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7/17/2019 Hongkong Journalists Visiting.ppt
1/20
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$!#t%on
#a"a#%t& e;"ans%on "o)e#t bo
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7/20HK000KL3_Short
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4%ef O5e5%e6 of DPCA
D!al ban$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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9/20HK000KL3_Short- 9 -
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$e5elo"-ent
Co!se ofDe5elo"-ent
7/17/2019 Hongkong Journalists Visiting.ppt
10/20HK000KL3_Short- 10 -
4%ef O5e5%e6 of Don+fen+ Hon$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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11/20HK000KL3_Short- 11 -
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$,riomp'e an( Don.fen.Hon(a Civic were well receive( by t'e mar0et
an( t'e recently launc'e( /issan Sylp'y also
became a new .rowt' (river for t'e Group1
2n 2H!!" sales volume bro0e t'rou.' 3!!+!!!
units+ recor(in. a 4o4 increase of 567 an( a
profit of #)B38! ml+ operational level
remar0ably improve(
Sales revenue 4o4 .rowt' 8167
/et profit 4o4 .rowt' "619:7
Gross profit 4o4 .rowt' *91":7
#O; 4o4 .rowt' 917
Re-a> ((>
,urnin. Aroun( of DPCA+ wit',urnin. Aroun( of DPCA+ wit'
#emar0ably 2mprove( Operation#emar0ably 2mprove( Operation
Ma)o "efo-an#e %n 7st 9-ont8s
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13/20HK000KL3_Short
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Sa)es of *" Dongfeng 1onda utomobi)eSa)es of *" Dongfeng 1onda utomobi)e
Sa)es of *" DongfengSa)es of *" Dongfeng *eugeot CitroEn*eugeot CitroEn
Sa)es of *"Sa)es of *" Dongfeng Motor Co. /tdDongfeng Motor Co. /td ota) sa)es of *" Dongfeng Motor Groupota) sa)es of *" Dongfeng Motor Group
Source: Forcast of China Association of Automobie !anufactures "CAA!#
-a$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