200 8 Annual Result Presentation A pril 15 th , 2009

20
P.1 2008 Annual Result Presentation 2008 Annual Result Presentation April 15 April 15 th th , 2009 , 2009

description

200 8 Annual Result Presentation A pril 15 th , 2009. Content. PRC Auto Industry Overview. DFG Business Overview. DFG Financial Performance. Outlook of DFG and PRC Auto Industry in 2008. PRC Auto Industry Overview. 中国汽车市场稳定增长. 中国汽车销量及构成. 单位:万辆. 938.1. 879.2. 721.6. 27.98%. 575.8. - PowerPoint PPT Presentation

Transcript of 200 8 Annual Result Presentation A pril 15 th , 2009

1P.*
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Sheet2
Sheet3
P.*


Chart3
2005
2005
2005
2005
2006
2006
2006
2006
2007
2007
2007
2007
2008
2008
2008
2008
Sedan
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
397.1
178.7
517.6
204
629.8
249.4
675.6
262.5
Sheet2
2005
2005
2006
2006
2007
2007
2008
2008
&A
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
P.*
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2008
2008
2005
2006
2007
2008
2005
2006
2007
2008
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
2005
2006
2007
2008
8.3
10.1
11.7
13.1
China
American
Japan
Kerea
33
817.2
618.9
339

2005
2006
2007
2008
0
0
0
0
0
0
0
0
Sheet2
0
0
0
0
0
0
0
0
&A
0
0
0
proportion
0
0
0
0
0
0
0
0
0
0
0
0
&A
LD truck market share
0
0
0
0
0
0
0
0
&A
0.1561264822
0.1277997365
0.5625823452
0.1534914361
0.1753283838
0.1153626499
0.5431182182
0.1661907481
0.2275058275
0.1104895105
0.5151515152
0.1468531469
0.2364273205
0.0906304729
0.5148861646
0.158056042
Chart4
2005
2006
2007
2008
2005
2006
2007
2008
Sheet2
&A
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
397.1
178.7
517.6
204
629.8
249.4
675.6
262.5
Sheet2
2005
2005
2006
2006
2007
2007
2008
2008
&A
5357170.64%10.19%
7329120.59%9.39%
9210180.37%6.00%
08








08

2008

2008






























2008



2008




2008




21643
0.39%
6.17%
9

12490
0.22%
3.56%
Sheet2

2008



350520
100.00%

2
0.00%

2
0.00%

14839
4.23%

68979
19.68%

68214
19.46%

53224
15.18%

3797
1.08%

69992
19.97%

23772
6.78%

43533
12.42%

4166
1.19%
Sheet3
P.*
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
2005
2006
2007
2008
397.1
178.7
517.6
204
629.8
249.4
675.6
262.5
Sheet2
2005
2005
2006
2006
2007
2007
2008
2008
&A

12.8
11.7
15.2
15.5
Sheet1
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
Sheet1
2005
2005
2006
2006
2007
2007
2008
2008
PV
CV
397.1
178.7
517.6
204
629.8
249.4
675.6
262.5
Sheet2
2005
2005
2006
2006
2007
2007
2008
2008
&A
58
2.5
12.16
1.4L
1.6L
>1.8L
proportion
12.8
11.7
15.2
15.5
Chart1
2007
2008
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
2005
2006
2007
2008
8.3
10.1
11.7
13.1
0
0
0
0
0
0
0
0
Sheet2
0
0
0
0
0
0
0
0
&A
0
0
0
proportion
0
0
0
0
0
0
0
0
0
0
0
0
&A
LD truck market share
Market Share
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
2005
2006
2007
2008
8.3
10.1
11.7
13.1
397.1
178.7
517.6
204
629.8
249.4
675.6
262.5
Sheet2
2005
2005
2006
2006
2007
2007
2008
2008
&A
Market Share
5357170.64%10.19%
7329120.59%9.39%
9210180.37%6.00%
08








08

2008

2008






























2008



2008




2008




21643
0.39%
6.17%
9

12490
0.22%
3.56%
Sheet2

2008



350520
100.00%

2
0.00%

2
0.00%

14839
4.23%

68979
19.68%

68214
19.46%

53224
15.18%

3797
1.08%

69992
19.97%

23772
6.78%

43533
12.42%

4166
1.19%
Sheet3
Chart2
2004
2004
2004
2005
2005
2005
2006
2006
2006
2007
2007
2007
2008
2008
2008
5357170.64%10.19%
7329120.59%9.39%
9210180.37%6.00%
08








