Press release
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2025 Hyundai Motor Company Annual Guidance January 23rd, 2025 Hyundai Motor Company
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* Announced on Aug 28, 2024 11 배당성향 30% 이상 3.0 ~ 4.0% 7.0 ~ 8.0% 2025 Annual Guidance Earnings(Consolidated)Wholesale 4.17million units 2025 Revenue Growth OPM Shareholder ReturnInvestment · FCF(ex-finance) · Consolidated: Auto div. + Finance div. + Others + Consolidation adjustments Investment Plan(KRW) FCF(ex-finance, KRW) 16.9tr · Implement TSR 35%+ policy(’25~’27) · Minimum DPS of KRW 10,000 · Maximum buyback of up to KRW 4 trillion over the next 3 years(’25~’27) · State objective of share buyback · Minimum quarterly dividend of KRW 2,500 · Consider pref. share discount in future buyback 0.5 ~ 2.0tr (YoY +32k / +0.8%)
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183 180 218 227 313 320 315 320 608 614 609 602 705 710 1,191 1,201 +0.7% +0.8% △1.6% △1.1% +1.0% +1.6% +2.2% +4.1% 2 4,142 4,174 +0.8% 2024 2025(F) Y o Y Korea N. America Others Europe India S. America Asia Pacific Global Middle East & Africa * 2024, 2025 : CKD Included ** Others: China and Russia(CIS) Included 2025 Regional Sales Plan (Wholesale) (Unit: Thousand) * **
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15.1 14.2 9.3% 8.1% -4.00% -2.00% 0.00% 2.00% 4.00% 6.00% 8.00% 10.00% - 5.0 10.0 15.0 20.0 2023 2024 2025 7.0~8.0% 3.7% 162.7 175.2 2023 2024 2025 +7.7% (Unit : KRW Trillion) +3.0~4.0% 1,305 1,328 1,371 1,359 1,397 1,463 '23 '24.1Q '24.2Q '24.3Q '24.4Q '25.Jan 2024 average: 1,364 3 (F) (F) 2025 Profitability(Consolidated) OPMRevenue Growth Revenue growth Consolidated Revenue (Unit : KRW) KRW/USD average exchange rate Consolidated Revenue (Unit : KRW Trillion) OP Margin Improvements from 2024 Deterioration from 2024 Improving Mix · ASP Increase Cost Innovation Volume Increase Limited Industry Demand Growth Increasing Macro Uncertainties Intensifying Competition
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3.3 3.5 4.1 4.9 6.7 3.9 3.9 6.5 7.2 8.6 0.8 1.1 1.4 2.5 1.6 2021 2022 2023 2024 2025 6.7 8.6 1.6 투자계획 · FCF (금융제외) FCF(ex-finance) 0.5 ~ 2.0 4.9 7.4 12.0 12.6 26% 25% 25% 25% 2021 2022 2023 2024 8.5 12.0 14.6 16.9 8.0 4 5 , 0 0 0 7 , 0 0 0 1 1 , 4 0 0 * FY24 dividend to be approved at the AGM ** Includes Preferred Share * 1 2 , 0 0 0* (F) 2025 Investment Plan · FCF(ex-finance) · Shareholder Return Investment Plan · FCF(ex-finance) Shareholder Return (Unit : KRW Trillion) Investment Trend Strategic Investment R&D C AP EX R&D Strategic Investment CAPEX Investment Plan 16.9 (Unit : KRW Trillion) Dividends Trend Common Share DPS (KRW) Net income of controlling interests (KRW Trillion) Payout Ratio (%) ** Implement minimum DPS of KRW 10,000, Minimum quarterly dividend of KRW 2,500 Initiate TSR 35%+ shareholder return policy(’ 2 5 ~ ’ 27 ) State objectives for shareholder buyback Conduct maximum buyback up to KRW 4 trillion over the next 3 years(’ 2 5 ~ ’ 27 ) Consider preferred share discount in future buyback