Central Automotive Products Ltd. · TSE:8117
Central Automotive Products — FY2023 Earnings Presentation
38 slides from Central Automotive Products's earnings presentation, May 30, 2024
Slide 1: central FAR ESE Teer et
central FAR ESE Teer et
Slide 2: Company overview
if PREG LRRNSH SHMS (Bis) 19465 10f% 1005 393.318 (202443 Ha) 112.618F (20243AFA) 311%4%(202453AHA) RaLAI YS —kKhie bis Our ha) LEHR LRN Stt O@MRIWSHABT OSH ISyIZ (2023 1 ZAR) @CAPCO PTE LTD(YYHAK—IL) @CAPCO USA, INC. (KE) ORAS 4llIKANYyRKAO—S @LfAfyY9—F Vas IVEL—ReaN Set wm oy ls3/ eae gt |e | pe d
Slide 3: YS PRAGELRRNSH MENECYRA
YS PRAGELRRNSH MENECYRA Aptian => D—7—D—WE > D-H wW ! ORHEBEU. FOMMITEDI Hu Wi Wo : O7 lI—)JliRnaee Ba)! iBone Gath) >» 4 i OHMS ABR (tit) oy @ LHe 57 IVE MNTE (Bt) ITE
Slide 4: ‘i EIAOBRA
‘i EIAOBRA FHORD ERR. — PUA— IRM IY P97] e. BF 41—FAYIEROoCLE ARIZA. BS. Bt Zick. | MABRARS CMTC. WW—ie ee BIT YIP “HIT WAMREGOMEMAME. | REMI HET.
Slide 5: Cy BHORRAS
Cy BHORRAS va 6ORaBe%YNI-FUT. BS aban 540) BBan ea A i. IES SICAR Se. RF 41-FAYIS. BHMRBMORAEDRAZET IVE | ATER. AB BB-AbT LS >
Slide 6: FY2023 results
« 2023 RARE )
Slide 7: FY2023 results summary
= 20237 ORim (i) . O2HORA SHA (Ee) 2ozssesm THERE oso NEE SAFE cociemam TNR Hi etme Gals} 39,330 | 104 | 35,880 /3,450| 110 | 30,690 |8,640| 128 Fale 17,000 102 14,740 |2,260| 115 12,540 |4,460) 136 hth Rees 6,840 104 6,380 460 | 107 6,060 780 | 113 10,160(258%)| 102 | 8,360.33») | 1,800; 122 |6,480
Slide 8: Income statement summary
3 LeRasaRRITtAS f ‘ MiB (BH) 20233AM 20243A =e oleaaee ALS 35,880 39,330 3,450 110 TLR 21,140 22,330 1,190 106 Te Lees 14,740 17,000 2,260 115 iota RO Kees 6,380 6,840 460 107 Fae tihng 8,360 10,160 1,800 122 ms OLUNaS 660 1,130 470 171 BSH 50 30 A 20 73 petra 8,970 11,260 2,290 126 baal ual ban 120
Slide 9: Sales breakdown
~ MiLB (BH) eR 202343AK4 202443AM ee 3 202343A HA 2024434 CFT AB |B fod aes, 13 43 AB ~~ |B od as 2 4- RHAE 23,700 | 48.0| 27,420 | 47.8| 3,720 RHA 6,030 | 12.2| 6,140 | 10.7 110 REROKE 16,450 20,340 3,890 MLFCROBHEE | 2,320 2,200 4120 QUECHEE 4,270 4,190 480 ARILEARS 1,960 2,120 160 Geviieleg 500 -
Slide 10: Operating profit change factors
3 20235 BRt+y>17n— REORZ . OBAGI LOF~yY1-7O— MiLB GA (WT) ORB AHI KOFryyY1-70— BRS AED 11,349 SMMSORMAIESEM ee AMEBOMBILSMA een pee 185 AUBEREOWAKLSRH z On ARDS : 396 AUOERBORMICLSMA >> pg) BwancmoRm AMA NEISS) OMIM 4175 RVOEREOWSILSEH pay RSseeomM 22 RAAMEBOMACLSEH 2) RIC LS a (AS Fae) 4819 WRAWEBO
