Attached files
file | filename |
---|---|
8-K - CURRENT REPORT ON FORM 8-K - Tesla, Inc. | d8k.htm |
Exhibit 99.1
TESLA
Investor Presentation
TESLA
Best of Silicon Valley and Auto
Elon Musk
CEO, Product Architect
SPACEX
SolarCity
PayPal
Arnnon Geshuri
VP, Human Resources
Jim Dunlay
VP, Hardware
HP invent
Sun Microsystems
JB Straubel
CTO
Innovator of the Year
Ricardo Reyes
VP, Communications
Google YouTube
George Blankenship
SVP, Sales
GAP
Deepak Ahuja
CFO
FORD
Gilbert Passin
VP, Manufacturing
TOYOTA John Walker
VP, N. American Sales
AUDI
GM
Franz von Holzhausen
Chief Designer
Audi
GM
Peter Rawlinson
VP & Chief Engineer
Corus
JAGUAR
LOTUS
Cristiano Carlutti
VP, European Sales
FIAT
2
© Copyright 2011 Tesla Motors, Inc. Proprietary and Confidential, disclosed under NDA
TESLA
Engineering Team Growth
TESLA
Manufacturing Engineering
500
Vehicle Engineering
450
Powertrain Engineering
400 350 300 250 200 150 100 50 0
Q1 10 Q2 10 Q3 10
Includes employees and contractors
© Copyright 2011 Tesla Motors, Inc. Proprietary and Confidential, disclosed under NDA
TESLA
Toyota TOYOTA
TESLA
$50M investment at IPO
Executed $9M prototype contract for RAV4 EV
Executed development contract
Developing full integrated powertrain with battery, charger, motor, gearbox and control software
Expecting revenue of $60M
RAV4 EV Development progressing
Delivering early prototypes since July
Prototype revealed in November at LA Auto Show
Negotiating supply agreement for production RAV4 EV
© Copyright 2011 Tesla Motors, Inc. Proprietary and Confidential, disclosed under NDA
TOYOTA RAV4
TESLA
Panasonic
Panasonic
TESLA
$30 million investment in Q4 2010
Builds upon long standing relationship
No requirements to use Panasonic cells exclusively
Custom 18650 automotive cell in development
Improved cycle life
Improved performance
Improved safety
Lower cost
Tesla leads the auto battery pack industry. We are honored to be working with them.
-Munhesa Ikoma, Panasonic CTO
© Copyright 2011 Tesla Motors, Inc. Proprietary and Confidential, disclosed under NDA
TESLA
Daimler
TESLA
Smart fortwo electric drive
Order for 1,500 vehicles
Shipping production battery packs and chargers since late 2009
Mercedes A-Class electric vehicle
Order for 500 vehicles expected
Completed all development milestones in Q4 2010
Now shipping production battery packs and chargers
Overall Sales to Daimler
($M)
$12
$9
$6
$3
$-
Q1 10 Q2 10 Q3 10
© Copyright 2011 Tesla Motors, Inc. Proprietary and Confidential, disclosed under NDA
TESLA
Roadster Leading the Way
TESLA
New stores in Tokyo, Copenhagen, Milan, Newport Beach and Paris
Over 1,400 Roadsters on the road in 31 countries
Over 8 million miles driven
Existing Planned 7
© Copyright 2011 Tesla Motors, Inc. Proprietary and Confidential, disclosed under NDA
TESLA
Model S
TESLA
20,000 units annually*
~1% share of premium global market
* Projected for 2013 Model S Prototype 8
In a Class of its Own
TESLA
Features* Performance*
More cargo room than any other sedan Up to 300 miles per charge
5 star crash rating 45 minute quick charge
17 inch 3DFX touchscreen computer Rapid battery swap
4G wireless connectivity 0-60 mph: under 6 seconds
Applications platform Exceptional handling
* Planned 9
© Copyright 2011 Tesla Motors, Inc. Proprietary and Confidential, disclosed under NDA
TESLA
Cumulative Model S Reservations
TESLA
3,500
3,000
2,500
2,000
1,500
1,000
500 -
Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10
Note: Sales team not actively focused on getting Model S reservations Minimum $5,000 reservation price
Platform for Broader Market Opportunity
TESLA
Sedan Cabriolet Van Crossover/SUV
Common Powertrain
Revolutionary Packaging
Adaptable Common Platform
11
© Copyright 2011 Tesla Motors, Inc. Proprietary and Confidential, disclosed under NDA
TESLA
Progressing on Model S
2010 2011 2012
Mfg* Engineering*
Alpha build Beta build Production validation
External body design and engineering Crash test program begins Release candidate build
Stamping facility online Deliveries begin Safety and structural design
Paint shop operational
Supplier sourcing Installation of tooling equipment
Site preparation
*Planned
Fremont Facility
TESLA
Purchase Price: $42MM
Historical annual capacity of over 400,000 units
Proven facility used until recently to produce high quality cars
Offers several advantages for Model S production
Ideal for Gen III EV
Truck Paint Shop
Offices
Final Assembly
Body In White
Plastics
Material Handling
Press Shop
Planned Model S Facilities* Future Programs
*Illustrative Drawing
© Copyright 2011 Tesla Motors, Inc. Proprietary and Confidential, disclosed under NDA
TESLA
Strategic Asset Purchases
TESLA
BTR1
3A Stamping Line Blanking Line
11 Cranes 1B Stamping Line
Car Paint Truck Paint
© Copyright 2011 Tesla Motors, Inc. Proprietary and Confidential, disclosed under NDA
TESLA
Fremont Facility
TESLA
Ownership transfer complete
Legacy equipment removal on schedule
Executing on detailed plans with suppliers in each shop (stamping, body, plastics, paint and final assembly)
Manufacturing equipment arriving
Preparing facility and processes for prototype builds in 2011
Chassis 1
Chassis 2 & Final
Delivery
Trim
© Copyright 2011 Tesla Motors, Inc. Proprietary and Confidential, disclosed under NDA
TESLA