Central Automotive Products Ltd. · TSE:8117
Central Automotive Products — FY2020 Earnings Presentation
36 slides from Central Automotive Products's earnings presentation, May 2021
Slide 1: CER PRR LRH
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Slide 2: Company overview at a glance
iS PRADSLRERNSH SHeRS (Bis) “a > 194645F 10% 1 0O7F3 275.7faF (202 1 3A A) 60.0(8F) (202 1 #3AFA) 292% (202 1 3A) Raa FS, Ovvba)LEBS= Leet stt @SttABT @CAPCO PTE LTD(YYARK—I)D) @CAPCO USA, INC. (KE) ORNS 4) ilKANYyRKAOD—S @Ll1Afy9—F Vas IRL SAL br | Pe) Sb | S| BF | att | Hb | Eb a | ea | See | Fa |
Slide 3: Agenda
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Slide 5: BA—7—3—-WRE. A—Amil. SHABSSRICEK
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Slide 6: Bint EAN =A)LRek—A—. SACSEH SBS ett
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Slide 7: A PRESET RAASHORLS “RMENEPRA
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Slide 8: BIAS Ser
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Slide 9: a EAOSRAAO@
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Slide 10: WAF TBP WAI— IR IEAWR Cis
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Slide 11: S Bivan
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Slide 12: I BHO RAA
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Slide 13: CTR VINA joint venture signing
7 HICENTRAL Corporation (13%1H®) ON KF SLE (CTR VINA) ¢ NORA pVoursanel wf == COME TO E KHANH : $e Ny : 07.12, 2018 Gena = CENTRAL JAPAN & NEO. CTR/CENTRAL Cc Joint Venture (CTR VINA COMPA Signing Ceremony JULY 16, 2018 12
Slide 14: Group structure: CAPCO PTE LTD, CAPCO USA
8 CAPCO PTE LTD (77ae—M) /100%> vtevho Bae Le NSH / 76.3% = — CAPCO USA, INC. (3KEI) “100% 13
Slide 15: VIF AT YS—-FYATF WhL—KRNSH 39.2%
8 VIF AT YS—-FYATF WhL—KRNSH 39.2% MU_EAAIDI =F a RE U=PORRD. Corre acs ICE xt ato7-ryarane—nmett Ecos Pyconnt Corporate message AEM 30 SPOR ERY 4= 77 AAU) WE ANARAT ZT
Slide 16: « Se ii HE )
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Slide 17: Financial trends 2015-2020
ein OES (ER) ~ Fe RF /sz 201558 201658 2017#E 201858 201958 202058 50_Lies 16992457 18,6058 20,154557 21,710854 25,9438757 27,91 185F eA ft 2.469877 3,077457 3423557 4339855 9,022555 5,4085755 fe Bs Fl Soe 2,191558 3461555 3847555 4798555 9,008555 6.004575 = RAS ot 1869857 2.395955 2,12785F 3,092555
Slide 18: ') 20125 EP SOTE CG HF MOHS (Bia)
') 20125 EP SOTE CG HF MOHS (Bia) 4 Fob (BAF) 30,000 —- 25,000 —- 20,000 —- 1 5,000 a ooo | I ° oy ° +~2,000 147650 15,890 ! 5,000 a - ie FRE (BAF) | ia @ +6000 QRS +~5,000 LY 14,000 73,000 TT 1 ,000 2012% 2013% 2014% 2015 2016% 2017% 2018% 2019% 2020%(f) ~ 17
Slide 19: in) tRMCACH OES
in) tRMCACH OES 4 (FA) MRO 3,000 2,500 2006% 2007% 2008% 2009% 2010% 2011% 2012% 2013% 2014% 2015% 2016% 20175 2018% 2019% 2020% (3A) (Fy) MECHOHS 60 60.0 KOO Fac aEeS (SF) Sb 18.0 20.0 20.0 2006% 2007 2008% 2009% 2010% 20115 2012% 2013% 2014% 20155 2016% 20175 () Be 018% 2019 20205 (&-3Ax) ~ yr 18
Slide 20: FY2020 results
