisation Environmental care Global coordination of facilities Manage and develop properties Master planning Project management consulting Real Estate management Standardisation and best practices Presentation 21 Mars 2013

Volvo Group Real Estate Flygfoto över Arendal Volvo Arendal industrial park Presentation Schenker 4 April 2012

Volvo Group Real Estate Master Plan Presentation 21 Mars 2013

Volvo Group Real Estate Archive services Conference services Fitness centres Furniture & furnishing Indoor plants Moving services Office supplies Office cleaning Post & packages Process cleaning Production cleaning Profiling & design Reception Space optimisation Security Temporary lodging services Work clothing services Waste management Facility Management services Presentation 21 Mars 2013

Volvo Group Real Estate Production in Sweden Skövde Hallsberg Vara Borås Köping Arvika Säffle Eskilstuna Braås Göteborg Uddevalla Trollhättan Umeå Presentation 21 Mars 2013

Volvo Group Real Estate Production in Europe excl. Sweden Kongsberg Wroclaw Gent Blainville Belley Limoges Bourg-en-Bresse Venissieux Konz-Könen Hameln Presentation 21 Mars 2013

Volvo Group Real Estate Newington St Claire Asheville Macungie St Eustache New River Valley Lexington Boca Raton Mexico City Curitiba Pederneiras Las Tejerias Shippensburg Hagerstown Production in North and South America Plattsburg Presentation 21 Mars 2013

Volvo Group Real Estate Production in Asia and Australia Shanghai Xi’an Bangalore Jinan Changwon Linyi Hanyu Kounosu Ageo HQ Wuxi Brisbane *50/50 owned joint venture with Eicher Motors Pithampur* Presentation 21 Mars 2013

Volvo Group Real Estate Volvo Group Korea - Construction Equipment Seoul Office ± 200 employees (HQ in Asheville, NC; North America) Pyongtaek Training Center ) Incheon Part & Ware House Changwon Plan t Presentation 21 Mars 2013

Volvo Group Real Estate Presentation 21 Mars 2013

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