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DFG 200 8 Interim Result August 28 th , 2008

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DFG 200 8 Interim Result August 28 th , 2008. 1. 受益于重卡、 SUV 高速增长,中国仍然是全球最具魅力的汽车市场. 单位:万辆. DFG 销量快速增长,增速显著高于行业. DFG 增速显著高于行业. P V 、 CV 增长快速. 单位:万辆. 同比增长 22.4%. 同比增长 18.5%. 同比增长 37.3%. 同比增长 27.6%. 销售收入继续保持强劲增长态势. 销售收入强劲增长. PV 销售收入. 单位:百万元. 同比增长 18.9%. 单位:百万元. CV 销售收入. 单位:百万元. - PowerPoint PPT Presentation

Text of DFG 200 8 Interim Result August 28 th , 2008

  • DFG 2008 Interim Result

    August 28th, 20081

  • SUV

    Chart2

    36.653.0171.7185.94

    31.947.9955.3466.35

    58.272.1584.72105.66

    53.767.2980.8792.26

    46.956.7571.3683.55

    51.655.7672.6983.68

    43.346.7164.09July

    41.8952.8167.16Aug

    49.6163.577.28Sep

    45.1957.6369.23Oct

    55.1468.980.09Nov

    62.3975.8683.93Dec

    2005

    2006

    2007

    2008

    Sheet1

    200520062007

    PV397.1517.6629.8

    CV178.7204249.4

    575.8721.6879.2

    JanFebMarAprilMayJuneJulyAugSepOctNovDec

    200536.631.958.253.746.951.643.341.8949.6145.1955.1462.39

    200653.0147.9972.1567.2956.7555.7646.7152.8163.557.6368.975.86

    200771.7155.3484.7280.8771.3672.6964.0967.1677.2869.2380.0983.93

    200885.9466.35105.6692.2683.5583.68

    Sheet1

    PV

    CV

    Sheet2

    2005

    2006

    2007

    2008

    Sheet3

  • DFGDFG PVCV27.6%18.5%22.4%37.3%

    Chart2

    437.4518.2

    4658.7

    1H2007

    1H2008

    Sheet1

    DFG

    1H2007437.446

    1H2008518.258.7

    Sheet1

    00

    00

    1H2007

    1H2008

    Sheet2

    Sheet3

    Chart2

    29.936.6

    16.122.1

    1H2007

    1H2008

    Sheet1

    DFPVDFCV

    1H200729.916.1

    1H200836.622.1

    Sheet1

    1H2007

    1H2008

    Sheet2

    Sheet3

  • PVCV18.9%67.4%

    Chart1

    41735

    48264

    59318

    28809

    37896

    revenue

    Sheet1

    2005200620071H2008

    13.50%25.32%21.84%18.50%

    21.40%30.34%21.68%17.00%

    -0.80%14.15%22.25%22.00%

    DFG

    123456789101112

    2005

    20065.866.255.087.1257.6368.975.86

    200771.7155.3484.7280.8771.3672.6964.0967.1677.2869.2380.0983.93

    200885.9466.35105.6692.2683.5583.68

    2005200620071H2008

    DFG40.70%26.26%26.50%27.60%

    98.50%40.94%28.89%22.40%

    -0.90%5.10%21.58%37.30%

    2005200620071H20071H2008

    revenue4173548264593182880937896

    revenue increase rate27.5%15.6%24.3%31.5%

    40.7%26.3%26.5%27.6%

    Sheet1

    000

    000

    000

    000

    Sheet2

    417350.2752

    482640.1562

    593180.2432

    1H20071H2007

    378960.315

    &A

    Page &P

    revenue

    revenue increase rate

    Sheet3

    0.407

    0.263

    0.265

    0.276

    Chart1

    20727

    24649

    PV revenue

    Sheet1

    DFG

    1H2007437.446

    1H2008518.258.7

    1H071H08

    PV revenue2072724649

    Sheet1

    1H2007

    1H2008

    Sheet2

    PV revenue

    Sheet3

    Chart1

    7637

    12785

    CV revenue

    Sheet1

    DFG

    1H2007437.446

    1H2008518.258.7

    1H071H08

    CV revenue763712785

    Sheet1

    1H2007

    1H2008

    Sheet2

    CV revenue

    Sheet3

  • 56.7%

    Chart2

    60960.146

    82060.17

    98150.1654

    65390.173

    Gross profit

    Gross profit margin

    Sheet1

    200520062007200520062007

    279.2342.2450417.4482.6598.7807

    129.9132.214027.52%15.62%24.32%

    8.38.210

    417.4482.6600

    1H2007revenue structure 1H08

    20052006200770.91%PV65.04%

    66.89%70.91%75.00%27.39%CV33.74%

    31.12%27.39%23.33%1.70%Others1.22%

    1.99%1.70%1.67%

    2005200620071H08

    Gross profit6096820698156539

    Gross profit margin14.6%17.0%16.5%17.3%

    200520062007

    267030304378

    6.40%6.30%7.31%

    200520062007

    160120813406

    3.84%4.31%5.69%

    200520062007

    122071428817694

    13.10%14.58%19.63%

    Sheet1

    0

    0

    0

    Sheet2

    0

    0

    0

    1H2007

    revenue structure 1H07

    Sheet3

    0

    0

    0

    revenue structure 1H08

    &A

    Page &P

    Gross profit

    Gross profit margin

    00

    00

    00

    00

    &A

    Page &P

    &A

    Page &P

    00

    00

    00

    00

