Corporate Presentation Jul 2019 Sales Performance 1 st Half 2019 - - PowerPoint PPT Presentation

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Corporate Presentation Jul 2019 Sales Performance 1 st Half 2019 - - PowerPoint PPT Presentation

Jun 04, 2023 274 likes •491 views

Corporate Presentation Jul 2019 Sales Performance 1 st Half 2019 Overall: 651,680 units -15% Y oY Domestic: 613,061 units -19%YoY Exports: 38,619 units +344%YoY NEEV 57,600 units +301% YoY Sedans( New Emgrand+Vision+Emgrand

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SLIDE 1

Corporate Presentation

Jul 2019

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SLIDE 2

Sales Performance

1st Half 2019

2

Overall: Domestic: Exports: NEEV 651,680 units -15% Y

  • Y

613,061 units -19%YoY 38,619 units +344%YoY 57,600 units +301% YoY

Sedans(New Emgrand+Vision+Emgrand GL+Kingkong+Borui+Binrui+03)

271,351 units

  • 14% YoY

SUVs (Vision SUV+Boyue+X1+X3+S1+Emgrand GS+Binyue+01+02)

365,390 units

  • 19%YoY

MPV(Jiaji)

14,939 units

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SLIDE 3

New Energy and Electrified Vehicles

New NEEV models

Emgrand EV (2016) Emgrand EV300 (2017) Emgrand PHEV (2017) Borui GE MHEV Borui GE PHEV 01 PHEV Emgrand EV350 Emgrand EV450 GSe

2019 2018 2017 2016

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Xingyue MHEV Xingyue PHEV Binyue MHEV Binyue PHEV Jiaji MHEV/PHEV Geometry A 200 400 600 2016 2017 2018 2019

EV - Range Per Charge(km)

100 200 300 2016 2017 2018 2019

Price Tange (RMB '000)

20000 40000 60000 80000 2016 2017 2018 2019

NEEVs - Sales Volume (units)

  • Jan-Jun
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SLIDE 4

51.2 76.6 124.7 150.1 56.1 2.40% 3.10% 5.00% 6.30% 6.68% 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 6.00% 7.00% 8.00% 20 40 60 80 100 120 140 160 2015 2016 2017 2018 2019*

Yearly Sales Vol & Market Share

Sales Performance

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*End to May

20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 2016 3 5 7 9 11 2017 3 5 7 9 11 2018 3 5 7 9 11 2019 3 5

exports

Monthly Sales Volume

  • 40%
  • 20%

0% 20% 40% 60% 80% 100% 120% 140% 2016 3 5 7 9 11 2017 3 5 7 9 11 2018 3 5 7 9 11 2019 3 5

Domestic Sales Volume (3MMA+/-%)

0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 6.00% 7.00% 8.00% 9.00% 2016 3 5 7 9 11 2017 3 5 7 9 11 2018 3 5 7 9 11 2019 3 5

Market Share

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SLIDE 5

New Emgrand & Vision

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5,000 10,000 15,000 20,000 25,000 30,000 35,000 2016 2 3 4 5 6 7 8 9 10 11 12 2017 2 3 4 5 6 7 8 9 10 11 12 2018 2 3 4 5 6 7 8 9 10 11 12 2019 2 3 4 5 6

Monthly Sales Volume of New Emgrand(incl. Emgrand EV)

  • 5,000

10,000 15,000 20,000 25,000 2016 2 3 4 5 6 7 8 9 10 11 12 2017 2 3 4 5 6 7 8 9 10 11 12 2018 2 3 4 5 6 7 8 9 10 11 12 2019 2 3 4 5 6

Monthly Sales Volume of Vision

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SLIDE 6

Borui GE

6 Powertrain: Dimension: Wheelbase: Power:

  • Max. Torque:

MSRP: Fuel consumption 1.5TD+48V BSG +7DCT 1.5TD+EV Motor+7DCT 4986/1861/1513 2870 142kw/192kw 300/425 N.m/rpm RMB 136,800-199,800 5.8L/100km 1.6L/100km

1,000 2,000 3,000 4,000 5,000 6,000 7,000 2016 2 3 4 5 6 7 8 9 10 11 12 2017 2 3 4 5 6 7 8 9 10 11 12 2018 2 3 4 5 6 7 8 9 10 11 12 2019 2 3 4 5 6

