Hotai Motor Co.,Ltd. (TPE:2207)

Revenue by Segment

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Installment Business	21.50B	20.08B	15.95B	12.21B	9.80B
Installment Business Growth	7.04%	25.92%	30.65%	24.56%	12.37%
Property insurance	11.01B	12.04B	10.83B	10.22B	-
Property insurance Growth	-8.54%	11.12%	5.98%	-	-
Toyota and Hino Product Agents	171.42B	173.80B	101.65B	149.05B	144.15B
Toyota and Hino Product Agents Growth	-1.37%	70.97%	-31.80%	3.39%	7.71%
Leasing Business	35.19B	32.75B	28.52B	25.18B	22.59B
Leasing Business Growth	7.44%	14.82%	13.27%	11.48%	11.96%
Overseas Vehicle Distribution Business	21.20B	21.86B	25.29B	30.71B	-
Overseas Vehicle Distribution Business Growth	-3.05%	-13.53%	-17.67%	-	-
Other Department	54.02B	52.91B	32.31B	52.68B	82.35B
Other Department Growth	2.11%	63.73%	-38.66%	-36.04%	10.48%
Adjustments and Eliminations	-31.53B	-33.96B	31.22B	-33.13B	-27.08B
Total	282.80B	279.48B	245.77B	246.92B	231.81B
Total Growth	1.19%	13.71%	-0.46%	6.52%	8.38%

Revenue by Geography

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Taiwan	257.59B	255.78B	219.36B	216.99B	202.68B
Taiwan Growth	0.71%	16.61%	1.09%	7.06%	7.82%
Mainland China	25.21B	23.69B	26.42B	29.93B	29.14B
Mainland China Growth	6.40%	-10.30%	-11.74%	2.72%	12.51%
Total	282.80B	279.48B	245.77B	246.92B	231.81B
Total Growth	1.19%	13.71%	-0.46%	6.52%	8.38%

Source: S&P Global Market Intelligence.