Global Sales and FCEV Strategy Update slide image

Global Sales and FCEV Strategy Update

Hyundai Commercial 1 Assets: Continued growth centering on Corporate Finance 2 - - Industrial Finance: Maintaining prime centric volume stance and gained visible results in new business (rental, commercial vehicles, etc.) Corporate Finance: Increased prime PF assets and expanded Fee Biz (AR securitization/sell-down, etc.) Risk: Maintained conservative policy as COVID-19 prolonged Underwriting: Continually cutting off high-risk (multi-debt, thin file, etc.) Collection: Reinforced monitoring through field inspections & expediting collection on non-performing/high-risk receivables 3 P&L: Huge improvement from bad debt expense and equity income Assets (TN KRW) 45.0% 47.0% Pen, rate 41.7% 2.2 2.6 2.8 Corporate Finance 4.5 4.2 4.2 Industrial Finance '18 '19 '20 Quality 0.74% 0.48% 30+% 0.27% Safe assets mix 40.4% 45.2% 25.5% in volume (Industrial Finance) - Bad debt expense%: Declined as delinquency low from tighter risk action '18 '19 '20 4 - Related companies: Increased equity method income from Hyundai Card and Fubon Hyundai Life Treasury: Conservative policy as financial market is more volatile P&L (BN KRW) Bad debt 1.73% 1,68% 0.99% expense ratio 148 IBT 96 80 Funding: Maintaining longer liabilities maturity structure and diversified funding sources (ABS, long-term CP, etc.) '18 '19 '20 - Liquidity: Managing under tighter policy vs. existing guideline (6M coverage 108%, ALM 132% as of '20) Liquidity (TN KRW) 125.1% 135.7% 132.3% ALM 5 New growth engine: Enhanced data competitiveness with Platform Biz expansion 1.1 Cash 1.1 0.8 0.5 0.9 Credit line 0.6 Continually expanding platform services, e.g. Go-Truck, Go-Funding, etc. '18 '19 '20 â‘ Industrial finance 36 HYUNDAI
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