Outlook

Performance: Market Assumption 2021 and 2022

Heavy Duty Truck Market¹ 2021 2022
¹ Source: Company estimate
North America Significant increase On prior-year level
EU-30 Significant increase On prior-year level

Performance: Daimler Truck Assumption 2021 and 2022

  2021 2022
¹ Budget view: R&D incl. capitalized R&D
Revenue 37 to 39 Significant increase
EBIT 3.4 to 3.8 Slight decrease
EBIT adjusted 2.3 to 2.7 Significant increase
ROS adjusted (IB) 6 to 8% 7 to 9%
FCF (IB) 1.5 to 2.0 Slight decrease
Investment PP&E 0.9 to 1.0 On prior-year level
R&D Cost¹ 1.5 to 1.7 Slight decrease

Performance: Segment Assumption 2021 and 2022

  Trucks North America Mercedes-Benz Trucks Asia Daimler Buses Financial Services
¹ Portfolio
Unit sales
- in units -
160 to 170k € 140 to 150k 140 to 150k 17 to 18k 5 to 6 bn.
(new business¹)
ROS/RoE (adjusted)
- in % -
9 to 11% 4 to 6% 6 to 8% -4 to -2% 5 to 7% (RoE)

This page was revised based on the Full year report 2021 and contains forward-looking statements.

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