Hongkong Journalists Visiting.ppt

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    HK000KL3_Short- 1 -

    CARE FOR EVERY CONSUMER, CARE FOR EVERY VEHICLECARE FOR EVERY CONSUMER, CARE FOR EVERY VEHICLE

    DONGFENG MOTOR GROUP CO.,LTD

    Nov. 22, 2006

    Wuhan

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    HK000KL3_Short- 2 -

    Table of Contents

    Brief Overview of DFG

    Brief Overview of DPCA

    Brief Overview of DHAC

    Current Operation Situation of DFG

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    HK000KL3_Short- 3 -

    Go!" St!#t!e

    Dongfeng Motor Group

    the Company

    Subsidiaries Sinoforeign !"s#ther $ompanies in %hi$h

    the Company has dire$t

    e&uity interests

    Dongfeng'Shiyan(

    Spe$ia) *urposeCommer$ia) "ehi$)e Co.,

    China Dongfeng Motor

    +ndustry +mport-port

    Co., /td

    Dongfeng Motor

    ender +nfo. Co., /td

    Dongfeng Motor Co., Dongfeng 1onda-ngine

    Dongfeng 1ondaDongfeng 1onda

    uto *arts

    Dongfeng Nissan

    Diese)

    Dongfeng Motor

    3inan$e Co., /td

    Dongfeng S4"Co., /td

    Dongfeng -)e$tri$a)

    Motor !oint Sto$5

    Dongfeng *eugeot

    Citroen Co., /td

    1onda uto

    'China( Co., /td

    07 07

    07

    887

    Dongfeng Motor Corporation

    *ub)i$ Shareho)ders

    66.697

    ::.:27

    ;67

    ;7

    :.27

    07

    07

    207

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    HK000KL3_Short- 4 -

    Po$!#t%onCa"a#%t&

    Un%t' (,(((

    Po$!#tL%neMa)o *Vs Foe%+nPatne

    Don+fen+ Pe!+eotC%toen

    PV

    Don+fen+ Hon$aA!to-ob%le

    PV

    Don+fen+ Hon$aEn+%ne

    En+%ne

    /

    Don+fen+ MotoCo. Lt$

    CVPV

    /0.1

    23

    Nissan Diesel included

    4%ef O5e5%e6 of DFG

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    =in>iang uto

    /iu?hou uto

    Shanghai

    1ang?hou

    Dongfeng 1onda uto

    *arts

    Shiyan @ase=iangfan @ase

    Wuhan @ase

    Guang?hou @ase

    La&o!t of Ma)o Po$!#t%on Fa#%l%t&

    3our Ma>or *rodu$tion 3a$i)ities

    Shiyan @aseAC", uto *arts , uto

    Manufa$turing -&uipments

    Wuhan @aseA1ead&uarter, *"

    =iangfan @aseA/C", -ngines, *"

    Guang?hou @aseA*", -ngines, uto *arts

    and Components

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    4%ef O5e5%e6 of DPCA

    DPCA 6as 7st establ%s8e$ on Ma& 0t8, 99. Const!#t%on establ%s8e$ %n

    t6o -a)o sta+es base$ on an o5eall "lann%n+

    F%st sta+e %n5est-ent' RM4/.bl. Ann!al "o$!#t%on #a"a#%t& of 1(,(((

    !n%ts se$ans an$ ((,((( !n%ts en+%nes 6as fo-e$ %n t8e sta+e

    In5est-ent b!$+et fo se#on$ sta+e #onst!#t%on %s RM4 1bl, fo-%n+

    ann!al #a"a#%t& of /((,((( se$ans an$ :((,((( !n%ts of en+%nes

    In *an!a& ((:, se#on$ sta+e #onst!#t%on fo /((,((( !n%ts "o$!#t%onIn *an!a& ((:, se#on$ sta+e #onst!#t%on fo /((,((( !n%ts "o$!#t%on

    #a"a#%t& e;"ans%on "o)e#t bo

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    4%ef O5e5%e6 of DPCA

    D!al ban$s an$ a boa$ "o$!#t l%ne

    A$5an#e$ te#8nolo+&

    Ston+ RBD #a"ab%l%t&

    F%ne "o$!#t !al%t&

    Lea$%n+e$+e te#8nolo+& an$ safet&

    Platfo-s8a%n+ state+&

    Po$!#ts te#8nolo+& (@ la+el& e$!#e$-an!fa#t!%n+ #ost

    Co-"an&a$5anta+es

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    4%ef O5e5%e6 of DPCA

    200 produ$tionA

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    4%ef O5e5%e6 of Don+fen+ Hon$aA!to-ob%le Co., Lt$

