Y.C.C. — Annual Report 2021

Dec 16, 2021

Disclaimer

• A. This briefing and related information released contain predictive information from the company's internal and external sources
• B. The actual operating results, financial status and business prospects of the company in the future may differ from the estimates expressed or implied by these predictive information. The reason may come from various risks that the company cannot control.
• C. The outlook for the future in this briefing reflects the company's view of the future so far. For these views, if there are any changes or adjustments in the future, the company is not responsible for remind or update at time
• D. This briefing and its content are not allowed to be accessed without the written consent of the company.

1. Infos

2. Main Products

1.Corporate Introduction – Production Sites

Headquarters–

Y.C.C Parts Mfg Co., Ltd. Area: 116,265 meter² Production: AM collision parts

CHANGSHU FUTE AUTOMOTIVE TRIM CO.,LTD. Area: 76,953 meter² Production: OE interior trims

LIAONING HETAI AUTOMOTIVE PARTS CO.,LTD Area: 40,000 meter² Production: OE interior trims

Chang Jie Technology Co., Ltd

Area: 80,180 meter² Production: Tooling development

1.Corporate Introduction – Sales Territories Worldwide

1.Corporate Introduction – Products

Y.C.C.(AM)-Main Products

1.Corporate Introduction – Products

1.Corporate Introduction – OE Customers

2 Industry Overview

1. Market Status

2.Industry Overview - 2014-2021 worldwide Vehicle Sales

2.Industry Overview - 2014-2021 USA Vehicle Sales

2.Industry Overview - 2014-2021 China Vehicle Sales

2.Industry Overview – VIO Increasing

NUMBER OF REGISTERED VEHICLES IN US	CAR OWNERSHIP STATISTIC	INCREASE
Number of registered vehicles in US 2021(FCST)	289.5 million	+2.6 million
Number of registered vehicles in US 2020	286.9 million	$+2.4$ million
Number of registered vehicles in US 2019	284.5 million	$+5.2$ million
Number of registered vehicles in US 2018	276.1 million	$+5.7$ million
Number of registered vehicles in US 2017	270.4 million	$+6.4$ million
Number of registered vehicles in US 2016	264.0 million	$+6.1$ million
Number of registered vehicles in US 2015	257.9 million	$+5.3$ million
Number of registered vehicles in US 2014	252.6 million	+3.7 million
Number of registered vehicles in US 2013	248.9 million	$+0.2$ million
Number of registered vehicles in US 2012	248.7 million	***

More chance for service and repair in the future

1. Revenue History

2. Operating Performance

3. Dividend Policy

3.Corporate Performance – Revenue History

3.Corporate Performance – Consolidated Balance Sheet

Balance Sheet In Thousand NTD

	2017Y	2018Y	2019Y	2020Y	2021Y Q1-Q3	2020Y Q1-Q3
Current asset
Non-current assets
Total assets
Current liabilities
Non-current liabilities
Total liabilities
Total shareholders' equity
Ordinary share capital
Total liabilities & equity

3.Corporate Performance – Consolidated Statement of Comprehensive Income & Cash Flow Statement

	2017Y	2018Y	2019Y	2020Y	2021Y Q1-Q3	2020Y Q1-Q3
Revenue
Operating costs
Gross profit
Gross margin
Operating expenses
Operating income
Non-operating revenue & expense
Profit before tax
Income tax expense
Net Income
EPS

Statement of Comprehensive Income Unit: Thousand NTD

EPS: NTD

Statements of Cash Flows Unit: Thousand NTD

Cash provided by (used in)	2017Y	2018Y	2019Y	2020Y	2021Y Q1-Q3	2020Y Q1-Q3
Operating activities
Investing activities
Financing Activities
Capital Expenditure

3. Dividend Policy

YEAR	EPS	Cash Dividend	Stock Dividend	Additional Paid in Capital Dividend	Total Dividend
2017 (Assigned by 2018)
2018 (Assigned by 2019)
2019 (Assigned by 2020)
2020 (Assigned by 2021)

4 Research & Development

R&D Result

4. R&D center profile

Target of Medium-term, short-term

4. R&D center profile

R&D area layout and position

Independent research and development of auto parts and automation / intelligent equipment Master the core technology of manufacturing

5. Competitive Advantages

• 1. Capable of developing plastic materials.
• 1. Automation of key processes.
• 1. Have the ability to develop mold and design automatic facility
• 1. Adequate product types to meet customer needs.
• 1. The cumulative number of mold developments has been scaled, and the industry has a high barrier to entry.
• 1. Business diversification, and talent recruitment.

5. Competitive Advantages

Production technology:

• 1. Injection technology
• 1. Coating technology
• 1. Chroming technology
• 1. Mold technology
• 1. Automated design technology

Management technology:

• 1. Production management
• 1. Fast delivery management
• 1. Supply chain management

Marketing:

• 1. Customer development
• 1. Shipping management
• 1. Customer relationship management

5. Competitive Advantages

Global marketing team&import partners

6 Expanding Strategies

• 1. Optimize Producing Process
• 1. Reduce Transport Manpower

• Environment Maintenance Meets Global Trends.

4.Improve Packaging Efficiency

5.Established development center develop manufacture core technologies

6.Expanding strategies

• 1.Optimize Producing Process
• ➢ laser cutting & automatic packing machine
• 1. Reduce manpower
• ➢ AGV Car to reduce logistics manpower
• ➢ Automatic production
• 3.Global environmental trends
• ➢ waterborne painting process
• ➢ Build sewage treatment plant
• 4.Saving Cost
• ➢ Self made high strength woven bag
• 5.Automation Production & intelligence equipment
• ➢ Master the core technology of manufacturing

7.Future Plan – Goal and Vision

1. Y.C.C. Become one of the major suppliers in global automotive parts (AM & OE) market.

2. Y.C.C. Being the best choice of every customer.

Thank you Q & A