HK000KL3_PrjSun_IPO_SCN_ShortVersion_Chi_1005.pptVIP

HK000KL3_PrjSun_IPO_SCN_ShortVersion_Chi_1005.ppt HK000KL3_PrjSun_IPO_SCN_ShortVersion_Chi_1005.ppt I、PRC Auto Industry in 2006 I. PRC Auto Industry in 2006 Rapid Growth of PRC Auto Industry PRC Auto Industry Position in the Global Market II. DFG Business Performance in 2006 Business Continued to Maintain Strong Growth Momentum Sales and Market Share of DFG in Different Segments Rapid Growth of PV business Business Promoted by Constant Launch of New PV Models Steady Production Expansion Plan Constant Increase of Utilization Rate III. 2006 Financial Performance Steady Growth of Major Business Stable Growth of Gross Profit  Continuous Improvement of Profitability IV. Growth Prospect Growth Prospect of PRC Auto Industry in 2007 Sales Arrangement of DFG in 2007 In 2006, the Company’s EBIT was 3,030,000,000 RMB, grew by 13.49% compared with 2,670,000,000 RMB in 2005. The Company’s ROE also improved from 13.12% in 2005 to 14.56% in 2006, growing slightly than 1.44%. In 2006, the Company’s net profit amounted to 2,081,000,000 RMB, increased by 29.99% compared with 1.601 bn RMB in 2005. Net profit margin also rose from 3.84% in 2005 to 4.31% in 2006. If the isolated event of stock conversion cost of 252mn RMB was excluded, then the Company’s net profit of 2006 would be 2,333,000,000RMB, with a profit growth of 45.73%, net profit margin would then be 4.84%, representing a 1% YoY growth compared with that of 2005. 感谢大家！ Host：Good afternoon, Ladies and Gentlemen. Welcome to you for attending Dongfeng Motor Group’s Annual Report Presentation for 2006. Now we will invite Mr.Xu Ping, Chairman of DFG Board to give us a brief overview of 2006 PRC auto industry and also present us the operation situation of Dongfeng Motor Group in 2006. Mr.Liu: Goood afternoon, ladies and gentlemen. First, thank you all for attending DFG’s annual report presentation. I will brief you on PRC auto industry development and the Company’s operation situation in 2006. My presentation