Central Automotive Products Ltd. · TSE:8117
Central Automotive Products — FY2021 Earnings Presentation
33 slides from Central Automotive Products's earnings presentation, June 2022
Slide 1: ER PRAM stt
ii) ER PRAM stt — Se
Slide 2: Company overview
1B PRAMS LRRNSH BHM (45) 4 Y Bid WZ | 194645 BH A = 101000 5S - wm | 306.9{f8A(2022%3A RA) 2 tlm | 69.648 (202273ARA) fee AW | 302% (2022F3AFA) te T | RELAVYI—KhnBLe Fa Ht | @VVKT)LADSLHeRUSH Set | OeSttABT @CAPCO PTE LTID(XDYAR—)L) @CAPCO USA, INC.CKE) OAS) IIKANKYybKAO—S O@lL1ATy9—F Yas IRL—RRAS A
Slide 3: Business overview
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Slide 4: FY2021 results overview
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Slide 5: FY2021 results summary
<3 2021 Oia (Bia) : O2tO Xia 8A (B49) : 2021S FR 2021S PHERE(%) OZER HAIER MATELE (%) Foaleies 29,500 30,690 104 27,570 | 3,120 111 eFllink 12,380 | 12,540 101 11,670 870 107 ite MOBS 6,280 6,060 96 6,260 A200 97 6,100 |6,480.21.1%) 106 5,4001196%)/ 1,080 120 6,700 6,960 (22.7%) 104 |6,000:21.8%) 96
Slide 6: Income statement
aa RGR at aS 4 Bia (BH) 2021%3AM 20223AM = oh ive aS 27,570 30,690 3,120 111 35 Lt 15,900 18,150 2,250 114 re Leehlts 11,670 12,540 870 107 Tee OMe oe 6,260 6,060 A200 97 maealat 5,400 6,480 1,080 120 meme Ia 650 540 A110 83 iE 9 50 60 10 120 Pret 6,000 6,960 960 116 eal Fl et —_— —_— — — HRB 120 —
Slide 7: Sales and expenses breakdown
= LOBE ie RRR \ BiB (BH) IE 2021%3AM = 2022SAM IE 2021%3AM = 2022FSAM oa rst] Si tlt) SR REL HE Se lt) Se weRtt RAE 16,040 | 40.7| 20,630 | 47.6| 4,590 RHA 4,620 | 11.7| 5,170 | 11.9] 550 REROBS 11,260 14,760 3,500 RULFERUBHS | 1,890 1,920 30 SWERMOUTE | 3,340 3,340 0 FLEAS 1,120 1,350 230 Eerie - 1
Slide 8: Operating profit change factors
yy 2021FR ++ 77170—-HReORE 4 OBR AMIChOF+~yY1-IO— ORBERICKOF ~yY1-7O— BD MON FS HE ARTA aD Se eon SCADA (WT) Breed ed 6,966 Bese aN“ OLA iD EMMGOWMAIESRH Ape4 SSRN ee 226 FEMAPRBOURICKSNMA-. 2 - e e eee 24 QHANBHMB ee ee 381 RMAAMEBOMBILSRMW-.---- ss: A627 IBAA S BA GRASS) OMB - 167 RATHEORRICLOMA--
Slide 9: Key financial indicators trend
TA Rin OES (Bia) 7 FF TF Ilse 201658 2017#E 201855 201958 202058 202158 FL 18,60587A 20,1545755 21,770857 25,9438nR 21,91 185F 30,693a50 RF ft 3,077857 3,42355R 4339850 9,022555 0408855 6483857 te Fe Fl at 3461555 3847557 419855n 0,000855 6,004855 6.966455 = AANA at 2.399858 2,12785F 3092557 3,8/545
Slide 10: Progress against forecast
=F VASE OGTR 202148 20205 202158 | 4#1A8%4) AR302% (/\—b2) stim | 2/7,5/70gn8 | 30,690856 | 101,630+m REA | 6,26085m | 6,06085m | 20,070FR “e728 | 5,400a5m | 6,480a5m | 21,470tR RAZ | 6,000K5A | 6,960R85n | 23,070+m
Slide 11: Sales and profit trend
<3 201 2F EP SNL FR OHS (B88) i" (GER) 35,000 | Wy xt 30.000 | "BPs 5 360. 25,000 + 4 Ma “tb | 25940 20,000 +- 9760 3460 pe 2,690 2,400 . fer” Ao 2 70 15,000 {2,590 e 6 ee. fey te 10,000 | , 16/080 141650 ee" ; 5,000 + ' ; Hill Ms 690, fete FR (HAF) +— 7,000 +~6,000 73,000 2012% 20135 2014% 2015% 20
Slide 12: Profit trend
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Slide 13: FY2021 business topics
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Slide 14: Business initiatives
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Slide 15: Slide 15
Slide 16: Business topics
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Slide 17: FY2021 business topics
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Slide 18: Product topics
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Slide 19: Product and business topics
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Slide 20: Business topics
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Slide 21: Business topics
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Slide 22: FY2022 plan
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Slide 23: Initiatives for FY2022
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Slide 24: Key initiatives
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Slide 25: Initiative overview
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Slide 26: MionbA
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Slide 27: Group topics
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Slide 28: Business measures
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Slide 29: AMROBHHRSIC. MIA TE HRARSS Die BRFII—7 | SRLS CHEE.
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Slide 30: SDGs and sustainability initiatives
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Slide 31: Shareholder return policy
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Slide 32: FY2022 forecast
rx] 20227 E ORR a Bi: BaA oh) SER 8 eRe «| MARLFNZE Mietcxd 2022E | 15,700 3,400 3,600 2,350 128m14 SQM) (109%) | (112%) | (107%) | (102%) ides 2022%| 32,000 7.000 7,400 4,850 wm | (104%) (108%) (106%) | (103%) | 204F478 Te be gi 204m 377 mx 37 ait 745 AYER 29.0% (Hits) )AMR AIS, 20227 B B20 2021 BQ
Slide 33: ‘Sze
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Central Automotive Products — FY2021 Earnings Presentation on 6ix