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Corporate Presentation
April 2016
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93,330 units -1% YoY
12,280 units -33% YoY
Overall: 143,323 units, +2% YoY Domestic: 137,537 units +6% YoY
Exports: 10,346 units -44% YoY
Sales Performance 1st Quarter 2016
A-segment Sedans
(EC7+New Emgrand+GC7+SC7+Vision)
SUVs (GX7+SX7+GX9+NL3)
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Sales Performance 1st Quarter 2016
Vision
(35,939 units +23%YoY)
KingKong
(22,625 units +26%YoY)
-
10,000
20,000
30,000
40,000
50,000
60,000
70,000
201
0 4 7
10
201
1 4 7
10
201
2 4 7
10
201
3 4 7
10
201
4 4 7
10
201
5 4 7
10
201
6
exports
domestic
Monthly Sales Volume
4
Domestic Market
• Sales volume in China rose 35% in 2015 due to the strong demand for New Emgrand, New Vision and GC9 models
• Sales volume in first three months of 2016 was supported by good demand for New Vision, GC9 and the upgraded version of Kingkong. Sales volume growth rate however continued to slow down due to higher base for comparison
-60%
-40%
-20%
0%
20%
40%
60%
80%
201
1 5 7 9
11
201
2 3 5 7 8
11
201
3 3 5 7 9
11
201
4 3 5 7 9
11
201
5 3 5 7 9
11
201
6 3
Domestic Sales Volume (3MMA+/-%)
5
Dealer/Brand Restructuring
2 brands & 2 dealer networks
3 brands & 3 dealer networks
(2008)
1 brand & 1 dealer network
(2014)
941 976 973 981
1068
943
838
751
694 685
500
600
700
800
900
1000
1100
Number of Dealers in China
Key Model – New Emgrand
• Enhanced safety & comfort
• New turbo engines with larger power & better fuel efficiency
• New 6-speed manual gearbox
• NVH noise cancellation technology
• Enhanced storage space
• Bosch’s V9.0 ABS+EBD
• HHC (Hill Hold Control)
• ESC (Electronic Stability Control)
• G-Netlink infotainment system with voice control
• G-Link mobile connectivity system
6
0
5,000
10,000
15,000
20,000
25,000
2014 9 11 2015 3 5 7 9 11 2016 3
Monthly Sales Volume of New Emgrand
Key Model – New Vision
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• Enhanced safety & comfort
• More efficient turbo engines
• New 6-speed manual gearbox
• 360O 3-sensor parking assist system
• PEPS (Passive Entry/Passive Start)
• NVH noise cancellation technology
• 4 Wheel Disc Brakes
• Bosch’s V9.0 ABS+EBD
• Enhanced storage space
• G-Link mobile connectivity system
-
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
2014 10 12 2 4 6 8 10 12 2
Monthly Sales Volume of Vision
New Product – Emgrand GT
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• New brand image, market positioning & design philosophy
• New 1.8T and 3.5L V6 engines
• Fastback & sporty design
• Top international suppliers
• New manufacturing facilities
• Harman Infinity@ Entertainment
• City Safety, ACC Cruising, PAS Parking, LDW Alert, HUD Display, EPB Brake & AQS Air Quality Control
JLE-4G18TD
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
2015 4 5 6 7 8 9 10 11 12 2016 2 3
Monthly Sales Volume of GC9
9
Upcoming New Products
• Mid-size SUVs (March 2016)
• Cross Vehicles: Emgrand GS (1H2016)
• New generation of A segment Sedans (2H2016)
• Compact SUVs (2H2016)
2016 sales volume target at 600,000 unis (+18% over 2015)
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Financial Performance
-
100,000
200,000
300,000
400,000
500,000
600,000
2005 2007 2009 2011 2013 2015
Annual Sales Volume
-
10,000
20,000
30,000
40,000
50,000
60,000
2005 2007 2009 2011 2013 2015
Average Ex-factory Price
0
500
1,000
1,500
2,000
2,500
3,000
2005 2007 2009 2011 2013 2015
Net Profit
14%
20%
13%
21%
19% 17%
16% 16%
17%
8%
12%
0%
5%
10%
15%
20%
25%
2005 2007 2009 2011 2013 2015
Return on Equity
-
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
4.5
5.0
2005 2007 2009 2011 2013 2015
Cash Dividend Per Share (HK Cents)
-
20,000
40,000
60,000
80,000
100,000
120,000
140,000
2005 2007 2009 2011 2013 2015
Export Sales Volume
2015 Full Year Results
Y/E December (RMB m) 2015 2014 YoY change
Sales volume (units) 510,097 417,851 +22%
Turnover/Revenue 30,138 21,738 +39%
Gross profit margin ratio* 18.2% 18.2% 0%
Operating margin ratio** 9.3% 9.2% +1%
Profit after tax 2,289 1,449 +58%
Attributable profit 2,261 1,431 +58%
Diluted EPS (RMB cents)# 25.66 16.25 +58%
Dec-2015
Dec-2014
Shareholders’ equity 19,524 17,288 +13%