ir, 2020 EOS (BRR) : O2HOxa AF (EH) 2020%R7R 2020RRim PREME(%) 2ZOIMFRRm ATER RIEL (%) Fale} 26,800 27,570 103 25,940 1,630 106 Fea llet 11,230 11,670 104 10,760 910 108 hte MO KEES 6,330 6,260 99 5,740 520 109 4,900 (5,4001(19.6%) 110 5,020119.4%) 380 108 5,500 |6,000.21.8%) 109 5,360 120.7%) 640 1
Slide 21: ik) [bRossiRaateS
ik) [bRossiRaateS Bia (eH) 2020%3A%) 20213AH =a a ied TLS 25,940 27,570 1,630 106 TLR 15,180 15,900 720 105 PLC la 10,760 11,670 910 108 iste NO-KkeES 5,740 6,260 520 109 Srl 5,020 5.400 380 108 cE aU Gant 450 650 200 144 PE Sagas] 110 50 A60 45 ili 5,360 6,000 640 112 peal 1,060 _ A1,060 — alle =a
Slide 22: iC) tn Roce RO kee
Ht él] iC) tn Roce RO kee Bf: B AA (BH) 2020%3AH 202143A8 = & yee (1) MaehesA 270 300 30 110 mAFARVES 1,780 1,980 200 111 BS |S RR 330 380 50 116 Ri ES A 100 110 10 110 mii EeAA 310 600 290 194 OnNA(aENRA 100 380 280 400 HCAS 360 440 80 122 TAMA 340 310 A 30 90 EOtth 2,150 1,760 A 390 82 at 5,740 6,
Slide 23: iB) Pe Btia Re xtia ze
iB) Pe Btia Re xtia ze ~ Sc (BH) PP, 20207H3AM 20215 E3AM PN 2020783A 2021583A i £m terete | ER terete ane a8 a1 text =e Kee EE iy mhaE 14,080 | 40.8; 16,040 | 40.7) 1,960 in #) ff 5,170 | 15.0] 4,620 | 11.7) A550 RENO 9,620 11,260 1,640 SbF RO REE 2,150 1,890 A 260 ZRF TE 3,230 3,340 110 AALBERS 1,
Slide 24: FY2020 cash flow
i] 2Z0O20FE /++ry7170—iteoORme : —— OZ#EHICLS44yYa-7O0— ORBEHICLS+yyY3-JO— meee Bie SAT AEARED 5,880 ; RAAMESOMBIC4SEH AB220 NERDS scrim Acro rmemenmonun is 870 WATHEORRCLSBA 50 RE acmsmamizna) 380 RMU BOMMICESRA 10 CO) WHRE 120 —_ a TAS NH MESE AMBBEAEOMaICcSoRHW- - 7-7 ee A890 IRR TIC SRS AT SY 14
Slide 25: We TAB EU OEE
We TAB EU OEE 20208 | Spreeain-ne) | AMES sitis | 27,9/085H | 94,4207 | 56,400+5 REAR | 6,26085m | 21,4504m | 10,700FR = flim | 5.40085 | 18,5207m | 3,3007F RFs | 6,000K85R | 20,5604H | 3,500+F5 y, 24
Slide 26: DARI RE UE Lk ASS Mata BS SEL
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Slide 27: iM) It OD St
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Slide 29: Mie an
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Slide 30: 756A MEE. 2019 ORME gre
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Slide 31: 741) RAT SEN2/ Atak
741) RAT SEN2/ Atak a HE % xk A # MARAE MAHA AHOBAME D-F4—-F—ME MAMA D-F1—-F—le1 TAAEMAL, BRO HMR MARES AME ae MAR OS ROME —igtt A 7 4O—He Pale all AR2=F—-YavAOms BiTRAALIVP y THE Pera al FATS HEE mee MGA2IVP y THE Pale hl) ASA ES MARR 7Z0O—ME MAHA AEE OR')IBY) MARSA 740—WME ae joe REF OIR')IRW) MER
Slide 32: 3B BMREAA OF RRSP BRA OER
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Slide 33: ESG initiatives
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Slide 34: PX) PAS By ET SEO) IE SESE AD St
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Slide 35: FY2021 forecast
rz.) 2021 FE ORR 4 Sa aA =b ERE «ET MMT netics 2021 | 14,200 | 2,800 3,100 _ 2,100 2M! (119%) | (143%) | (137%) | (143%) | 114R6 28 2021 | 29,500 | 6.100 6,700 | 4,500 mm | (107%) | (113%) | (112%) | (116%) | 245RIGT8 To be ge g2memx 32m mx 32 ait 64m RHE 29.5% (Ht) ) AMR AIS, 2021 FB B20 A 20205 B
Slide 36: HH. SYUMCIOCEWELE.
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Central Automotive Products — FY2020 Earnings Presentation on 6ix