Cimc Vehicles (group) Co., Ltd. Class A · SZSE:301039
Cimc Vehicles (group) Co., Ltd. Class A — FY2024 Earnings Presentation
13 slides from Cimc Vehicles (group) Co., Ltd. Class A's earnings presentation, April 2025
Slide 1: 2024 Annual Results Presentation
中集车辆(集团)股份有限公司 CIMC Vehicles (Group) Co., Ltd. Stock Code:301039.SZ 2024 Annual Results Presentation
Slide 2: Company's Main Businesses and Products
I. Company’s Main Businesses and Products Maintains a leading market position in both global semi-trailer and tanker industries In 2024, achieved sales of nearly 102,000 semi-trailers in the production centers and manufacturing plants in China, North America, and Europe. In 2024, the total sales of
Slide 3: Financial Performance Review for 2024: Revenue by Business and Region
II. Financial Performance Review for 2024 (1) Revenue Performance by Business (2) Revenue Performance by Region Revenue by Business, 2024 Unit: RMB in million Revenue by Region, 2024 Unit: RMB in million 8,629 14,952 10,855 Revenue 2,539 3,063 21 billion 3,033 3,012 Per Capita 14% 11% Output 2.22 mi
Slide 4: Total Assets, Net Assets, Cash and Dividends
II. Financial Performance Review for 2024 (3) Total Assets and Net Assets (4) Analysis of cash and dividends Total Assets and Net Assets, 2024 Unit: RMB in million Cash Position and Net Operating Unit: RMB in million Cash Flow, 2024 Gearing Ratio 5,797 34.1% 23,838 Net Operating 2,192 Cash Flow 14,8
Slide 5: Global Semi-trailer: Business Models and Operations
III. Business Performance Review for 2024:Global Semi-trailer I. Major business models and analysis of operation of global semi-trailer business Star-Chained Semi-trailer Product Catalogue Star-Chained Cold Star-Chained E- Star-Chained Star-Chained General Star-Chained Side- Star-Chained Star-Chaine
Slide 6: Chinese Market: Star-Chained Plan Countercyclical Growth
III. Business Performance Review for 2024:Global Semi-trailer (1) Chinese Market: Implementation of the Star-Chained Plan, achieving countercyclical growth Domestic Semi-trailer Sales Star-Chained Plan Achieves Remarkable Results Increased by 12 % Star-Chained Star-Chained Semi-trailer Revenue Semi-
Slide 7: Chinese Market: Big Leap Plan for Liquid Tanker Production
III. Business Performance Review for 2024:Global Semi-trailer (1) Chinese Market: “Big Leap Plan” was launched to drive the reforms in liquid tanker production • streamlined the organizational structure of LTP centers • explored integration between the LTP centers of the “Star-chained Plan” and the
Slide 8: Global South Market Experienced Remarkable Growth
III. Business Performance Review for 2024:Global Semi-trailer (2) Global South market experienced remarkable growth Achieved performance breakthroughs in Southeast Asia, the Middle East, and Africa Revenue YoY Growth 6 % Gross Margin Leaping 5.8 pct Covered 50 nations and regions • Focused on Thaila
Slide 9: European and Australian Semi-trailer Business
III. Business Performance Review for 2024:Global Semi-trailer (3) European and Australian Semi-trailer business • Optimized European product offerings while implementing supply chain localization, further lowering costs • Australian operations focused on product quality and detailing, achieving reco
Slide 10: Vanguard GT Holding
III. Business Performance Review for 2024:Global Semi-trailer (4) Vanguard GT Holding • Container chassis trailer business in North America resumed deliveries • Leveraged cost advantages from global supply chain • Actively enhancing the North American governance structure and further Gross Margin st
Slide 11: 2024: EV·DTB Truck Body Products
III. Business Performance Review for 2024:EV·DTB Truck Body Products 2. Major business models and analysis of operation of EV·DTB truck body products EV•DTB Truck Body Product Catalogue EV·DTB dump truck EV·DTB mixer truck EV·DTB refrigerated trucks Revenue Sales Volume 2024 EV•DTB Truck Body Produc
Slide 12: 2024: EV Tractors and Trailers
III. Business Performance Review for 2024: EV Tractors and Trailers 3. Major business models and analysis of operation of EV tractors and trailers business EV Tractors and Trailers • Collaborative development of electric tractors and trailers within the “Excellent Energy consumption Tractors and Tra
Slide 13: Investor Relations Contact
For any inquiries, please contact CIMC Vehicles’ Investor Relations Department Email: ir_vehicles@cimc.com