    T%-e of Establ%s8-ent *!l& >t8, ((/

    E!%t& Sta "esons b& t8e en$ of Se"te-be ((>

    T%-e of Po$!#t%on Feb!a& ((:

    Lan$ Aea >9(,:=0

    Co"oate C!lt!e

    Cont%n!o!sl& e;"an$ b!s%ness s#ale an$ st%5e to a#8%e5e b!s%nessta+et

    St%5e to %-"o5e #!sto-e sat%sfa#t%on

    F!t8e %-"o5e #o"oate +o5enan#e an$ #losel& #oo"eate fo -!t!al$e5elo"-ent

    Co!se ofDe5elo"-ent

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    4%ef O5e5%e6 of Don+fen+ Hon$aA!to-ob%le Co., Lt$

    st sta+e #onst!#t%on

    n$ sta+e #ost!#t%on +

    C#$%& launc'e( in )ay !!*+ two time winner of CC,% Annual S-%Ta, t8e 7st se$an %nto$!#e$ b&

    C"

    C" C+"+C

    Pro(ucts Briefin.

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    4%ef O5e5%e6 of Don+fen+ Hon$aA!to-ob%le Co., Lt$

    1/.:0@

    O"eat%on "efo-an#e

    Po$!#t%on5ol!-e

    Sales e5en!e

    Sales5ol!-e

    1(.

    >@

    8:.67

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    C!ent o"eat%on fo DFG

    A++e+ate sales' 191,(((!n%ts

    PV' /01,((( !n%tsYoY+o6t8/:.=0@

    H%+8 t8an %n$!st&a5ea+e'/.>0@

    Several newly launc'e( mo(els+ inclu(in. new

    Don.fen. /issan ,eana+ Don.fen. Peu.eot !"+

    Don.fen. Citroen C$,riomp'e an( Don.fen.Hon(a Civic were well receive( by t'e mar0et

    an( t'e recently launc'e( /issan Sylp'y also

    became a new .rowt' (river for t'e Group1

    2n 2H!!" sales volume bro0e t'rou.' 3!!+!!!

    units+ recor(in. a 4o4 increase of 567 an( a

    profit of #)B38! ml+ operational level

    remar0ably improve(

    Sales revenue 4o4 .rowt' 8167

    /et profit 4o4 .rowt' "619:7

    Gross profit 4o4 .rowt' *91":7

    #O; 4o4 .rowt' 917

    Re-a> ((>

    ,urnin. Aroun( of DPCA+ wit',urnin. Aroun( of DPCA+ wit'

    #emar0ably 2mprove( Operation#emar0ably 2mprove( Operation

    Ma)o "efo-an#e %n 7st 9-ont8s

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    Sa)es of *" Dongfeng 1onda utomobi)eSa)es of *" Dongfeng 1onda utomobi)e

    Sa)es of *" DongfengSa)es of *" Dongfeng *eugeot CitroEn*eugeot CitroEn

    Sa)es of *"Sa)es of *" Dongfeng Motor Co. /tdDongfeng Motor Co. /td ota) sa)es of *" Dongfeng Motor Groupota) sa)es of *" Dongfeng Motor Group

    Source: Forcast of China Association of Automobie !anufactures "CAA!#

    -a$h !" strategi$a))y )aun$hed $ompetitive ne% mode)s dire$ted at ea$h subsegment,-a$h !" strategi$a))y )aun$hed $ompetitive ne% mode)s dire$ted at ea$h subsegment,

    %hi$h fast)y pushed for%ard the GroupFs *" industry.%hi$h fast)y pushed for%ard the GroupFs *" industry.

    Well Positioned PV Business Entered a FastDevelopment Stage

    Go6t8ate

    '

    9.=@

    Go6t8ate

    '

    ,1@

    Un%t',(((

    Un%t',(((

    Go6t8ate'

    /=.>1@

    Un%t' ,(((

    *S*eugeot CitroEn

    Go6

    t8at

    e'

    /:.=1

    @

    ,ooo !n%tsIn$!st& YoY +o6t8 ate/:.=1@

    8,0