Tong Yang Industry Financial Performance and Strategic Overview

Cost Breakdown & Raw Material Prices Cost Breakdown 2008 2009 AM Plastic TW OEM Overall AM OEM Overall Raw Materials Other Materials 23.91% 19.29% 22.54% 21.78% 25.34% 22.24% 13.70% 25.08% 17.06% 12.37% 24.00% 15.59% Labour and Overhead 8.07% 14.85% 10.08% 9.61% 15.71% 11.29% Mould Amortization 17.08% 0.98% 12.33% 18.60% 1.00% 13.16% Depreciation 2.21% 6.11% 3.36% 4.13% 5.90% 4.72% Other Manufacturing Expenses 10.38% 26.02% 14.99% 9.66% 23.07% 13.87% Outsourcing 23.55% 7.52% 18.82% 20.79% 4.66% 16.97% Miscellaneous 1.09% 0.15% 0.81% 3.07% Sum 100.00% 100.00% 100.00% 100.00% 0.32% 100.00% 2.16% 100.00% US$/ton 2,500 2,000 1,500 1,000 500 www ABS, Polypropylene (PP) & Crude Oil Prices ABS (RHS) Polypropylene (LHS) -Crude Oil (RHS) Jul-06. Jan-07. Jul-07- Jan-08- Ju-08- Jan-09- F60-nr Jan-10. Ju-10- Jan-11 20 40 US$/bbl 160 60 80 140 120 100 15 TYO TONG YANG GROUP

View entire presentation