Hyundai Mobis Co., Ltd · KRX:012330
Hyundai Mobis — Q3 2013 Earnings Presentation
10 slides from Hyundai Mobis's earnings presentation, October 2013
Slide 1: Hyundai Mobis 2013 3Q Results
Hyundai Mobis 2013 3Q Results October, 2013 1
Slide 2: Disclaimer
Disclaimer □ The financial numbers and statements included in the following presentation represent statements made before the external review by independent public accountants for the financial results of 2013 3Q, and are presented here today solely for the purpose of offering investors an understan
Slide 3: Contents
Investor Relations 2013 CONTENTS 1 2013 3Q Results - Earnings Results - Earnings by Business Division - Financial Statements 2013 3Q Overseas Subsidiaries
Slide 4: 1-1 Earnings Results
1-1 Earnings Results (Unit : Bil KRW) 2 0 1 2 (Jan.~Sep.) 2 0 1 3 (Jan.~Sep.) Change Description Mfg. Mfg. % Finance Total % Mfg. % Finance Total % Total (%) Sales 21,897 100.0 609 22,506 100.0 24,283 100.0 717 25,000 100.0 11.1 10.9 Gross 3,262 14.9 8 3,270 14.5 3,437 14.2 11 3,448 13.8 5.4 5.3 Pro
Slide 5: 1-2 Earnings by Business Division (YoY)
1-2 Earnings by Business Division (YoY) (Unit : Bil KRW) 2012 2013 Chg. 2012 2013 Chg. 2012 2013 Chg. Descriptions Descriptions Descriptions (Jan.~Sep.) (Jan.~Sep.) (%) (Jan.~Sep.) (Jan.~Sep.) (%) (Jan.~Sep.) (Jan.~Sep.) (%) M A O D U Sales 17,414 19,669 12.9 F T Sales 4,482 4,613 2.9 Sales 609 717
Slide 6: 1-2 Earnings by Business Division (QoQ)
1-2 Earnings by Business Division (QoQ) (Unit : Bil KRW) 2013 2013 Chg. 2013 2013 Chg. 2013 2013 Chg. Descriptions Descriptions Descriptions 2 Q 3 Q (%) 2 Q 3 Q (%) 2 Q 3 Q (%) M A O D U Sales 6,895 6,361 -7.8 F T Sales 1,577 1,588 0.7 Sales 236 233 -1.2 E L R F E I S & N Operating A Operating Opera
Slide 7: 1-3 Financial Statements
1-3 Financial Statements (Unit : Bil KRW) 2013 Changes Descriptions 2012 Remark % 3 Q % (%) Asset 30,047 100.0 32,557 100.0 8.4 Cash & 2,796 9.3 2,172 6.7 -22.3 Cash Equiv. Liability 13,007 43.3 13,272 40.8 2.0 Debt 2,571 8.6 2,892 8.9 12.5 Shareholders’ 17,040 56.7 19,285 59.2 13.2 ※ L/E Ratio in M
Slide 8: 1-3 Financial Statements
1-3 Financial Statements ▣ Selling & Administration Expense 1,393.9 (Unit : Bil KRW) 1,190.9 ▶ Increase in R&D investment in Ordinary R&D Expense mechatronics & eco-friendly technologies Salary & Wages Depreciation & Amortization ▶ Salary & Wage increase led by more Freight Charges ▶ hiring and sala
Slide 9: Contents
Investor Relations 2013 CONTENTS 2 2013 3Q Results 2013 3Q Overseas Subsidiaries - America - Europe - China - Others
Slide 10: 2-1 Overseas Subsidiaries
2-1 Overseas Subsidiaries ▣ Sales by Geography (Internal Transactions Included) (Unit : Mil USD) Europe 2012 2013 America Division % Comment Jan.~Sep. Jan.~Sep. 2012 2013 Mod.& 1,834 1,999 9.0 Division % Comment Parts Mfg. Jan.~Sep. Jan.~Sep. ㆍ Strong car sales in Slovakia After Mod.& Sales 629 701