LeasePlan Annual Report 2019

    LeasePlan at a glance

    LeasePlan is a leader in two large and growing markets: Car-as-a-Service for new cars, through its LeasePlan business, and the high-quality three-to-four year old used car market, through its CarNext.com business.

    Car-as-a-Service

    LeasePlan purchases, funds and manages new vehicles for its customers, providing a complete end-to-end service for a typical contract duration of three to four years.

    Car-as-a-Service was founded

    countries served worldwide

    employees

    m

    total serviced fleet

    m

    total funded fleet

    Corporate
    SME
    Private
    Mobility provider

    market segments

    CarNext.com

    CarNext.com is a pan-European digital marketplace for high-quality used cars, seamlessly delivering any car, anytime, anywhere. CarNext.com is supplied with vehicles from LeasePlan’s own fleet as well as third-party suppliers.

    countries served worldwide

    delivery stores and pick-up points

    net promoter score

    vehicles B2C retail sales

    Pan-European B2B trader app & auction platform

    Growing network of trusted third-party suppliers

    Global reach

    1.5m

    vehicles in Europe

    €9bn

    revenue in Europe

    89%

    as % of business

    400k

    vehicles in Rest of the world

    €1.1bn

    revenue in Rest of the world

    11%

    as % of business

    Performance highlights 2019

    Our 2019 results are a proofpoint of the strength and resilience of our business, as well as LeasePlan’s strategy to capitalise on the megatrend from car ownership to subscription services

    • Underlying net results
    • Underlying ROE
    • Number of vehicles
    • New EV orders
    • Underlying net results
    • New Electirc Vehicles orders
    • Employment engagement plus scope
    • Diversity
    • Average CO2/km per vehicle

    CEO statement

    “Throughout its 55-year history, LeasePlan has delivered a consistent track record of sustainable growth and profitability. 2019 was no exception.”

    Tex Gunning, CEO, LeasePlan

    Our Strategy

    Continue implementation of Digital LeasePlan programme to enable accelerated profitable growth

    Accelerate growth in Car-as-a-Service via digitally enabled growth in new market segments

    Grow CarNext.com

    Aim to achieve net zero tailpipe emissions from our funded fleet by 2030

    Drive operational excellence

    Sustainable Mobility

    We aim to achieve net zero tailpipe emissions from our funded fleet by 2030.

    Shaping the future of low-emission mobility

    Strengthening our contribution to societal wellbeing

    Reducing our own environmental impact

    View All Chapters

    CEO Statement

    Chapter 1

    CEO Statement

    LeasePlan has delivered a consistent track record of sustainable growth and profitability.

    Our Businesses

    Chapter 2

    Our Businesses

    We aim to achieve net zero emissions from our total fleet by 2030

    Our organisation

    Chapter 3

    Our organisation

    Our strategy

    Chapter 4

    Our strategy

    Our strategy is to lead the megatrend from ownership to subscription models in the exciting and growing Car-as-a-Service market

    Financial and business review

    Chapter 1

    Financial and business review

    Sustainability strategy

    Chapter 1

    Sustainability strategy

    Sustainability reporting

    Chapter 1

    Sustainability reporting

    We are preparing the groundwork to monitor our performance and to report on non-financial indicators in accordance with leading standards and guidelines.

    Risk management

    Chapter 1

    Risk management

    We are committed to ensuring all our activities are executed within a defined risk management framework that has been approved by the Managing and Supervisory Boards.

    Leadership team

    Chapter 1

    Leadership team

    Bringing the company to its next phase of development

    Chairman of the Supervisory Board Statement

    Chapter 1

    Chairman of the Supervisory Board Statement

    Jos Streppel, Chairman of t he Supervisory Board

    Report from the Supervisory Board

    Chapter 1

    Report from the Supervisory Board

    Remuneration Report

    Chapter 1

    Remuneration Report

    Governance

    Chapter 1

    Governance

    Financial Statements

    Chapter 1

    Financial Statements

    Cautionary statements

    Chapter 1

    Cautionary statements