Slide 11: I 2FEP SNL ROHS (Ba)
I 201 2FEP SNL ROHS (Ba) web (BAP) 50,000 —- 40,000 35,000 —- 30,000 — 25,000 — 20,000 — 15,000 + 10,000 — 5,000 — WB x: 1 2HnmeHEUT @- eens QORAUE Sik: ett ee PRS (BAP) 41,000 40,000 |_9,000 | 8,000 | 7,000 . | 6,000 BO} 70 li |_5,000 . | 4,000 a t | 3,000 | 2,000 | 1,000 20235 RET © 6 , 97 ol r rp
Slide 12: Financial trends
it) Set OHS (348) & | 2018% | 20198 | 2020% 8 | 20214 | 202248 | 202358 Fe | 21,70anA |25,943a5q| 27,5 1a5n |30,693855|35,878ann|39,331a5F SSSA ae | 4339856 | 5.022855 | 5,40885q | 6483an0 | 8356850 | 10166850 4S 8 FSS | 475885n | 5,358a5n | 6.004a5e | 6.966ane | 8.968a5e | 11.258a5n SAFES] 3,39285m
Slide 13: by TARE OEE
by TARE OEE 202348 2022 202358 | 4at1A%7%4) AB311%4 Ste | 35,8808n8 | 39,33085n | 126,500+R Pee | 6.380855 | 6,84085m | 22,000+m 42% | 8,360qnm | 10,16085m | 32,700+F BF | 8,97085m | 11,26085m | 36,200+R y, 12
Slide 14: 1,000-|-634—707 il i i
2,776 y 2,000 1,680 6691-865 1,287 1,000-|-634—707 802 878 il i i gHaEs 2012 203% 204% 2015% 2016 2017 208K 2019% 2020 2021% 2020% 203% (p-3AR) —HYL”UMRE 2,713 PBR 2.1178 OF Lame ROROE (ACRAYMMAMBE) 1OKU EDC. Rim) Sa eel. HhOS SESH ELSABLET. J 13
Slide 15: OER SEMA Hs BARMONZ0OLU ECL CTSVELEM, BBRERLWERRAOI0O~VULE
13 Ee OER SEMA Hs BARMONZ0OLU ECL CTSVELEM, BBRERLWERRAOI0O~VULE Blo EABERLET. ULOM ADS, WRAY O SH PASSE W54A CUED, 22 BCL BUPA 23 FASB O1 RLU 7EACSH CREM RCET. F Cla ROL CIALIS SBRBULTHEVET OT, BHO SLV OMY S SAT LIBERO 30NCEVET, (F) 130 120 110 100 130.0 70 «TORMacSheS (3A) BG ~~: 50 rEaaa (SAR) 20
Slide 16: Medium-term management plan
« RS tlc O< FRO GNA )
Slide 17: Integrity and Appreciation
2023F8~202esse PMg=eitHh Ao-AyY Integrity and Appreciation! a LATIF 14 CBRE le 7 44018 mates mils 12564
Slide 18: iC) IN\N—-NADREL DUT
iC) IN\N—-NADREL DUT IN—INZ : Z3O0FONHOSSNES AEKOECEVU TF THSICSTS mERON—kKIT— [ANN AlTGAD 7B] [ARRIBA ALVYAFFEVF(EBMLEBPE. BHBRRICLCEESTF, FU BRICHRICMSELWEMIRREEEV TF (HS) CU BRICRH, [N—hF—] EWS ERICAENS [MOKA SHIIS | [CIF EDK] CUT X-Files, CHE COMHORMERKRL, KRKCSBSBIILWAMELA-Y, SUNS CHAERSE [MAME
Slide 19: iE) IV—NANREO BC
iE) IV—NANREO BC [N—-NZRMNEDONE VAY) OHSO(ScKWSWIZHSTSH OCCVUT IASI MEAT SSH @RRBCUAANOUM=SPEHASERASSH Oi. BR. RAMNT-VOAYV—IVER ORBLORUERAL=(DEHREEZERI SAL OHRROHGD. MRERMRLENSSHA (CENTRAL WAY for 2030 : HAAAMCT Sie) OL YTAVT1=HEZEDCEBEEEE ORAOD ORRSO=FSER AMA) OSHAMEN MOTE OF +L IH MM. MBA) CAROLE
