耐世特2023 中期报告

24614152733343637383940 ADASAD 115 ••••• • •271 •4 •13 •EPSSbWCISDLHPS •60RNMStellantis N.V.Stellantis MILAVEC, Robin Zane 1272 Doris RoadAuburn Hills, Michigan 48326, USA P.O. Box 309, Ugland HouseGrand Cayman, KY1-1104Cayman Islands 131 Maples Fund Services (Cayman) LimitedP.O. Box 1093, Boundary HallCricket SquareGrand Cayman, KY1-1102Cayman Islands Maples and Calder 183171712-1716 • Bank Pekao SAComerica BankPKO Bank Polski SAWells Fargo Capital Finance 1316 http://www.nexteer.com/ 2023 •21202217.4%o202340o59.92022o•202328o37%SbWNEVEV•oSbWREPS•32o3019•21⧡紈⩕鬴2022䇗┕ⶐ䇗17.4%2023䇗┕ⶐ䇗Ⱚ鋘ꍖ氳ⶐ䇗䷅⪌
2023 2023202376S&PGlobal Light Vehicle Production June Forecast86.020224.5%202340 ♶倬⸖⸂佖㊤渠ⵄ
佐㔐㹐䨩酢⮉
幾㼱㔿㹁佅ⴀ
⮚⻊噟⹢⡑㽷䲿⼮佪桧
⯎ⴔⵄ欽Ⰼ椕⣘䥰ꕕ
鷍ⴀꨵ뀜⹛噟⹢
穅姺ざ斉⟱噟
CNXMotion •ERIP2023ERIP2023 •20232520232024 •DLDL2023DL •NA2026 2023520095Perfect Quality5Superior Customer Service 20233SbW2022348iBSGSbW20233 CNXMotion20232Continental Automotive Systems, Inc.CNXMotion LLCCNXMotionSbWCNXMotion20176030BtS 2023 2023䎃♳⼱䎃鎎㋲❭럊
2023䎃♳⼱䎃格䖤28⭚繠⯋鎎㋲
㖈♧㹻Ⰼ椕걅⯓涸侮鮦醢鸣㉁格䖤✫䧮⦛痦✳⦐SbW갪湡
飶䖤刿㢴⢵荈⚥㕜倝腊彂导鮦侮鮦醢鸣㉁涸鎎㋲
⻌繠EV⽓鮦갪湡ꌻꆀ㟞Ꟁ
89%涸鎎㋲捀EPS欴ㅷ箁鎎㋲
98%涸鎎㋲捀EV䧴EVҞICEⰟ❧䎂〵噟⹢
20232889%EPS98%EVEVICE37%EV SbW2023SbWSbWSbWSbW SbW SbWSbWSbW 2022BEVEPSREPS2023SbWEVICEEVF-150LightningGMCEVSilverado SbWNVHSbWEPS EPSSbWOTA SbWSbW 20192023550 202332DL3019EV 2023 2023 •Reuters Automotive Europe•Next Generation Steering Systems Summit – USA•Next Generation Steering Systems Summit – Europe•Automotive News Roundtable Question & Answer•SAEWCX™Society of Automotive Engineers WCX™ World CongressExperience•EcoMotion•Automotive Steering Systems USA•ChassisTech Plus 2023 •GM Supplier Quality Excellence Award•ZEEKR Strategic Cooperation Award•Wuling Motors Best Quality Performance SupplierAward•XPENG’s Cooperation Award •SúperEmpresas 2023TOP Companies México SúperEmpresas 2023Award•Jiangsu Province Corporate Social ResponsibilityConstruction – Industry Top 10 Award•TOP HRM Excellent Employer Award•20232023 Great Place to Work Certification2017•20232023 Great Place to Work Certification RUIZ, Pascale20228 16 VILLARREAL, Abiel20234 1 BENSON, OT20233 22 34 2023212022310.717.4%43.7% 2023EBITDA186.1202228.017.7% 20236 30290.1202212 31245.944.220236 30231.22022122.5108.720236 30202259.920226.820236 3013.920226 3014.628.520226 3052.32023 IHS Markit Ltd.2023 720236 30202263011.2%20236302022 2023 202332111203230219EV 20236 302,101.820226 