Investor Presentaiton
Stringent Cost Control - Nam Tai Inno Park
• US $312 million - original budget
of Nam Tai Inno Park project
⚫ Beginning in 2018 - new
management team reviewed all
budgets/plans and took action to
drive further cost controls while
maintaining project safety, quality
and timelines
• As of June 30, 2020-estimated
development budget of Nam Tai
Inno Park had been significantly
reduced to
US $195 million
Estimated Development Costs
(USD in Millions)
350
$312
300
250
$195
200
150
100
Measures Adopted
Adjusted positioning of project and optimized
costs
Strictly implemented the design on prescribed
costs and controlled excessive expenses
Adopted a procurement model with vendors
providing services after client orders to save
material purchase costs
50
• Includes land, construction and installation
costs as well as indirect development costs
0
The original The adjusted
budget
budget
Capitalized on new national tax policies to reduce
tax burden
Continuous Focus On Cost Control And Budget Optimization To Drive Profitability
INVESTOR PRESENTATION
18
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