Monthly Sales Volume of Borui(incl. Borui GE)

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SLIDE 7

Boyue

Engine: Transmissions: Dimension: Wheelbase: Power:

  • Max. Torque:

MSRP: 1.8T, 2.0L 6MT, 6AT 4519/1831/1694 2670 135Kw (1.8T) 285/1500-4000 N.m/rpm(1.8T) RMB98,800-159,800 7

5,000 10,000 15,000 20,000 25,000 30,000 35,000 2016 4 5 6 7 8 9 10 11 12 2017 2 3 4 5 6 7 8 9 10 11 12 2018 2 3 4 5 6 7 8 9 10 11 12 2019 2 3 4 5 6

Monthly Sales Volume of Boyue

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SLIDE 8

Emgrand GS & GL

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5,000 10,000 15,000 20,000 25,000 2 1 6 6 7 8 9 1 1 1 1 2 2 1 7 2 3 4 5 6 7 8 9 1 1 1 1 2 2 1 8 2 3 4 5 6 7 8 9 1 1 1 1 2 2 1 9 2 3 4 5 6

Monthly Sales Volume of Emgrand GS(incl. GSe)

2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 2 1 6 1 1 1 1 2 2 1 7 2 3 4 5 6 7 8 9 1 1 1 1 2 2 1 8 2 3 4 5 6 7 8 9 1 1 1 1 2 2 1 9 2 3 4 5 6

Monthly Sales Volume of Emgrand GL (incl. GL PHEV)

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SLIDE 9

Vision SUV

Engine: Transmissions: Dimension: Wheelbase: Power:

  • Max. Torque:

MSRP: 1.3T, 1.8L CVT, 5MT 4500/1834/1707 2661 98kw/5500rpm (1.3T) 185/2000-4500N.m/rpm RMB74,900-101,900 9

2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 2 1 6 9 1 1 1 1 2 2 1 7 2 3 4 5 6 7 8 9 1 1 1 1 2 2 1 8 2 3 4 5 6 7 8 9 1 1 1 1 2 2 1 9 2 3 4 5 6

Monthly Sales Volume of Vision SUV

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SLIDE 10

New Model – Binrui & Binyue

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Engine: Transmissions: Dimension: Wheelbase: Power:

  • Max. Torque:

MSRP: 1.4T, 1.0T 6DCT,CVT,6AT,6MT 4680/1785/1460 2670 98kw/5200rpm (1.4T) 215/2000-4000 N.m/rpm (1.4T) RMB79,800-110,800 Engine: Transmissions: Dimension: Wheelbase: Power:

  • Max. Torque:

MSRP: 1.5T, 1.0T 7DCT, 6MT 4330/1800/1609 2600 130kw/5500rpm (1.5T) 255/1500-4000 N.m/rpm (1.5T) RMB78,800-118,800

  • 2,000

4,000 6,000 8,000 10,000 12,000 14,000 2018- 9 10 11 12 2019 2 3 4 5 6

Monthly Sales Volume of Binrui

5000 10000 15000 20000 11 12 2019 2 3 4 5 6

Monthly Sales Volume of Binyue(incl. Binyue phev)

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SLIDE 11

LYNK & CO

  • JV with 5:3:2 shareholding

structure between the company, Volvo Car and the Zhejiang Geely holding group

  • Supplement current market

coverage by Geely (mass) and Volvo brands (premium), targeting at global high-end market segment

  • Supported by new vehicle

models developed from CMA

  • 239 stores in China by end 2018
  • 2020 in Europe, followed by

USA; 10 new models by 2020

  • Lynk & Co recorded 55,877 unit

sales volume in the first half of 2019(+21% YoY).

Lynk&Co01

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SLIDE 12

LYNK & CO

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2000 4000 6000 8000 10000 122018 2 3 4 5 6 7 8 9 10 11 122019 2 3 4 5 6

Monthly Sales Volume of LYNK & CO 01(Incl. 01phev)

1000 2000 3000 4000 5000 6000 7000 7 8 9 10 11 12 2019 2 3 4 5 6

Monthly Sales Volume of LYNK & CO 02

1000 2000 3000 4000 5000 10 11 12 2019 2 3 4 5 6

Monthly Sales Volume of LYNK & CO 03

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SLIDE 13

New Products in 2019

2 MPVs A Sport SUV An A0 SUV A Pure EV Sedan A New Model under LYNK & CO

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SLIDE 14

Brand PP100 Overall Rank Sector Rank* Lynk&Co 92 3 1 Mass Market Average 107 Luxury Average 89

