April 2017
Sales Performance
Jan.- Mar. 2017
A-segment Sedans
(New Emgrand+Vision+Emgrand GS/GL)
2
Sales Performance
Jan.- Mar. 2017
Domestic Sales Volume (3MMA+/-%)
120%
100%
80%
60%
40%
20%
0%
11
11
11
11
11
11
5
7
9
3
5
7
8
3
5
7
9
3
5
7
9
3
5
7
9
3
5
7
9
3
2011
2012
2013
2014
2015
2016
2017
-20%
-40%
-60%
80,000
60,000
40,000
20,000
-
11
11
11
11
11
11
11
3
5
7
9
3
5
7
9
3
5
7
9
3
5
7
9
3
5
7
9
3
5
7
9
3
5
7
9
3
2010
2011
2012
2013
2014
2015
2016
2017
3
Key Model – New Emgrand & Vision
Monthly Sales Volume of New Emgrand
35,000
30,000
25,000
20,000
15,000
10,000
5,000
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
-
2014 11 2 5 8 11 2 5 8 11 2 4
Key Model – GC9
Monthly Sales Volume of GC9
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
2015 5 7 9 11 2016 3 5 7 9 11 2017 3
5
Key Model – Boyue
Monthly Sales Volume of Boyue
25,000
20,000
15,000
10,000
5,000
0
2016 4 5 6 7 8 9 10 11 12 2017 2 3
6
Key Product – Emgrand GS
Monthly Sales Volume of Emgrand GS
12,000
10,000
8,000
6,000
4,000
2,000
0
2016 6 7 8 9 10 11 12 2017 2 3
7
Key Product – Vision SUV
Monthly Sales Volume of Vision SUV
12,000
10,000
8,000
6,000
4,000
2,000
0
2016 9 10 11 12 2017 2 3
8
Key Model – Emgrand GL
Monthly Sales Volume of Emgrand GL
12,000
10,000
8,000
6,000
4,000
2,000
0
2016 10 11 12 2017 2 3
9
New Energy Strategy
10
New Product – Emgrand EV
Monthly Sales Volume of Emgrand EV
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
2016 3 4 5 6 7 8 9 10 11 12 2017 2 3
• 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)
11
New Products
2017 sales volume target at
1,000,000 unis (+31% over 2016)
12
LYNK & CO
• New global brand and
innovative business model
14
Auto Finance Joint Venture
• Located in Shanghai
• RMB900m registered
80% 20% capital
• Commenced operation in
September 2015
• 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
15
Financial Performance
Sales Volume Average Ex-factory Net Profit
900,000
Price
80,000 6000
800,000
70,000 5000
700,000
60,000
600,000 4000
50,000
500,000
40,000 3000
400,000
30,000
300,000 2000
200,000
20,000
100,000 10,000 1000
0 -
0
2007 2009 2011 2013 2015 2007 2009 2011 2013 2015
2007 2009 2011 2013 2015
Cash Dividend per Share
Return on Equity Export Sales Volume
25%
(HK Cents) 140,000
21% 21%
14 120,000
19%
20% 18% 17%
16% 16% 17% 12 100,000
15% 10 80,000
12%
8 60,000
10% 8%
6
40,000
5% 4
20,000
2
0% -
0 2007 2009 2011 2013 2015
2007 2009 2011 2013 2015
2007 2009 2011 2013 2015
16
Strategy
17
Geely Automobile in Figures
18
Capacity by Plants
Jinan plant
50,000 units
Jinzhong plant
Luqiao plant (Old)
80,000 units Shanxi Shandong 100,000 units
Shaanxi
Baoji plant Cixi+Ningbo plant
180,000 units Sichuan 200,000 units
Zhejiang
Hunan
Chengdu plant Chunxiao plant
* The designed total capacity is 1,070,000 units as of Dec. 31st, 2016, with
19
all the plants at two shifts.
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.
20