301,791.1310.717.4%20232022202342.42023202212.0202320.4%920 •20236 30202299.49.1%2023202212.0%2023202211.6 •20236 302022165.543.7%202320229.8%2023202238.4 •2023630202245.014.2%2023202216.0%9.8%202320223.9 •20236 3020220.863.7% 20236 30EPS2022216.317.6%20236 30CIS19.311.4%20236 30HPS20222.63.1%20236 30DL72.623.2% 20236 3034.01.6%20226 3011.10.6%45.1 •310.7 •202321.120222023 •20236 30 20236 301,911.020226 301,641.3269.716.4% 20236 301,382.865.8%1,189.466.4%193.416.3% 20236 30134.920226 30125.29.77.7% 20236 3070.63.4%20226 3060.83.4%9.816.1% 2023393.218.7%326.718.2%66.520.4% 202391.6%90.9% 20236 30190.820226 30149.841.027.4%20236 309.1%20226 308.4% 20236 3068.03.2%20226 3060.23.4%7.813.0%20236 301.74.11.60.85.22022630 20236 302.820226 302.720236 307.020226 306.20.812.9% 20236 30150.72022630136.614.110.3% 20236 3077.33.7%20226 3080.04.5%2.73.4%20236 304.320226 304.70.48.5% 20236 301.320226 3012.511.2 20236 300.920226 300.4202220236 30 CNXMotion20236 30CNXMotion1.90.21.820226 301.41.51.620236 302022CNXMotionAD202320236 30 20236 308.418.3%202263029.5142.3%21.1 20236 3020226 3020236 3020226 3023.249.4 20236 3020236 3011.0 20236 3086.8202212 3193.76.9202311.84.8 20236 30231.220226 30122.5108.7202220236 3035.0 20236 3013.9202214.628.52.07.24.720222023 20236 3047.9202212 3149.81.9 2023630868.9202212 31851.217.7202212 3120236 30 20236 302.4%202212 312.5%10 ADAS 1.2.3.4.5. ADAS 20236 3013,000 20236 301,600 (a)(b) 20236 30 C.2.12022621C.2.1 20236 30 13.51B(1) 20226 20236 29 13.51B(1) 20236 30 20236 30 20236 30 20146 5 20236 30 20231 120236 30166,636,790166,636,790 20236 3020236 3020226 30 (1)201420152016201720182019202220146 1120156 10201661020175 2920185 3020198 21202210 25 (2)20146 1120175 2920198 2120156 1020166 1020185 30202210 25 20236 3012,410,1600.494% 20236 30XVXV78352 (L)(1)(2)20236 302,509,824,293 20236 30XV(i)352(ii) 1820236 3018 20236 30XV23336 (L)(1)20236 302,509,824,293(2)72.88%27.12%1,105,000,000(3)70.11%1,105,000,000(4)20229 23525,000,000525,000,000 347220236 30343434 2410 34 • 20238 16 20236 30 20236 30 20236 30 20236 30 20236 30 20236 30 1 20128 21PO Box 309, Ugland House, Grand Cayman, KY1-1104, CaymanIslands ADASAD 201310 7 2023816 2 34202212 31 3 202212 31 20231 1 121212 202312 31 4 202212 31 5 5.1 1020236 30202212 312(i)(ii)20236 30202212 31 •1 •2•3 6 6.1 20236 30 6 6.1 9 (i)20221 143,791,000 (ii)20221 1110,428,000 6.2 EBITDA 6 6.2 EBITDA 6 6.2 EBITDA20236 3016,982,00020226 308,435,0001,569,00020