2024.Q2 IR Tesla Report – Forward Forecast

2024.Q2 IR Tesla Report – Forward Forecast

1. 볼륨 Volume Growth Outlook

• First Wave of Growth: Global Expansion of Model 3/Y Platforms
• Next Wave of Growth: Introducing Self-Driving and New Products, Building on the Next Generation Vehicle Platform
• Vehicle production growth rate in 2024, likely lower than 2023
• Energy production and storage business growth expected to outperform auto business in 2024

1. cash flow

• Have enough liquidity to cover product roadmaps, long-term capacity expansion plans, and other costs
• Manage businesses to maintain strong financial position in times of uncertainty

1. Profitability

• Continue innovation to reduce manufacturing and operational costs
• Expect hardware-related gains to grow along with accelerating AI, software and vehicle rental-related gains

1. Vehicle Products

• New cars, including low-cost models, are expected to start production in the first half of 2025
• Can be produced on current vehicle production lines utilizing next-generation platforms and some elements of current platforms
• This approach is less cost-saving than previously anticipated, but carefully increases vehicle production in a CapEx-efficient way, even during uncertain times
• This will allow us to fully utilize our current estimated maximum capacity of approximately 3 million vehicles, with growth of more than 50% relative to 2023 production before investing in new manufacturing lines
• Robotaxi-only products will continue to pursue innovative “unboxed” process strategies