08

2008

2008






























2008



2008




2008




21643
0.39%
6.17%
9

12490
0.22%
3.56%
Sheet2

2008



350520
100.00%

2
0.00%

2
0.00%

14839
4.23%

68979
19.68%

68214
19.46%

53224
15.18%

3797
1.08%

69992
19.97%

23772
6.78%

43533
12.42%

4166
1.19%
Sheet3
P.*
2007
2008
PV
629.8
675.6
2007
2008
2007
2008
sedan
MPV
SUV
2007
2008
15.2
15.5
2007
2008
11.7
13.1
Japan
Kerea
618.9
339

2007
2008
397.1
178.7
517.6
204
629.8
249.4
675.6
262.5
Sheet2
2005
2005
2006
2006
2007
2007
2008
2008
&A
58
2.5
12.16
0
0
0
proportion
0
0
0
0
0
0
0
0
0
0
0
0
&A
LD truck market share
2007
2007
2008
2008
&A
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
2005
2006
2007
2008
8.3
10.1
11.7
13.1
China
American
Japan
Kerea
33
817.2
618.9
339

2005
2006
2007
2008
397.1
178.7
517.6
204
629.8
249.4
675.6
262.5
Sheet2
2005
2005
2006
2006
2007
2007
2008
2008
&A
58
2.5
12.16
0
0
0
proportion
0
0
0
0
2005
2005
2006
2006
2007
2007
2008
2008
&A
LD truck market share
33
817.2
618.9
339
&A
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
2005
2006
2007
2008
8.3
10.1
11.7
13.1
China
American
Japan
Kerea
33
817.2
618.9
339

2005
2006
2007
2008
397.1
178.7
517.6
204
629.8
249.4
675.6
262.5
Sheet2
2005
2005
2006
2006
2007
2007
2008
2008
&A
58
2.5
12.16
0
0
0
proportion
0
0
0
0
2005
2005
2006
2006
2007
2007
2008
2008
&A
LD truck market share
33
817.2
618.9
339
2005
2005
2006
2006
2007
2007
2008
2008
&A
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
2005
2006
2007
2008
8.3
10.1
11.7
13.1
China
American
Japan
Kerea
33
817.2
618.9
339

2005
2006
2007
2008
0
0
0
0
0
0
0
0
Sheet2
0
0
0
0
0
0
0
0
&A
0
0
0
proportion
0
0
0
0
0
0
0
0
0
0
0
0
&A
LD truck market share
0
0
0
0
0
0
0
0
&A
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
2005
2006
2007
2008
8.3
10.1
11.7
13.1
China
American
Japan
Kerea
33
817.2
618.9
339

2005
2006
2007
2008
0
0
0
0
0
0
0
0
Sheet2
0
0
0
0
0
0
0
0
&A
0
0
0
proportion
0
0
0
0
0
0
0
0
0
0
0
0
&A
LD truck market share
0
0
0
0
0
0
0
0
&A
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
2005
2006
2007
2008
8.3
10.1
11.7
13.1
China
American
Japan
Kerea
33
817.2
618.9
339

2005
2006
2007
2008
0
0
0
0
0
0
0
0
Sheet2
0
0
0
0
0
0
0
0
&A
0
0
0
proportion
0
0
0
0
0
0
0
0
0
0
0
0
&A
LD truck market share
0
0
0
0
0
0
0
0
&A
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
2005
2006
2007
2008
8.3
10.1
11.7
13.1
China
American
Japan
Kerea
33
817.2
618.9
339

2005
2006
2007
2008
0
0
0
0
0
0
0
0
Sheet2
0
0
0
0
0
0
0
0
&A
0
0
0
proportion
0
0
0
0
0
0
0
0
0
0
0
0
&A
LD truck market share
0
0
0
0
0
0
0
0
&A
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2008
2008
2005
2006
2007
2008
2005
2006
2007
2008
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
2005
2006
2007
2008
8.3
10.1
11.7
13.1
China
American
Japan
Kerea
33
817.2
618.9
339

2005
2006
2007
2008
0
0
0
0
0
0
0
0
Sheet2
0
0
0
0
0
0
0
0
&A
58
2.5
12.16
1.4L
1.6L
>1.8L
proportion
12.8
11.7
15.2
15.5
2005
2005
2006
2006
2007
2007
2008
2008
&A
LD truck market share
33
817.2
618.9
339
2005
2005
2006
2006
2007
2007
2008
2008
&A
0.1561264822
0.1277997365
0.5625823452
0.1534914361
0.1753283838
0.1153626499
0.5431182182
0.1661907481
0.2275058275
0.1104895105
0.5151515152
0.1468531469
0.2364273205
0.0906304729
0.5148861646
0.158056042
2007
2008
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2008
2008
2005
2006
2007
2008
2005
2006
2007
2008
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
2005
2006
2007
2008
8.3
10.1
11.7
13.1
China
American
Japan
Kerea
33
817.2
618.9
339