Net cash## 7,279 4,739 +54%
* Gross profit margin ratio = gross profit / turnover
** Operating margin ratio = (pre-tax margin before net finance costs , share-based payments and share of results of associates and joint ventures) / turnover
# Diluted EPS = profit attributable to equity holders of the Company (diluted) / weighted average number of ordinary shares (diluted)
## Net cash = all cash /bank deposits – all bank borrowings – senior notes
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Strategy
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Products • Platform and modular architecture;
• Focus on powertrain technology;
• In-house international design capabilities;
• Joint product architecture with Volvo Car;
• Focus on EV, PHEV & HEV to speed up new energy product
offerings
• Strategic alliance to upgrade technologies
Services
• 685 dealers in China;
• 31 sales agents, 464 sales and service outlets in 31 oversea
countries;
• Vehicle finance JV with BNP Paribas Personal Finance
Branding
• 3-year transition period from three brands to single brand;
• Single brand for export markets
Brand Points# Overall Rank Sector Rank*
Geely 715 13 5
Mass Market Average 664
J.D.Power Asia Pacific 2015 China Customer Service Index (CSI) StudySM
Source: J.D.Power Asia Pacific 2015 China Customer Service Index (CSI) StudySM
# based on a 1,000-point scale and study of 68 passenger vehicle brands in China
* ranking amongst Chinese domestic brands
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Customer Service Satisfaction
Study Segment Model Segment
Rank
IQS# Compact Geely Kingkong 3
VDS^ Mass Market Geely 14 (152 pp100 vs. average of 160)
VDS^ Compact Mini Geely Panda 1
J.D.Power Asia Pacific 2015 China Initial Quality StudySM (IQS)
Vehicle Dependability StudySM (VDS)
Source: J.D.Power Asia Pacific
# based on evaluations from 21,707 owners of new vehicles purchased between October 2014
and June 2015, including 270 different models from 71 different brands;
^ based on evaluations from 17,534 owners of vehicle purchased between May 2011 and August
2012, including 160 different models from 59 different brands
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Vehicle Quality & Dependability
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Auto Finance Joint Venture
80% 20%
• Located in Shanghai
• RMB900m registered
capital
• Wholesales financing
solutions to dealers
• Retail financing solutions
to end-customers
• Focusing on Tier-1 & -2
cities initially
• Supporting both Geely
and Volvo Car brands
• Progressively covering the
whole China market
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New Energy Vehicles
JL7001BEV
KD-5011
Zhidou
EC7 - EV
EC7 – Petro
Hybrid
Emgrand Cross
Plug-in Hybrid
• Kandi JV
• Xindayang JV
Partnership to Speed up Electrication
Offerings
Pure Electric
+
Plug-in Hybrids
New Energy Strategy
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Energy Efficiency < 5.0L/100Km
by 2020
Affordable PHEVs at Prices of Traditional Cars
New Energy Vehicles = 90% of Total Sales
(PHEV/HEV:65% EV:35%)
Successful Development of Hydrogen/Metal Fuel Battery Vehicles
Leading New Energy, Smart Car and Light Weight Technologies
New Product – Emgrand EV
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• Power: 95kw
• Torque: 250 Nm
• Top Speed: 140km/h
• Acceleration: 4.3s (0-50km/h)
• Range: 330km @ 60km/h
• Range: 253km (combined)
• Battery Capacity: 45kWh (NCM)
• Two Charging Ports: Slow (14 hours) / Fast (48 minutes)
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Geely Automobile in Figures
Year started: 1998
Total workforce: 18,700 (on 31/12/2015)
Manufacturing facilities: 7 plants in China + 1 JV plant in
Belarus + 1 JV plant in Uruguay
Products: 11 major models under 5 platforms
Distribution network: 685 dealers in China;
31 sales agents, 464 sales and service
outlets in 31 oversea countries
2015 sales volume: 510,097 units (95% in China market)
2015 revenues: US$4,7 billion
Market Capitalization: US$4,2 billion (1 April 2016)
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 officers, 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 Holdings Ltd., except specified otherwise.
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