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CMP Investor Presentation 2024

Mar 26, 2024

51855_rns_2024-03-26_69f2e512-84d9-4465-b92d-55c7888af0e2.pdf

Investor Presentation

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(TW. 1532) CMP Group -Company Introduction

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勤美集團

0 Letter from TWSE

In the investor conference, attention should be paid to the speeches of predictive operating income or profit information, and the information disclosed in the conference (including presentation files and oral explanations) must not contain boastful or similar advertising texts. For unconfirmed news or information that is inconsistent with the facts should not be released arbitrarily. Please convey it to your company's senior spokesperson, so as not to violate the Article 15, Paragraph 1, Subparagraph 2 and 3 of "Taiwan Stock Exchange Corporation Procedures for Verification and Disclosure of Material Information of Companies with Listed Securities", or the "Taiwan Stock Exchange Corporation Standards for Determining Whether a TWSE Listed Company Shall Publish Complete Financial Forecasts", which may lead to the risk of preparing financial forecasts.。

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Outline

1 Group Introduction and ESG Vision 2 Metal Manufacturing 3 Land Development 4 Lifestyle Innovation 5 ESG Development 6 Q & A

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1 Business Units

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1 Group Introduction_Development

Consolidate the Going foundation International Taiwan China and Int’l

New business innovation Diversification

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Acquire Far Hsing

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建設住宅 Set up CMH in WuHan 2017 CMI privatized CMJ set up in Japan CMAI set up in USA

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Set up CMAAN

Acquire Shangri-La Paradise

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Listed in TWSE Set up HsinChu 2[nd] factory Develop pig iron trading Set up HsinChu 1[st] factory Established in 1972

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2013 SuZhou factory CMB) Set up Splendor Par Lane Set up CMP Park Lane 2006 Tianjin factory (CMW) 2004 CMI listed in HKEX Acquire Hotel Splendor Acquire Hotel National 2000 SuZhou factory (CMS) Set up Pu-Jen 1992 Tianjin Factory (CMT)

1972 1992

2002

Land development、Lifestyle innovation

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Metal Manufacturing

1 Group Introduction_Revenue

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18,938
Unit：NT Million
532 17,619
648
5,781 14,630
13,770 657
13,126 5,977
728
624 1,800
1,282
2,620
12,625
12,173
11,760
10,994
9,882
2019 年 2020 年 2021 年 2022 年 2023 年
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生活創新建設住宅金屬成型

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1 Group Introduction_Revenue(YoY)

Unit：NT Million

2,706

1,769

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1,650
1,593
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2023 Jan~Feb

2024 Jan~Feb

生活創新建設住宅金屬成型

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1 Group Introduction_EPS history

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*Note 1.

*Note 1. The dividend of NT$ 1.51 has been approved by the board of directors, and will be reported at the regular shareholder meeting.

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1 ESG Vision Group Introduction_

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2 Division_Metal Manufacturing

◆ HSINCHU

金屬成型事業 Automotive

◆ CMI

◆ FAR HSING

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◆
CMAI
(USA, Mexico, Europe)
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◆CMJ (Japan, CN, Thailand)
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Compresser Mechnical

2 Division_Metal Manufacturing

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CMAI-EU
CMT
CMW CMAI (USA)
CMJ (JP)
CMAI-MEX
CMS
CMH(Wuhan) CMB
HsinChu
CMJ-TH Far Hsing
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2 Division_Metal Manufacturing

CMI	CMT	Tianjn	Machining
	CMS	SuZhou	Foundry、Machining (80K ton/year)
	CMW	Tianjin	Foundry、Machining (90K ton/year)
	CMB	SuZhou	Foundry、Machining、Surface treatment (90K ton/year)
	CMH	WuHan	Foundry、Machining、Surface treatment (60K ton/year)*
	HsinChu	HsinFong	Foundry、Machining、Surface treatment (20K ton/year)
	Far Hsing	TaoYuan	Machining、Assembling
	CMAI	USA、Mexico、Europe	Logistic and Customer service
	CMJ	Japan、CN、Thailand	Logistic and Customer service

Phase 1.