2005
2006
2007
2008
0
0
0
0
0
0
0
0
Sheet2
0
0
0
0
0
0
0
0
&A
58
2.5
12.16
1.4L
1.6L
>1.8L
proportion
12.8
11.7
15.2
15.5
2005
2005
2006
2006
2007
2007
2008
2008
&A
LD truck market share
33
817.2
618.9
339
2005
2005
2006
2006
2007
2007
2008
2008
&A
0.1561264822
0.1277997365
0.5625823452
0.1534914361
0.1753283838
0.1153626499
0.5431182182
0.1661907481
0.2275058275
0.1104895105
0.5151515152
0.1468531469
0.2364273205
0.0906304729
0.5148861646
0.158056042
P.*

2009
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
2005
2006
2007
2008
8.3
10.1
11.7
13.1
China
American
Japan
Kerea
33
817.2
618.9
339

2005
2006
2007
2008
0
0
0
0
0
0
0
0
Sheet2
0
0
0
0
0
0
0
0
&A
0
0
0
proportion
0
0
0
0
0
0
0
0
0
0
0
0
&A
LD truck market share
0
0
0
0
0
0
0
0
&A
33
817.2
618.9
339
Sheet1
2005
2006
2007
2008
PV
397.1
517.6
629.8
675.6
2005
2006
2007
2008
2005
2006
2007
2008
sales volume
2005
2006
2007
2008
12.8
11.7
15.2
15.5
2005
2006
2007
2008
8.3
10.1
11.7
13.1
China
America
Japan
Korea
33
817.2
618.9
339
Sheet1
2005
2005
2006
2006
2007
2007
2008
2008
PV
CV
397.1
178.7
517.6
204
629.8
249.4
675.6
262.5
Sheet2
2005
2005
2006
2006
2007
2007
2008
2008
&A
58
2.5
12.16
0
0
0
proportion
0
0
0
0
0
0
0
0
0
0
0
0
&A
LD truck market share
Chart1
China
China
Japan
Japan
Korea
Korea
America
America
2008
1Q2009
0.06699336
0.0388
-0.0506968333
-0.2369506651
-0.053186368
-0.1492439076
-0.1802640292
-0.3836576517
Sheet1
5357170.64%10.19%
7329120.59%9.39%
9210180.37%6.00%
08








08

2008

2008






























2008



2008




2008




21643
0.39%
6.17%
9

12490
0.22%
3.56%
Sheet2

2008



350520
100.00%

2
0.00%

2
0.00%

14839
4.23%

68979
19.68%

68214
19.46%

53224
15.18%

3797
1.08%

69992
19.97%

23772
6.78%

43533
12.42%

4166
1.19%
Sheet3
P.*
2009

207
C5

71.6
74.5
94.5
131.2
111.7
75.63
59.82
42.24
95.88
105.65
80.53%
85.84%
80.03%
80.30%
59%
0
20
40
60
80
100
120
140
20042005200620072008
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
11.30%
10.80%
10.40%
10.30%
9.80%
10.00%
10.20%
10.40%
10.60%
10.80%
11.00%
11.20%
11.40%
2005200620072008
397.1
517.6
675.6
178.7
204
249.4
262.5
629.8
0
200
400
600
800
1000
2005200620072008
945
1041
1135
1273
1490
1739
2052
2553
>3000
0
500
1000
1500
2000
2500
3000
3500
200020012002200320042005200620072008
36.6
31.9
58.2
53.7
46.9
51.6
43.3
41.89
49.61
45.19
55.14
62.39
53.01
47.99
72.15
67.29
56.75
55.76
46.71
52.81
63.5
57.63
68.9
75.86
71.71
55.34
84.72
80.87
71.36
72.69
64.09
67.16
77.28
69.23
80.09
83.93
85.94
66.35
105.66
92.26
83.5583.68
20
30
40
50
60
70
80
90
100
110
123456789101112
2005200620072008
12.8
11.7
15.2
15.5
0
5
10
15
20
2005200620072008
575.8
621.6
879.2
938.1
1000
0
200
400
600
800
1000
1200
20052006200720082009E
59318
70569
50000
55000
60000
65000
70000
75000
20072008
Revenue
41655
48660
38000
40000
42000
44000
46000
48000
50000
20072008
21366
14288
12207
17713
20.70%
18.34%
15.70%
13.10%
0
5000
10000
15000
20000
25000
2005200620072008
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%