Y.C.C. — Interim / Quarterly Report 2020

Dec 23, 2020

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. Industry Chain

2. Market Status

2.Industry Overview - Vehicle & Auto Parts (OE) Industry Chain

2.Industry Overview - 2014-2020 worldwide Vehicle Sales

2.Industry Overview - 2014-2020 USA Vehicle Sales

2.Industry Overview - 2014-2020 China Vehicle Sales

2.Industry Overview – VIO Increasing

NUMBER OF REGISTERED VEHICLES IN US	CAR OWNERSHIP STATISTIC	INCREASE
Number of registered vehicles in US 2020 (Jan-Nov)	287.3 million	+2.8 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. Profit History

2. Dividend Policy

3.Corporate Performance – Revenue

3.Corporate Performance – Profit

					Unit: Thousand NTD
Year Items	2016Y	2017Y	2018Y	2019Y	2020Y till Q3
Sales Revenue
Gross Profit
Gross Profit Rate
Net Income
EPS

3.Corporate Performance – Dividend Policy

YEAR	EPS	Cash Dividend	Stock Dividend	Additional Paid in Capital Dividend	Total Dividend
2016 (Assigned by 2017)	4.13	2			2
2017 (Assigned by 2018)	3.72	2			2
2018 (Assigned by 2019)	4.15	2			2
2019 (Assigned by 2020)	5.08	2			2

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

5. Competitive Advantages

• 1. Capable of developing plastic materials.
• 1. Automate 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.

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 a development center to research and develop 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