2 Advantage_Metal Manufacturing

Latest Foundry Equipment

Advanced casting technology

Strength of economy scale

Capability of design and development

International Out-sourcing

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German、Japan、Denmark advanced foundry and machining equipment

Accumulate foundry development and production experience over 50 years

Group foundry capacity over 340K ton/year

Cooperate with international customers for future products development, and grasp the trend

Increasing out-sourcing projects from international customers

2 Total solution and service

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Molding design & manufacturing DISA Vertical Molding Line CNC Precision Coating Melting Machining SINTO KW Horizontal Molding Line

CMI HSINCHU FAR HSING

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CMAI CMJ

2 Metal manufacturing_foundry

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Molding
Melting
Sand
treatment
、
Shot blasting
Grinding 噴砂、研磨
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2 Metal Manufacturing_Machining

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FMS Flexible Manufacturing System

彈性製造系統

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Robotic Arm

機械手臂

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2 CMP Auto Parts

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Tier 2 – Transmission
Manifold for Engine
引擎排氣管
Tier 1 - engine
Knuckle
Brake Caliper
轉向節
煞車零件
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Tier 2 – Chassis

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2 Metal Manufacturing_HsinChu

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Established：1975
Capacity：20,000 ton/year
Sales：1.2~1.4 B
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2 Metal Manufacturing_CMI

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2 Metal Manufacturing_CMI

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CMT (天津一廠)
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CMS( 蘇州一廠 )
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CMW( 天津二廠勤威 )
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2 Metal Manufacturing_CMI

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CMB( 蘇州二廠勤堡 )
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2 Metal Manufacturing_CMI

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(CMI Wuhan)

Designed by JJP
2022 REARD Global design award, Silver Embodied by 2023 Archiworld
A+ designer association case

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2 Metal Manufacturing_ESG implementation

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Implement environmental protection requirements
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2 Metal Manufacturing_CMI product mix

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2021~2023
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2024~2026

2 Metal Manufacturing_CMI sales by region

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2021~2023
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2024~2026

2 Metal Manufacturing_international customers

Auto parts customers

2 Metal Manufacturing_international customers

Mechanical parts customers

Compressor related customers

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3 Land Development_Pu-Jen

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2

“Back to Basics, to build a good house in a good place”

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3 Land Development_Performance

Projects lay the foundation and reputation

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2003 | Honinbo 2004 | Chateau

2005 | Yangxin

2006 | CMPJ

2007 | Ningan 2008 | MILORD

2010 | Pure Nature

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2011 | Chongyang

2012 | Tairan

2012 | Yiyi

2014 | Qingcheng

2016 | Lakeside

2023 | Yongji

2023 | Park Mansion

Under construction 3 Land Development_

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2023、2024 | CMP Midtown

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2026 | Wenlin

2026 | Xinyi

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2024~2025 | Beautiful Harmony

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2027 | Art Mansion

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2024 | Glorious

2025 | Pure Wishes

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2027 | Serenity Nature

2027 | Vision Utmost

3 Land Development_future growth

⚫ Xinyi Kuangfu

  - ⚫ Beautiful

⚫ CMP Midtown
⚫ Yongji
⚫ Park Mansion ⚫ Beautiful Harmony Harmony
⚫ CMP Midtown ⚫ Glorious
⚫ Pure Wishes

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2025
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2023

⚫ Xinyi
⚫ Wenlin
⚫ Serenity Nature

⚫ Art Mansion

⚫ Vision Utmost

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2027
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⚫ PJ YuJian
⚫ QingCheng No.1
⚫ NanGang HQ

Projects under development:

⚫ Taichung phase II (2029) & III
⚫ New Zhoumei (2029)
⚫ NanChang (2030)
⚫ Jen-Ai roundabout (2031)
⚫ TianMu Garden (2031)
⚫ Maoqi Community (2031)
⚫ …………

3 Land Development_urban renewal

Results of the Low Carbon City Strategy

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4 Lifestyle Innovation

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The implementer of sustainable living

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#2,000㎡Greenwall #CultureAndNaturalLandmark #2021SustainableShoppingMall

Parklane 2008-

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#AttractiveBaseofInternationalTourism #LivingGreenbelt 2012- Rebuilt parklane #StreetPerformance

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2015 自由噪音

#BlockCelebration Green circles 2012#CommunityCreation

38 2014 鴉馬路

興農宮

忠民里13鄰

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Programs

7/21 TM:I太空說
7/28 行動代號-鬼飛踢
7/28 鬼才頭家的鬼點子特企
7/29 大人水樂園
8/05 植人生活鬼才講座
8/10 MOJU 插畫競技場
8/12 夏日大噴發
9/02 鬼點子風格市集

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✓ Use digital technology to connect 200 regional stores and social

education institutions to plan in-depth urban travel routes

✓ The block management system is combined with Sunny Points Mall and AI marketing to assist stores in enhancing brand visibility

✓ Reduce the printing of 30,000 plastic cards and 250,000 physical gift certificates per year 草悟生活圈 2021#街區品牌 #慶典 #數位整合

✓ Achieve the sharing of block data and prosper the sustainable living

circle

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4 CMP InterContinental Hotel

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圖片來源 : 臺中勤美洲際酒店 Facebook

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4 CMP InterContinental Hotel

Est. Grand Opening: 2024 Q3

⚫ Number of rooms: 206
⚫ Number of restaurants: 3+2
⚫ Capacity of Ballroom : 360
⚫ Others: Multifunction

meeting rooms、Outdoor swimming pool、Fitness Centre …..

