China Motor Corporation · TWSE:2204
China Motor — China Motor Corporation Investor Conference (April 2021)
21 slides from China Motor's conference presentation, Apr 14, 2021
Slide 1: China Motor Corporation Investor Conference
China Motor Corporation Investor Conference (ticker symbol：2204) Apr. 14, 2021 0
Slide 2: Agenda
Agenda 14:30 China Motor Corporation Investor Conference CMC Operating Results and Future Plan 4 Opinion Exchange 15:10 Presenter：Cheng-Chang Huang Vice President 1
Slide 3: CMC Operating Results and Future Plan
CMC Operating Results and Future Plan (ticker symbol：2204)
Slide 4: Safe Harbor Notice
Safe Harbor Notice This presentation contains forward-looking statements concerning the financial condition, results of operations and businesses of China Motor Corporation (“CMC”). All statements other than statements of historical fact are, or may be deemed to be, forward-looking statements. F
Slide 5: Outline
Outline Market Overview 1. Auto Market in Taiwan 2. Auto Market in China CMC Operating Results 1. Sales Performance: 2021 Q1 operating results (YoY increases and exceeds the target) 2. Sales Performance: 2021 vehicle and electric scooter sales forecast 3. Income Performance: operating revenue increa
Slide 6: Market Overview: Auto Market in Taiwan
Market Overview 1. Auto Market in Taiwan 2021 GDP is estimated to grow between 3.73%~4.64% because of Taiwanese entrepreneurs’ investment, expansion of semiconductor industry, and the increase in private consumption. unit：10 thousand 5
Slide 7: Market Overview: Auto Market in China
Market Overview 2. Auto Market in China The recovery of global economy in the post-pandemic era stimulates the international trade and private consumption to grow in China. 2021 GDP target set by NPC and CPPCC is at least 6.0% unit：10 thousand 6
Slide 8: Sales Performance: 2021 Q1 operating results
CMC Operating Results 1. Sales Performance: 2021 Q1 operating results (YoY increases and exceeds the target) Due to CMC's outstanding sales performance in 2021 Q1, the consolidated revenue increases 12.8% comparing to the last year, and production availability improves, too. Moreover, by cost reduct
Slide 9: 2021 vehicle and electric scooter sales forecast
CMC Operating Results 2. Sales Performance: 2021 vehicle and electric scooter sales forecast (OEM, Imported Vehicles included) 8
Slide 10: Income Performance: operating revenue and operating income
CMC Operating Results 3. Income Performance: operating revenue increases, and operating income has grown over past three years 9
Slide 11: Net Worth: retained earnings and available funds
CMC Operating Results 4. Net Worth: 2020 retained earning is adequate, and the available fund is also sufficient YoY grows % YoY grows % YoY grows % 10
Slide 12: Dividend: 2020 cash dividend per share and payout ratio
CMC Operating Results 5. Dividend: 2020 cash dividend is NTD 7 per share with payout ratio 116 % 11
Slide 13: Introducing new vehicles and improving product lines
CMC Future Strategies 1. Introducing new vehicles and Improving product lines For the next five years, the quantity of market demand for small vehicles is estimated at a stable level between 410,000~430,000 units with 10% commercial vehicles. By responding to the popularity of active safety systems
Slide 14: Expanding ODM and imported vehicle opportunities
CMC Future Strategies 2. Expanding ODM & seizing market opportunities of imported vehicles By introducing high-automative and smart manufacturing product lines, we can improve our production efficiency and provide high- quality products to clients. 智能製造 Flexibility/small-volume, Save over 100 millio
Slide 15: Imported vehicles and distributor sales networks
CMC Future Strategies 2. Expanding ODM & seizing market opportunities of imported vehicles CMC’s Share Ratio • We predict that imported auto market has room for growth. • With outstanding ability to provide sale, repair, loan, and surrounding services, CMC‘s distributors (FMC, SYM, LWM) constitute t
Slide 16: Grabbing opportunities for new energy vehicles
CMC Future Strategies 3. Grabbing the opportunities for new energy vehicles development By the trend of new energy vehicles and stricter CAFE policies, lots of international automakers announce that their future plan is developing pure electric vehicles. CMC‘s development blueprint for new energy ve
Slide 17: Exploring overseas business: Delica exports
CMC Future Strategies 4. Exploring overseas business • CMC sells Delica through distributors introduced by MMC in 33 countries. • Delica has been exported to Middle East and Central America in March, 2021. CMC plans to expand the business scope to Central Asia and South America in the future. 16
Slide 18: Exploring overseas business: SEM and FBAC in China
CMC Future Strategies 4. Exploring overseas business • By taking advantage of "Electric Fujian" policy, SEM seeks to establish the working relationship with start-up companies for product and operating adjustments. 2016~2020 FBAC Sales Performance • Under the trend of M-Form in auto markets, FBAC's
Slide 19: Promoting digital transformation
CMC Future Strategies 5. Promoting digital transformation • Introduce intelligent • Introduce collaboration • Construct the off-light, marketing system for platform, improving unmanned, and automotive targeting potential clients, efficiency of Internal auto welding line and create consumer- communic
Slide 20: Thank You for Watching
ChHAC THANK YOU FOR WATCHING
Slide 21: Opinion Exchange
Opinion Exchange (ticker symbol：2204)
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