China Motor Corporation · TWSE:2204
China Motor — Q1 2025 Earnings Presentation
20 slides from China Motor's earnings presentation, May 21, 2025
Slide 1: China Motor Corporation 2025/Q1 Investor Conference
China Motor Corporation 2025/Q1 Investor Conference (Ticker Symbol ：2204) Presenter: Ching-Wu Chien Vice President May 21, 2025
Slide 2: Safe Harbor Notice
1 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. For
Slide 3: Agenda
2 1 CMC's Operating Results in 2025 Q1 2 CMC's Operating Overview in 2025 Q2 3 ESG Achievement 4 Q&A
Slide 4: CMC's Operating Results in 2025 Q1
3 CMC's Operating Results in 2025 Q1
Slide 5: 2025 Q1 Sales Performance
4 CMC's Operating Overview in 2025 Q1 2025 Q1 Sales Performance Market Overview In 2025 Q1, the total sales in Taiwan’s small-sized vehicle market reached 98,000 units, representing a YoY decline of 11.2%; Domestic vehicle sales are 50,000 units, reflecting a YoY decline of 11.5% Company Performance
Slide 6: J SPACE – Excellence in Product Performance
5 CMC's Operating Overview in 2025 Q1 J SPACE – Excellence in Product Performance J SPACE delivers strong product performance and has received positive customer feedback. Suited for both urban and commercial use, reshaping the market toward “Passenger-style Commercial vehicles”. Consistently surpass
Slide 7: J SPACE and MG production restart energized sales growth
J SPACE’s exceptional product performance and 6 the restart of MG production have energized our sales growth. Although last year’s sales volume fell short of expectations due to adjustments in localization policies, the newly launched J SPACE received strong market recognition. With the gradual resu
Slide 8: 2025 Q1 Consolidated Income Statement
7 CMC's Operating Overview in 2025 Q1 2025 Q1 Consolidated Income Statement Unit：Million NTD 2025年Q1單季 2024年Q1單季 年增率 Revenues 79.50 122.44 -35.1% Gross Profit 11.49 19.10 -39.8% Gross Profit Margin 14% 16% -1.1% Operating Income 1.53 8.90 -82.8% Non-Op. Income and Expenses 5.66 6.34 -10.7% Income af
Slide 9: CMC's Operating Overview in 2025 Q2
8 CMC's Operating Overview in 2025 Q2
Slide 10: CMC's Operating Overview in 2025 Q2
9 CMC's Operating Overview in 2025 Q2 As a local vehicle manufacturer in Taiwan, CMC integrates resources from suppliers and institutions like ITRI to deepen technological innovation and complete vehicle capabilities, enhancing the competitiveness of Taiwan’s automotive industry. Promoting industry
Slide 11: Domestic supplier components and autonomous platooning system
輝創 光寶科技 感知模組 OBC/DCDC The test vehicle is equipped with key components from domestic suppliers. Camera, radar, sensor-fusion module, integrated (3-in-1) motor, OBC/DC-DC converter, T-Box, LiDAR, vehicle- 科飛數位 友通科技 mounted computer, C-V2X (cellular vehicle-to-everything) 域控制模組 T-box/資安 communication
Slide 12: Taiwan's automakers and suppliers rise and fall together
Taiwan’s automakers and suppliers rise and fall together CMC stands as the best exemplar of this spirit CMC established the “Partner Conference” with suppliers to strengthen close ties with partner supplier. Over the years, this alliance has fostered deeper cooperation, created shared value, and ena
Slide 13: Smart Electric Commercial Vehicle - ET35 participates in the exhibition
Smart Electric Commercial Vehicle - ET35 participates in the exhibition Our electric commercial vehicle -- ET35 make its debut at the 2025 Taiwan International Smart Mobility Expo. This vehicle is the first domestic commercial vehicle developed based on the MEA’s 'Smart Electric Vehicle 10+1 System
Slide 14: Highly localized technological capabilities
Highly localized technological capabilities The domestic content rate of Partnership among Industry, the entire vehicle exceeds 90% Academia, and R&D Covering the chassis, powertrain, CMC independently developed and battery cells, and modules, the goal is designed the vehicle, and jointly to build a
Slide 15: ESG Achievement
ESG Achievement CHAC
Slide 16: The Top 5% of Corporate Governance Evaluation
15 ESG Achievement The Top 5% of Corporate Governance Evaluation Corporate Governance Evaluation： Top 5% for 11 consecutive years. CMC has been recognized among the Top 5% in the Corporate Governance Evaluation for consecutive years since its launch in 2014. Top 5% of the list for 11 years YULON CMC
Slide 17: Fostering future talent and strengthening campus connections
ESG Achievement Fostering future talent and strengthening campus connections. • To deepen independent R&D and expand overseas market presence, CMC continues to recruit bachelor's and master's students for the “CMC Career Drive” program. Through immersive workshops, the program helps students explore
Slide 18: Mobile library partnership with CommonWealth Education Foundation
Believing in the transformative power of reading, CMC has partnered with the CommonWealth Education Foundation since 2004 to supporting the "Hope Reading Program" through its mobile library, promoting reading access for students in remote areas. To date, these vehicles have traveled 260,184 km—equal
Slide 19: Q&A
Q&A
Slide 20: Thank You for Watching
THANK YOU FOR WATCHING CHAC