Slide 20: i) Sate RAB
i) Sate RAB (DAR AIEE) ee OutFRLYT— FAY ALBUM AE | ORAMESET [FUGSELEE] OF fs OSREARMA CESRRES IA (DE PRAMA RH) OZRAMLENORA (HERI I IVSA, PH Ei CORREA M. DXA MFR) OTR HE ORBEA (EPSRC) OLRIFY iat (BtoBtoCNRik=i#HS) [®SDGs/ESG#R@) re OUAFTEVF1BEOME — OBE \ommEe OCC OGHGHE. TCFDHR8IMO—K Ty FIcHonee J 19
Slide 21: i) AWRARH I ‘
i) AWRARH I 4 ‘ PASAT PE | SAE CHA ORME TUF FLERE TOBE HEI LES [PORES | ROBE TICE TC. HER ALY F—-PAYPOM LICR OMA TRET. Ba akO—kvy7 ee eH 24H 34EEI 4-544 a FREE SS y AMIE AHBMHE ASNRTRE OTHE 740—HHE 7 wert OITA (O17 AY GO7AD Caemese | SEES Sas a Enea, @MMHRCL 2-F1-5- REAR AMOMe z Vl ase COMMS MCOROH
Slide 22: WW) AWRARA I
WW) AWRARA I Va RALLY S—-LAYEA LEC HROVMORRDRC EIEN. BHSAMDERTD. WR. AMINSHR~ (Ate IE- HSPs Al!) eee ORRAHMURBE —> ERECT ORR. 2021 = aa BOBERARIE. BRAC. ~ooose ow) ABT Ile OnE BHAEER OLHELAT LYS 20255 RRKHBRARPE 2025 mi SEPT (RAH) MRP E [Wise] LE) EU HES 2011 6,0444F > 2019 7,833 > 2022 8,233+A (ESE
Slide 23: f:) EA Se eRe
f:) EA Se eRe BA-—F 14 Y/JESAAOHIMMEM LE. RBC DRANORBUEX BRA WOS GREE. WR eR i BP? VA— JR ROMA 4 MMAR a. RERAI—T 1 YVIOME | BRREMIINOEVYAAUBAIBR — = [Total Mobility Solution#®#) \##(tuU. SEUT THSICE< THESEUBEAN J 22
Slide 24: t:) EAS Se aene ~ Ate
t:) EAS Se aene ~ Ate OFS IKYAT LENCO etic. sox BP VA-VaM ERASE ] | DXH#HEY —ILE LTORRLEBS _— OLY YU —3AICKO RAAF SASS CeCe eilnll. ABARBZO-——AZAlomhG OBMACESMmeSALVUI—Amecl CAA FSCEC, CE SMORReNS URC Ont) Wary, M{AKO—O@MIcKD. ; FIAFYIRRMOB ICR | = lie “<G y, 23
Slide 25: Mission
) Bt eR Mission : RH(C\I6 CBtESORMMMEEY 4ABze BE ARSC ORIEL ul : BSH7 77K BROW + HROEEUT 1 HSOMZETIRS| ERISLEA J 24
Slide 26: 81-717 7SnRevOmN RMS
19 81-717 7SnRevOmN RMS OS CICRAL THiSitiq ORBEA @AMAIC THAIS MES MEL. 25
Slide 27: M&A and investment
rA') Fi Rese oe Sele (He ee Pe) [M&A] O77 7FAROAMERT (2341 1A) OMEN DF I—-UMRARADSMEALERR [SMB (MANY F + —) ZEW bST PIV) ©2439 CBRRHZAELIEHE. = RESUME. PROMRIMUEHS, Coe RERCRVSRMERTL TELS. - [Nv Fv—B) O24F4Alc1 FAST (LPORZAMH). HAERCO RMI. RRB T SME RD. 5~1OFKOKLY KEES REORRE ME. LPDAZA HAO KO—Y SHR
Slide 28: ee ee
21 ee ee Va BANBAIFITA ‘ PRESB L ROR tA LEI—7 4-7 ED RADIE - KFD—-AmaCOM RRA SSR BBA * EXT 1 PV COBBICC. SESNSBMRLIC ELSE TIT 1 YTHRE A. * TPR —F 1 YISOA NYhRRICKSCSHE ae * HROMBENE. Aw RTI KSESML HNSHABT Asie ‘Rr BEADK RAR ARCO ia + RET SDWA—-A—-COY—419—-LIA/s—-BRRL eB a PREP RCOAMRA. HARA AAOMCICL
Slide 29: ESG initiatives