    &A

    Page &P

    Chart6

    26700.064

    30290.063

    41310.07

    31780.084

    EBIT

    EBIT Rate

    Sheet1

    200520062007200520062007

    279.2342.2450417.4482.660007

    129.9132.214027.52%15.62%24.32%

    8.38.210

    417.4482.6600

    20062007

    20052006200770.91%75.00%

    66.89%70.91%75.00%27.39%23.33%

    31.12%27.39%23.33%1.70%1.67%

    1.99%1.70%1.67%

    200520062007

    6096820610000

    14.60%17.00%16.54%

    2005200620071H08

    EBIT2670302941313178

    EBIT Rate6.4%6.3%7.0%8.4%

    Sheet1

    0

    0

    0

    Sheet2

    0

    0

    0

    2006

    2006

    Sheet3

    0.75

    0.2333333333

    0.0166666667

    2007

    00

    00

    00

    &A

    Page &P

    00

    00

    00

    00

    &A

    Page &P

    EBIT

    EBIT Rate

    Chart7

    16010.0383610878

    20810.043117023

    37700.064

    24720.065

    Net profit

    NP margin

    Sheet1

    200520062007200520062007

    279.2342.2450417.4482.6598.7807

    129.9132.214027.52%15.62%24.32%

    8.38.210

    417.4482.6600

    20062007

    20052006200770.91%75.00%

    66.89%70.91%75.00%27.39%23.33%

    31.12%27.39%23.33%1.70%1.67%

    1.99%1.70%1.67%

    200520062007

    609682069904

    14.60%17.00%16.54%

    200520062007

    267030304378

    6.40%6.30%7.31%

    2005200620071H2008

    Net profit1601208137702472

    NP margin3.8%4.3%6.4%6.5%

    Sheet1

    0

    0

    0

    Sheet2

    0.7090758392

    0.2739328637

    0.0169912971

    2006

    2006

    Sheet3

    0.75

    0.2333333333

    0.0166666667

    2007

    60960.146

    82060.17

    99040.1654

    &A

    Page &P

    &A

    Page &P

    &A

    Page &P

    Net profit

    NP margin

    Chart1

    122070.131

    142880.157

    177130.236

    197970.264

    Shareholders` Equity

    ROE

    Sheet1

    200520062007200520062007

    279.2342.2450417.4482.6598.7807

    129.9132.214027.52%15.62%24.32%

    8.38.210

    417.4482.6600

    20062007

    20052006200770.91%75.00%

    66.89%70.91%75.00%27.39%23.33%

    31.12%27.39%23.33%1.70%1.67%

    1.99%1.70%1.67%

    200520062007

    609682069904

    14.60%17.00%16.54%

    200520062007

    267030304378

    6.40%6.30%7.31%

    200520062007

    160120813406

    3.84%4.31%5.69%

    2005200620071H08

    Shareholders` Equity12207142881771319797

    ROE13.10%15.70%23.60%26.40%

    Sheet1

    0

    0

    0

    Sheet2

    0

    0

    0

    2006

    2006

    Sheet3

    0.75

    0.2333333333

    0.0166666667

    2007

    00

    00

    00

    &A

    Page &P

    00

    00

    00

    00

    &A

    Page &P

    16010.0383610878

    20810.043117023

    34060.0569

    &A

    Page &P

    00

    00

    00

    00

    &A

    Page &P

    Shareholders` Equity

    ROE

  • Chart2

    575.8

    721.6

    879.2

    1000

    Total industry sales volume

    Total industry sales volume

    Sheet1

    DFG

    1H2007437.446

    1H2008518.258.7

    1H071H08

    PV2072724649

    1H071H08

    CV revenue763712785

    2005200620072008

    Total industry sales volume575.8721.6879.21000

    Sheet1

    00

    00

    1H2007

    1H2008

    Sheet2

    0

    0

    PV

    Sheet3

    0

    0

    0

    0

    Total industry sales volume

    Total industry sales volume

  • Chart2

    59.5

    75.1

    95

    110

    DFG sales volume

    DFG sales volume

    Sheet1

    DFG

    1H2007437.446

    1H2008518.258.7

    1H071H08

    PV2072724649

    1H071H08

    CV revenue763712785

    2005200620072008

    DFG sales volume59.575.195110

    Sheet1

    00

    00

    1H2007

    1H2008

    Sheet2

    0

    0

    PV

    Sheet3

    59.5

    75.1

    95

    110

    DFG sales volume

    Total industry sales volume

  • QA8

    20082008

    2008518.218.5%360.917%157.322% GDPIII,3848.4% SUV41.8%22.4SUV 35.862%21.2753.02% 58.727.6%9.136.622.122.4%37.3%5.415.37.877.3%28.92.84249%CRVSUV5.6154.5%41.8%070.811.3%070.410.1%071.614%073.320.5%11.8%

    378.96200731.5%3.9127.8567.4%246.4918.9%

    24.720719.4527.1%073.6756.7%1075.5%

    0865.390731%17.3%20070.820071.518.9%070.614.3%072.3 0831.780739.6%8.4% 0826.4% 5.5 4811

    III0815%

    081101151.841.83