Volkswagen

An Overview of
Financial Performance

Agenda
The VW supplies vehicles
and services to people
world-wide.

Highlights

This presentation provides

an overview of our financial
performance.

Revenue

Unless marked as Company

Confidential, all information
has been made public.

Assets

Income
Balance Sheet
Stock
Performance

Highlights
(in millions)

1999

2000

$x,xxx

$x,xxx

Net income

xxx

xxx

Earnings per share

xxx

xxx

Return on net revenues

xx%

xx%

Cash and s/t investments

$xxx

$xxx

Total Assets

x,xxx

x,xxx

xxx

xxx

Net revenues

Stockholders equity

Income
Net
Revenues

Net
Income

Earnings /
Share

Revenue by Division

Balance Sheet
1999

2000

$x,xxx
xxx
xxx
xxx

$x,xxx
xxx
xxx
xxx

$x,xxx

$x,xxx

$x,xxx
xxx
xxx
xxx

$x,xxx
xxx
xxx
xxx

Total Liabilities

$x,xxx

$x,xxx

Shareholders Equity

$x,xxx

$x,xxx

Assets
Cash

and short-term investments

Accounts receivable
Inventories
Other

Total Assets
Liabilities
Accounts

payable
Accrued compensation
Income taxes payable
Other

Assets

Stock Performance
Stock Performance to Date