Porsche (OTCPK:DRPR.F) Earnings Call Presentation

Deliveries Performance - Porsche's total deliveries YTD Q3 2025 reached 212,509 units, a decrease of 6% compared to 226,026 units in YTD Q3 2024 [10] - Macan sales experienced an 18% increase in the first three quarters of 2025 [8] - Approximately 35% of all vehicles delivered in the first three quarters of 2025 were electrified, with around 23% being fully electric [8] - Deliveries of the Cayenne model experienced a decrease, partly attributed to catch-up effects from the prior-year period [8] - The iconic 911 model saw a decline due to strong final sales of the predecessor model in 2024 and staggered product launches of new derivatives [8] - 718 sales decreased mainly due to limited model availability caused by EU cybersecurity regulations [8] Regional Performance - North America remains the strongest sales region, with a 5% increase compared to 2024, delivering 64,446 units YTD [14, 11] - Overseas and Emerging Markets achieved new all-time high deliveries [11] - China experienced a continued tense economic situation, especially in the luxury segment, with a focus on value-oriented sales [11] - Europe and Germany saw a decline partly due to a strong prior-year period with catch-up effects from 2023 [11] Strategic Realignment and Expenses - Porsche is taking final steps in the realignment of its product strategy and recalibration measures to secure long-term success, reflecting changing customer needs and a slower adaption of electric mobility [12] - Porsche expects incremental expenses of up to €1.8 billion in FY 2025, fully booked in Q3 2025, related to the strategic realignment, bringing the total to approximately €3.1 billion for the year [13]