Yulon Motor Co.,ltd · TWSE:2201
Yulon Motor Co.,ltd — Q4 2025 Earnings Presentation
20 slides from Yulon Motor Co.,ltd's earnings presentation, Mar 25, 2026
Slide 1: YULON MOTOR CO., LTD. 2025Q4 Investor Conference
YULON MOTOR CO., LTD. 2025Q4 Investor Conference 2026/03/25 創新Innovation 速度Speed 團隊Team work (Ist)
Slide 2: Disclaimer Statement
2 Disclaimer Statement TWSE：2201 1. This document is provided by Yulon Motor Co., Ltd. (the “Company"). Except for the numbers and information included in the Company's financial statements, the information contained in this document has not been audited or reviewed by any accountant or independent
Slide 3: Agenda
3 Agenda TWSE：2201 Time Agenda Speaker 13：30~13：35 President’s Remarks Kuo-Hsing Hsu – President 13：35~13：45 2025Q4 Operating Results Che-Yu Cho – Assistant Vice President Kuo-Hsing Hsu – President 13：45~14：00 Q&A Hsun-Kuei Hsieh– Assistant Vice President Che-Yu Cho – Assistant Vice President
Slide 4: Presentation Outline
4 Presentation Outline TWSE ：2201 01. 02. 03. 04. Financial Business Outlook Industry Overview Operating Results Statements Overview of Taiwan’s Consolidated 2025 2026 Automotive Market Comprehensive Income Progress of Core Key Operating Outlook Statements Operational Strategies Consolidated Balance
Slide 5: Industry Overview: Overview of Taiwan's Automotive Market
Industry Overview _Overview of Taiwan’s Automotive Market 5 TWSE ：2201 New Vehicle Registrations over the Past Three Years New Vehicle Registrations by Quarter in 2025 YoY -9% ICE HEV/PHEV EV EV HEV/PHEV ICE 457,816 414,416 99,859 118,295 99,100 97,162 QoQ QoQ QoQ -1% -2% +22% 66% 62% 61% 59% 58% 60
Slide 6: 02. Financial Statements
6 TWSE ：2201 02. Financial Statements Consolidated Comprehensive Income Statements Consolidated Balance Sheets Consolidated Cash Flow Statements
Slide 7: Consolidated Comprehensive Income
7 Consolidated Comprehensive Income TWSE ：2201 Operating Revenue Operating Income NTD $ Million 1,800 25,000 1,600 20,000 1,400 1,500 1,543 1,484 20,758 1,200 1,379 15,000 17,588 17,975 18,273 18,519 1,254 1,000 800 10,000 600 400 5,000 200 0 0 2024Q4 2025Q1 2025Q2 2025Q3 2025Q4 2024Q4 2025Q1 2025Q2
Slide 8: Consolidated Balance Sheets
8 Consolidated Balance Sheets TWSE ：2201 NTD $ Million 400,000 350,000 94,111 95,714 89,685 91,927 93,903 300,000 250,000 200,000 377,815 374,809 366,627 365,698 366,947 150,000 283,704 279,095 276,942 273,771 273,044 74% 100,000 50,000 0 2024Q4 2025Q1 2025Q2 2025Q3 2025Q4 Excluding TAC 120,000 ▓ To
Slide 9: Consolidated Cash Flow Statements
9 Consolidated Cash Flow Statements TWSE ：2201 NTD $ Million 2025/1~12 2024/1~12 YoY% Amount Amount Operating activities 19,031 19,408 -2% Investing activities (6,069) (2,782) -118% Financing activities (14,258) (19,626) 27% Effects of exchange rate changes on the balance of (880) 635 -239% cash hel
Slide 10: 03. Operating Results
10 TWSE ：2201 03. Operating Results 2025 Progress of Core Operational Strategies
Slide 11: 2025 Operational Guidance
11 2025 Operational Guidance TWSE ：2201 Diversified Business Vehicle Manufacturing Asset Development Asset optimization Establishing an high-efficiency to expand growth potential vehicle manufacturing platform. Optimizing asset management and actively Enhancing cost management and promoting asse
Slide 12: 2025 Progress: Vehicle Manufacturing
12 2025 Progress of Core Operational Strategies TWSE ：2201 Vehicle Manufacturing Through the launch of new models, we aim to enhance capacity utilization and improve product portfolio efficiency. Production of MG G50+, Foxtron Bria has successfully commenced Enhance manufacturing capabilities and ex
Slide 13: 2025 Progress: Energy Development
13 2025 Progress of Core Operational Strategies TWSE ：2201 Energy Development Initiate contract manufacturing for automotive batteries to enhance product diversification and production line flexibility. Provide comprehensive contract manufacturing services for automotive and energy storage applicati
Slide 14: 2025 Progress: Asset Development, Dealer Services, Overseas Business
14 2025 Progress of Core Operational Strategies TWSE ：2201 Asset Development Optimize asset management and promote development and value enhancement. Steady growth in income from Yulon City shopping mall and Northern region assets. Dealer Services Integrate the distribution network and strengthen mu
Slide 15: 2025 ESG Achievements
15 2025 ESG Achievements TWSE ：2201 E Certification in Net-Zero Progress under Paris Agreement Business Weekly's Top 100 Carbon-Competitive Companies Miaoli County Award for Excellence in Green Procurement S Common Wealth Parenting Friendly Family Workplace & Talent Sustainability Miaoli County Exce
Slide 16: 2025 ESG Achievements
16 2025 ESG Achievements TWSE ：2201 Yulon Group Aids Hualien Guangfu Reconstruction After a compound disaster in September 2025 severely affected Guangfu Township, the Yulon Group initiated its "Hualien Guangfu Post-Disaster Reconstruction Action Plan" The group has committed NT$30 million, integr
Slide 17: 04. Business Outlook
17 TWSE ：2201 04. Business Outlook 2026 Key Operating Outlook
Slide 18: 2026 Key Operating Outlook
18 2026 Key Operating Outlook TWSE ：2201 The Taiwan–U.S. tariff issue is becoming clearer, and overall automotive market demand is expected to gradually stabilize. Operational fundamentals of strategic partners continue to improve, with vehicle sales expected to recover modestly. Shopping mall
Slide 19: 2026 Key Operating Outlook
19 2026 Key Operating Outlook TWSE ：2201 Vehicle Energy Asset Overseas Manufacturing Development Development Business Improve cost competitiveness Expand behind-the-meter Improve asset utilization Deepen operations in Obtain new product contract energy storage applications and returns exis
Slide 20: Summary of the above
Summary of the above YULON MOTOR 創新Innovation 速度Speed 團隊Team work (Ist)