J.D.Power

2018 China Initial Quality StudySM(IQS)#

Source: J.D.Power 2018 China Initial Quality StudySM (IQS)

# based on responses from 33,404 vehicle owners who purchased their cars between June 2017 and May 2018. The study includes 285 passenger vehicle models and 77 different brands in 71 major cities across China. * ranking amongst Chinese brands 14

New-Vehicle Quality

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SLIDE 15

Geely GKUI

  • GKUI smart ecosystem

comprises:

ü The cloud storage ü A desktop similar to your phone ü A driver unique ID, safe and reliable ü App-based ecosystem

  • Powerful Speech recognition
  • Fast interactivetimely

system update

  • First installed in 2018 Boyue,

and later in all other models

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SLIDE 16
  • Export Sales Volume

Financial Performance

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  • 200,000

400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Sales Volume (Units)

49% 1,500,838

10-year CAGR*: 22.1% *CAGR: Compound Annual Growth Rate

  • 10,000

20,000 30,000 40,000 50,000 60,000 70,000 80,000 2 9 2 1 2 1 1 2 1 2 2 1 3 2 1 4 2 1 5 2 1 6 2 1 7 2 1 8

Average Ex-factory Prices RMB 10-year CAGR*: 6.4% **DPS: Dividend Per Share

  • 2,000

4,000 6,000 8,000 10,000 12,000 14,000 2 9 2 1 2 1 1 2 1 2 2 1 3 2 1 4 2 1 5 2 1 6 2 1 7 2 1 8

Net Profit RMB Million

10-year CAGR*: 30.5% *CAGR: Compound Annual

Growth Rate

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SLIDE 17

Auto Finance Joint Venture

  • Registered capital RMB 4 Billion
  • Commenced operation in Sep 2015
  • Wholesales financing

solutions to dealers

  • Retail financing solutions to end-

customers

  • Focusing on Tier-1 & -2 cities

initially

  • Supporting Geely, Lynk & Co and

Volvo Car brands

  • Progressively covering the whole

China market

  • 2018 net profit RMB 217M

80% 20%

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SLIDE 18

Strategy

Products

  • Platform and modular architecture;
  • Focus on powertrain technology;
  • In-house international design capabilities;
  • Joint product architecture with Volvo Car;
  • Focus on EV, PHEV & MHEV to speed up new energy

product offerings;

  • Strategic alliance to upgrade technologies

Services

  • 978 dealers and 239 LYNK & CO dealers in China;
  • 24 sales agents, 336 sales and service outlets in 24 oversea

countries;

  • Vehicle finance JV with BNP Paribas Personal Finance

Branding

  • “Geely” brand for mass market;
  • “Lynk&Co” brand for upper market;
  • “Geometry ” brand for BEV market

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SLIDE 19

Geely Automobile in Figures

Year started: 1998 Total workforce: 52,400 (on Dec. 31st, 2018) Manufacturing facilities: 9 plants in China + 1 JV plant in Belarus Products: 17 major models under 4 platforms & 2 modular architecture Distribution network: More than 978 Geely dealers , And 239 LYNK & CO dealers in China 2018 Sales Volume: 1,500,838 units 2018 Revenues: US$15.5 billion Market Capitalization: US$14.1 billion (on Jul 8th, 2019)

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SLIDE 20

Important Notice

The information contained herein is meant for presentation purposes only and may not be used and relied upon by any other party. It is not to be taken in substitution for the exercise of

  • judgement. You shall be solely responsible for making your own independent investigation of the

merits of the discussions mentioned in this presentation. Geely Automobile Holdings Limited does not make any representations, warranty or guarantee as to the accuracy, completeness or correctness of the contents contained herein. The reproduction and/or dissemination of the contents herein is prohibited without our prior approval. Geely Automobile Holdings Limited and its

  • fficers, directors and employees accept no liability whatsoever for any direct or consequential

loss howsoever arising from any use of this presentation or further communication given in relation to this presentation or its contents or otherwise arising in connection therewith. Note: Sources of all data contained in this presentation are from Geely Automobile HoldingsLtd., except specified otherwise. 20