Hyundai Motor Company (005380) Guidance summary

Opening remarks and agenda

• Annual guidance for 2025 presented on January 23, 2025, outlining key financial and operational targets.

Guidance on key objectives

• Targeting wholesale volume of 4.17 million units in 2025, a 0.8% increase year-over-year.

• Aiming for consolidated revenue growth of 3.0–4.0% and operating profit margin of 7.0–8.0% in 2025.

• Setting free cash flow (excluding finance) between KRW 0.5–2.0 trillion for 2025.

• Committing to a total shareholder return policy of 35%+ from 2025 to 2027, with a minimum annual dividend per share of KRW 10,000 and quarterly dividend of KRW 2,500.

• Planning a maximum share buyback of up to KRW 4 trillion over the next three years, considering preferred share discounts.

Market trends and strategic opportunities

• Regional sales growth expected in North America (+0.7%), Europe (+1.0%), India (+1.6%), South America (+2.2%), and Middle East & Africa (+4.1%) in 2025.

• Global wholesale volume forecasted to rise to 4,174,000 units in 2025.

• Improvements anticipated from better product mix, average selling price increases, and cost innovation.