Yulon Motor Co.,Ltd · TWSE:2201

Yulon Motor Co.,Ltd — Yulon Motor Investor Conference 2023

12 slides from Yulon Motor Co.,Ltd's conference presentation, Apr 19, 2023

  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 Chien Hui Li – Senior Vice President Prospects Chien Hui Li – Senior Vice President Q&A 20 min Wen Yi Lo – Assistant 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 (F) 30.0% 43.0 42.3 44.4 43.4 41.5 45.0 41.4 41.1 42.7 42.5 25.0% 40.0 36.8 37.0 35.5 35.0 31.9 20.0% 30.0 15.5% 15.0% 12.0% 25.0 20.0 10.0% 10.5% 4.8% 15.0 4.1% 5.0% 10.9 1.0% 10.0 4.3% -4.4% 0.0% 5.0 0.8% 2.4

  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 (%) 3,500.0 40.0% 32.4% 2,888.0 (F) 3,000.0 2,802.8 2,808.1 2,760 2,627.5 2,686.4 30.0% 2,576.9 2,531.1 2,459.8 2,500.0 2,198.4 2,349.2 2,000.0 1,806.2 1,850.5 1,930.6 20.0% 13.9% 13.9% 1,500.0 6.9% 10.0% 4.3% 4.7% 2

  6. Slide 6: Consolidated Comprehensive Income Statements

    6 Consolidated Comprehensive Income Statements (NT $ Million) 2022Q4 2021Q4 Difference Consolidated Consolidated Consolidated Amount % Amount % Amount % Operating revenue 77,079 100% 78,048 100% (969) -1% Gross profit 27,456 36% 23,424 30% 4,032 17% Operating income 10,106 13% 7,136 9% 2,970 42% Non

  7. Slide 7: Consolidated Balance Sheets

    7 Consolidated Balance Sheets (NT $ Million)

  8. Slide 8: Consolidated Cash Flow Statements

    8 Consolidated Cash Flow Statements (NT $ Million)

  9. Slide 9: Commercial Real Estate Development - Xindian

    9 Commercial Real Estate Development - Xindian 1. The shopping mall building floors are B3 ~ 8F, about 43,000 pings. B1F ~ 4F will be rented by Eslite, 5F ~ 6F will be rented for shopping mall, 7F ~8F for cinema. 2. The interior shop renovation and decoration works are in progress, and the shopping

  10. Slide 10: Solar Power Generation and Total Power Consumption of the Plant

    Solar Power Generation and Total Power 10 Consumption of the Plant 1. Continuing activities of energy saving and carbon reduction, including replacing purchased electricity with renewable energy, adopting low-consumption and high-efficiency equipment, energy saving and emission reduction in manufact

  11. Slide 11: GHG Inventory Certification and Emission Reduction

    11 GHG Inventory Certification and Emission Reduction 1. In response to the regulations of the Financial Supervisory Commission: the company must disclose the third-party verification results of the parent company‘s greenhouse gas emissions from 2024. The company follows ISO14064 to conduct greenhou

  12. Slide 12: Q&A

    12 Q&A

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