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4 0km_Grand opening

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4 0km_Location

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0km_Layout

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4 0km_Layout

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0km 山務所

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ESG Sustainable Development

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5 Circular Economy_Metal Manufacturing

2022

◼ Usage of recycle steel： Group average: 94% Single factory: 99%

◼ Recycle energy： 13.2MW solar power (Continuing) ◼ Energy storage： 1488kWh

◼ Energy consumption（GJ）： Reduce 11.94% comparing to 2015

GHG emission intensity：
Reduce 13.02% comparing to 2015

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5 Circular Economy_recycle steel scrap

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100.00%
99.29% 99.45%
97.79%
96.18% 96.25%
95.29%
92.32%
92.90%
91.78% 92.09% 91.52%
90.00%
88.37% 88.66%
85.20% 85.21%
83.44% 83.50%
81.52%
80.78%
80.00% 81.24%
76.91%
74.05% 77.55% 77.26%
75.94%
73.12%
70.00%
67.20%
65.94%
64.66%
60.90%
60.00%
56.12%
54.86%
50.00%
2015 2016 2017 2018 2019 2020 2021 2022
CMP CMS CMW CMB
2015 年 2016 年 2017 年 2018 年 2019 年 2020 年 2021 年 2022 年
Q’ty (ton) 97,755 132,075 163,370 166,806 145,865 136,395 170,384 137,818
Amount (NT) 189,710,535 248,571,265 306,794,386 322,128,636 282,129,950 263,556,860 339,695,180 269,391,240
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備註：1. 金額 : 為生鐵與回收鋼之價差總額。 2.回收鋼價差：RMB400元/噸（中國），NTD4元/公斤（台灣） 3.匯率：RMB1＝NTD4.35

5 Circular Economy_solar power

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5 Sustainable Development Plan

ESG since 2015…

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5 Sustainable Development Plan

Corporate Sustainability Practice

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TCSA Taiwan TCSA Enterprise TSAA Taiwan Circular Sustainable Action Sustainability Report Economy Leadership Gold Award 2023 Gold Award 2023 Award 2023

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The 32[nd] National Award of Outstanding SMEs Atrans (化新) 2023

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5 Sustainable Development Plan

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5 Sustainable Development Plan

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2030

Confirm the effectiveness of reduction

Participation in world organizations
Purchase carbon rights or trade carbon rights

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Net Zero Strategy Roadmap

Application of reduction results

Focus on or develop carbon capture technology
Focus on or develop new energy technologies

Implement carbon reduction strategies and track progress

2027 Implement the reduction strategy

Green power procurement

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Internal carbon pricing and management strategies
Low carbon supply chain strategy
Replace energy-saving equipment
Innovate and optimize processes and continue to implement circular economy

Set short, medium and long-term goals

2025

Establish reduction targets and scope (SBTi)

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Taking stock of energy hotspots and reduction potential ISO 50001

Set reduction goals

Improve employee awareness

Understand company’s own carbon emissions

2022—2024

Greenhouse gas inventory ISO14064Product

Import carbon inventory

Carbon Footprint Inventory ISO 14067
Obtain third-party verification

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5 Sustainable Development Plan_numbers

2015-2022 Energy consumption (kWh/ton) and Annual carbon reduction (tCO2e)

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2,600
(註1)
15,000
14,072
11,953 11,788
10,976
10,000
2,402
2,300 2,343 7,355
(註2)
5,122
5,000
2,205
2,169
2,159
2,144
2,115
129 126 2,066
2,000 -
2015 2016 2017 2018 2019 2020 2021 2022
年度減碳量單位用電量
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(註1)： 2017年開始投入節能減碳專案

(註2)：2020年COVID-19隨著全球新冠疫情蔓延,各國採行各項隔離及封鎖措施，衝擊整體社會和經濟各層面活動,致使需求下降,金屬成型事業群,整體,產量數減少.

5 Sustainable Development Plan_numbers

2015-2022 GHG emission intensity (tCO2e/t) and use of recycle steel (%)

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1.00 3.00
94.42%
91.08%
2.60
87.40% 87.79%
86.66%
85.48%
0.80
73.94% 2.20
71.19%
1.92
1.87
0.60
1.75
1.66 1.68 1.69 1.67 1.80
1.58
0.40 1.40
2015 2016 2017 2018 2019 2020 2021 2022
回收鋼使用溫室氣體排放密度
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計算公式：溫室氣體排放密集度 ( 公噸 CO2e/ 噸 ) ＝溫室氣體排放量（公噸 CO2e）/ 產量（噸）

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Thanks for listening Q & A

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