Y.C.C. — Investor Presentation 2020

Jul 30, 2020

1. Infos

2.Main products

1.Corporate Introduction - Infos

Founded Date:March 7, 1986

Main Products:Auto Parts Manufacturing and Sales

Paid in Capital: 741 million NTD

YCC Group: President Shih-Yun Lin Chairman Yi-Hong Lin

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: 47,953 meter²

Production: OE interior trims

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

(Headquarters) 長頡科技股份有限公司 Area: 80,180 meter² Production:Tooling develop

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

Your Customers' Best Choice 昭輝實業股份有限公司 | YCC Group Presentation

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 sales record is USA

昭輝實業股份有限公司 | YCC Group Presentation

Your Customers' Best Choice

2.Industry Overview - 2014-2020 sales record in China

昭輝實業股份有限公司 | YCC Group Presentation

2.Industry Overview – VIO Increasing

NUMBER OF REGISTERED VEHICLES IN US	CAR OWNERSHIP STATISTIC	INCREASE
Number of registered vehicles in US 2020 (Jan-Jun)	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

Your Customers' Best Choice

3 Corporate Performance

1. Revenue History

2. Profit History

3. Dividend Policy

3.Corporate Performance – Revenue

3.Corporate Performance – Profit

Unit: Thousand NTD

	2016Y	2017Y	2018Y	2019Y	2020 Q1
Sales Revenue	2,475,422	2,837,280	2,854,734	2,654,787	500, 112
Gross Profit	704,134	878,555	746,941	805, 086	157, 792
Gross Profit Rate	29%	31%	26%	30%	31%
Net Income	304, 510	263, 920	284, 560	372, 828	66, 373
EPS	4.13	3.72	4.15	5.08	0.94

昭輝實業股份有限公司 | YCC Group Presentation

3.Corporate Performance – Dividend Policy

Year	EPS	Cash Dividends	Stock Dividends	Capitalization of Capital Reserve	Total Dividends
2016 (Distribution in 2017)	4.13	2	X	X	2
2017 (Distribution in 2018)	3.72	2	X	X	2
2018 (Distribution in 2019)	4.15	2	X	X	2
2019 (Distribution in 2020)	5.08	2	X	X	2

Copyright © 2020 by YCC PARTS MFG CO., LTD. All right reserved. 1/25

昭輝實業股份有限公司 | YCC Group Presentation

4 Research & Development

Research 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. Have the ability to develop plastic materials
• 1. Automate of key processes.
• 1. Have the ability to develop mold and design automatic facility ourselves.
• 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. Diversification investment.

Your Customers' Best Choice 昭輝實業股份有限公司 | YCC Group Presentation

5. Competitive Advantages

Production technology:

• 1. Injection technology
• 1. Coating technology
• 1. Plating 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

Your Customers' Best Choice

5. Competitive Advantages

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