Yulon Motor Co.,ltd · TWSE:2201

Yulon Motor Co.,ltd — Q2 2024 Earnings Presentation

12 slides from Yulon Motor Co.,ltd's earnings presentation, Aug 23, 2024

  1. Slide 1: YULON MOTOR CO., LTD. Investor Conference

    1 TW：2201 YULON MOTOR CO., LTD. Investor Conference

  2. Slide 2: Disclaimer Statement

    2 Disclaimer Statement 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 expert. Th

  3. Slide 3: Agenda

    3 Agenda Agenda Time Speaker Opening - Chien Hui Li – Senior Vice President Financial Results & Future 10 min Wen Yi Lo – Senior Vice President Prospects Chien Hui Li – Senior Vice President Q&A 20 min Wen Yi Lo – Senior Vice President Hsun-Kuei Hsieh– Department Manager

  4. Slide 4: Auto Sales in Taiwan Through the Years

    4 Auto Sales in Taiwan Through the Years TIV volume (unit: 10K) Growth rate (%) 50.0 43.5 46.6 (F) 30.0% 43.0 44.4 43.4 41.5 45.0 42.3 42.7 44.0 41.4 41.1 25.0% 40.0 36.8 37.0 35.5 20.0% 35.0 15.5% 30.0 12.0% 12.3% 27.4 15.0% 25.0 10.0% 20.0 4.8% 4.1% 5.0% 1.0% 15.0 -3.6% 4.3% -2.3% -4.4% -2.6% 0.0%

  5. Slide 5: Auto Sales in Mainland China Through the Years

    5 Auto Sales in Mainland China Through the Years TIV volume (unit: 10K) Growth rate (%) (F) 3,500.0 40.0% 3,100 2,888.0 3,009.4 3,000.0 2,802.8 2,808.1 2,627.5 2,686.4 30.0% 2,576.9 2,531.1 2,459.8 2,500.0 2,349.2 2,198.4 1,850.5 1,930.6 20.0% 2,000.0 1,631 1,500.0 13.9% 13.9% 10.0% 12.0% 1,000.0 6.

  6. Slide 6: Consolidated Comprehensive Income Statements

    6 Consolidated Comprehensive Income Statements (NT $ Million) 2024Q2 2023Q2 Difference Consolidated Consolidated Consolidated Amount % Amount % Amount % Operating revenue 43,648 100% 38,554 100% 5,094 13% Gross profit 14,144 33% 13,971 36% 173 1% Operating income 4,117 10% 4,661 12% (544) -12% Nonop

  7. Slide 7: Consolidated Balance Sheets

    7 Consolidated Balance Sheets (NT $ Million) 2024Q2 2023Q2 Difference Consolidated Consolidated Consolidated Amount % Amount % Amount % Current assets 284,797 73% 295,551 76% (10,754) -4% Noncurrent assets 106,135 27% 90,909 24% 15,226 17% Total Assets 390,932 100% 386,460 100% 4,472 1% ―Excluding T

  8. Slide 8: Consolidated Cash Flow Statements

    8 Consolidated Cash Flow Statements (NT $ Million) 2024Q2 2023Q2 Difference Consolidated Consolidated Consolidated Amount % Amount % Amount % Operating activity 9,891 (8,548) 18,439 216% ―Excluding TAC 2,077 557 1,520 273% Investing activity (4,193) (6,583) 2,390 36% ―Excluding TAC (599) (3,978) 3,3

  9. Slide 9: Environmental Sustainability - Natural Flora Restoration Activity

    9 Environmental Sustainability - Natural Flora Restoration Activity 1. In response to World Environment Day on June 5th, Yulon partnered with the Taiwan Restoration Association to launch the "Natural Flora Restoration Activity" in June. We mobilized the Yulon Volunteer Society, suppliers, and custom

  10. Slide 10: Social participation-Donation of Insurance Fees to Taipei City Government

    10 Social participation-Donation of Insurance Fees to Department of Environmental Protection,Taipei City Government 1. Since 1998, Yulon has annually collaborated with Yulon Nissan Motor to donate one million NTD to the Department of Environmental Protection-Taipei City Government for the 'Employer'

  11. Slide 11: Social participation-Community Basketball Camp

    11 Social participation-Community Basketball Camp Yulon has been dedicated to promoting basketball in Taiwan. In 2024, we continue to host community basketball summer camps in Sanyi and Xindian, attracting a total of 280 participants. Through these camps, we aim to inspire children's athletic potent

  12. Slide 12: Q&A

    12 Q&A

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