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  1. 1. 1H15 Earnings Release Hyundai Capital Services
  2. 2. 1 Disclaimer This presentation material is being presented to you solely for your information only and may not be taken away by you and may not be reproduced, redistributed or passed on, directly or indirectly, to any other person or published, in whole or in part, for any purpose. These presentation materials have been prepared by Hyundai Capital Services., Inc. (HCS or the Company), solely for the use at this presentation and have not been independently verified. No representations or warranties, express or implied, are made as to, and no reliance should be placed on, the accuracy, fairness or completeness of the information presented or contained in this presentation. Neither the Companies nor any of theirs affiliates, advisers or representatives accepts any responsibility whatsoever for any loss or damage arising from any information presented or contained in this presentation. The information presented or contained in this presentation is current as of the date hereof and is subject to change without notice and its accuracy is not guaranteed. Neither the Companies nor any of their affiliates, advisers or representatives make any undertaking to update any such information subsequent to the date hereof. This presentation should not be construed as legal, tax, investment or other advice. Certain information and statements made in this presentation contain forward-looking statements. Such forward-looking statements can be identified by the use of forward-looking terminology such as anticipate,believe,considering,depends,estimate,expect,intend,plan, planning, planned, project, trend, and similar expressions. All forward-looking statements are the Companies current expectation of future events and are subject to a number of factors that could cause actual results to differ materially from those described in the forward-looking statements. Caution should be taken with respect to such statements and you should not place undue reliance on any such forward-looking statements. Certain industry and market data in this presentation was obtained from various trade associations, and the Companies have not verified such data with independent sources. Accordingly, the Companies make no representations as to the accuracy or completeness of that data, and such data involves risks and uncertainties and is subject to change based on various factors. This presentation does not constitute an offer or invitation to purchase or subscribe for any shares or other securities of the Companies and neither any part of this presentation nor any information or statement contained therein shall form the basis of or be relied upon in connection with any contract or commitment whatsoever. Any decision to purchase shares in any offering of shares of the Companies should be made solely on the basis of the information contained in the offering document which may be published or distributed in due course in connection with any offering of shares of the Companies, if any.
  3. 3. 2 Captive Global
  4. 4. 3 Captive ( , K5 ) (: ) GDP (, 15 7) 2.0% 2.8% 3.3% 2.4% 2.75% 2.50% 2.00% 1.50% 2012 2013 2014 1H15 GDP 668 641 685 336 482 458 465 243 392 441 510 279 1,542 1,540 1,660 857 74.6% 71.4% 69.3% 67.5% 2012 2013 2014 1H15 M/S
  5. 5. 4 2015 (: ) 2012 2013 2014 1H15 YTD 11,000 10,510 10,472 10,832 3.4% 3,805 3,976 3,818 3,896 2.0% 1,410 1,484 1,464 1,418 -3.1% 1,959 2,111 2,162 2,075 -4.0% 1,641 1,796 1,745 1,667 -4.5% (PCP, ) v : (: ) 1 1% 3 1% 10 5 16,214 15,970 15,754 16,146 4,070 4,428 4,569 4,590 20,285 20,397 20,323 20,735 79.9% 78.3% 77.5% 77.9% 2012 2013 2014 1H15 Auto Non-auto Auto
  6. 6. 5 (1 ) 2013 2014 1H14 1H15 YoY 2,915.1 2,745.9 1,355.6 1,328.2 -2.0% 2,486.8 2,423.8 1,212.0 1,121.3 -7.5% 800.6 752.6 387.3 336.2 -13.2% 505.9 500.5 250.1 250.3 0.1% 671.7 702.3 321.2 360.1 12.1% 453.1 418.3 226.6 149.2 -34.2% 429.1 321.9 143.3 207.4 44.8% 3.3 9.1 11.0 21.8 98.2% 4.5 17.0 -20.9 19.1 391.4 237.7 85.1 173.9 104.3% ROA 1.9% 1.3% 0.8% 1.7% 0.9%p (: ) 6.8% 6.6% 6.0% 5.0% 2012 2013 2014 1H15 APR
  7. 7. 6 (: ) 2.5% 2.7% 2.4% 2.2% 1.0% 1.1% 1.0% 0.9% 2012 2013 2014 1H15 30 30 385 437 440 449 280 326 334 300 665 763 774 749 144.9% 154.4% 162.2% 163.4% 2012 2013 2014 1H15 30 coverage
  8. 8. 7 2013 2012 2013 2014 1H15 YTD 21,885 22,369 22,508 22,682 0.8% 3,031 3,400 3,395 3,502 3.2% (: ) (: ) 2012 2013 2014 1H15 YTD 20,438 20,673 21,793 21,955 0.7% 2,954 3,130 3,346 3,552 6.2% 7.2X 6.6X 6.6X 6.5X 2012 2013 2014 1H15 14.5% 15.1% 15.4% 16.2% 2012 2013 2014 1H15
  9. 9. 8 2014 1H15 5,893 3,317 3,353 1,957 2,510 1,511 843 446 ABS 600 400 CP, 1,940 960 (: ) : 60% : ABS