7, ESGOER so (HE) va OYATFEUT 1REOME OBREE\ORREA @TCFDRIR, GHGRE WRO—K Vy TIC 4etlS205040A—-—HYIA—hkF WORRCHT., Scopet1. 20K 1)9 GHGHW SBR ARE 2OZ0FICS WT 201 OF EHH 43 HN MCRE LELE. ats, COBRESRICRRACHS WHE. MRLERLARH PHILA OFA CAA HH BBS BHC HEEL TEUWET. Ea Scopel : BRE BSICLOREMRAAO BIG Scope? :
Slide 30: ESG initiatives
771 ESGORWYHAD—P 1 va \. EF 11-F 1 YIRCOBHMOZSAZAM, Ut FIVICSRUF SER HA SARK (FFM) ORUA AREA Bai stl RACE / SR. SF. wi. BR. aS BRM / Ran. HARI. HE. FR Fh HAR. HB / 5. a. Re =e AcReHHE “Gill. BL. aH Fis BREE “ABR. FB. Re, BA, FR. AR ABR / A. AS. WO OBE B)ll. BH. 5. Bal AME / a. AD. RI. RA. BIB. Bl BS
Slide 31: () ABTIcT. SARAMH SAU
22 () ABTIcT. SARAMH SAU $—415—-II/5—REGX AST FSHORMSHABT (Co TRUM ARORERR QNYEKIYIPSRUA—KA— MBM 1 DIL (2431 A~R BLAM KAR). =BTIAVIV—-TFERB) ORMASALINYIPSUUT INIA OVE 1 I 4 (234511 A~R RS LAK RRR) UIPTYN-AGW—-TFERE) | OF WIV TEP SP I'VE U4 DIL (2351 A~R RS LAMAR). HET SAIIV—FER) 30
Slide 32: ESG initiatives
7, ESGOR HH O— Va ARAB. AK-—JADAOBI hie LS RRAEAOFBH. JPABANFE ERRERAD OAAMMA BSBA RSSRBAI SHURUHRORESESM. AWA YeIWVIN—bkI—CUTHE. Hic, LOOSEN SYD Py IOF_LINZEO— AREER. Rapes —— = ie 7 ZAMRGWRES — on OFMSYFHORBERILAD ORR. OLHYAIS\OMMEN. BBYUNIILAOGA. OXERLSSRRES OR. OUBAZAT YT BABA EA OEM. OMMAASAARE
Slide 33: RB SRREBA ORD,
RB SRREBA ORD, BREADAOME (B)28ME RSA RASC. SHRVHAORREESH. BRADY 7 YIOR ERO BSP. FVABO REGGE OME. { ee SEE) AAV EH Sa ADH MEAP YP BAAS A OMNIA. SPABA/NFRLGRRERAOAT 1 VIL IN—BF EL TORE. lee BREEAORUEA if HEAD DF ORREBRGRERUCIEA LRESO DMACRHE. 2023FIC5 SMS MES PRES ER FRA2024) (CRESNELZ. (AFH) 2024 BRE
Slide 34: FY2024 forecast
« 20245 OBE )
Slide 35: ro) SC LHES (Bi)
ro) SC LHES (Bi) va (BST : FA) 550 500 450 400 350 (21 R 117%) 300 202245 (BIEL 110%) (HIER RIE 107%) (HELE 104%) 202348 202448 (Bt) 202558 (Bi) EE ss A s+ EN wee > J 34
Slide 36: FY2024 forecast
rx) 20247 2 ORR a BiB in een gene umes Ufone meee 2024% | 19,600 5,100 5,600 | 3,900 mame 65A 2M | (102%) | (102%) | (100%) | (101%) | 211M97% Wi on fit A 20244 | 41,000 | 10,800 | 11,800 | 8,100 AR HEIA mm | (104%) (106%) (105%) | (102%) | 440R25%) “SOM (AR ARIS, 202455 BE 2D RAD 2023. Be FB 0G HA,
Slide 37: Integrity and Appreciation
Ao-wyY Integrity and Appreciation!! H ] LAF IVIF ACEBME EK [FoF IUF 41 Cl BRI AERMCCEY {(fReHCTHEOSECUTS SveWISHe BBL THUWET. CENTRAL PRA SST Meat
Slide 38: ins. HYACICEWELE.
ins. HYACICEWELE. y, 37
Central Automotive Products — FY2023 Earnings Presentation on 6ix