Real Estate Room for Business Presentation Byggherrarna 21 Mars 2013 Göran Lineberg Volvo Group Real Estate Presentation 21 mars 2013 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. Volvo Group Real Estate Presentation 21 Mars 2013 New organization VGHQ New corporate function Corporate Real Estate Corporate Function Volvo Group Real Estate Strategic Property Planning forum Group Business Services Volvo Group Real Estate Volvo Group Real Estate Presentation 21 Mars 2013 GBS RE Group Function Corporate Real Estate responsibility Portfolio Asset Management • Property Strategy Plan including own vs lease strategy • Property valuation • Acquisitions and Divestments • Evaluation of Volvo Group asset utilisation • SPP coordination Asset utilisation & coordination Property Project Management Volvo Group Real Estate Presentation 21 Mars 2013 • • • • Investment request/case analysis Investments (assets value) follow-up Steering committe participation (projects >100 MSEK) Plan property development before divestment We manage a wide range of facilities across the world Volvo Group Real Estate Presentation 21 Mars 2013 “Diamond” Volvo Group Real Estate Presentation 21 Mars 2013 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. Attractive premises are essential for attracting and retaining competent personnel. Volvo Group Real Estate Presentation 21 Mars 2013 Real Estate services Construction activities Standardisation and best practices Contract management Real Estate management Energy optimisation Project management consulting Environmental care Global coordination of facilities Master planning Manage and develop properties Volvo Group Real Estate Presentation 21 Mars 2013 Flygfoto över Arendal Volvo Arendal industrial park Volvo Group Real Estate Presentation Schenker 4 April 2012 Master Plan Volvo Group Real Estate Presentation 21 Mars 2013 Facility Management services Archive services Conference services Waste management Work clothing services Fitness centres Temporary lodging services Furniture & furnishing Indoor plants Security Space optimisation Moving services Reception Office supplies Profiling & design Office cleaning Production cleaning Post & packages Process cleaning Volvo Group Real Estate Presentation 21 Mars 2013 Production in Sweden Umeå Köping Arvika Eskilstuna Säffle Uddevalla Trollhättan Göteborg Hallsberg Vara Skövde Borås Braås Volvo Group Real Estate Presentation 21 Mars 2013 Production in Europe excl. Sweden Kongsberg Gent Konz-Könen Blainville Bourg-en-Bresse Belley Limoges Venissieux Volvo Group Real Estate Presentation 21 Mars 2013 Hameln Wroclaw Production in North and South America St Eustache Plattsburg Shippensburg New River Valley Lexington St Claire Newington Macungie Hagerstown Asheville Boca Raton Mexico City Las Tejerias Pederneiras Curitiba Volvo Group Real Estate Presentation 21 Mars 2013 Production in Asia and Australia Changwon Jinan Linyi Xi’an Wuxi Kounosu Hanyu Ageo HQ Shanghai Pithampur* Bangalore Brisbane *50/50 owned joint venture with Eicher Motors Volvo Group Real Estate Presentation 21 Mars 2013 Volvo Group Korea - Construction Equipment Pyongtaek Training Center Seoul Office ± 200 employees (HQ in Asheville, NC; North America) Incheon Part & Ware House Volvo Group Real Estate Presentation 21 Mars 2013 ) Changwon Plant Volvo Group Real Estate Presentation 21 Mars 2013 Thank You!