Announcement
2025 Annual Guidance Update
2025.09.23
HYUNDAI MOTOR COMPANY (HMC)
Corporate Disclosure to Korea Exchange
Disclosure Title : 2025 Annual Guidance Update
| 1. Disclosure Subject to Amendment | Future Business & Management Plans (Fair Disclosure) | ||
| 2. Date of Submission of Disclosure Subject to Amendment | January 23, 2025 | ||
| 3. Reason for Amendment | · Update on 2025 annual guidance which was disclosed early this year reflecting environmental changes · Announcement of Hyundai Motor Company’s main business strategies and financial targets through 2025 CEO Investor Day | ||
| 4. Details of Amendment | |||
| Amendment Item | Before Amendment | After Amendment | |
| 1. Future Plans | 2025 annual guidance of Hyundai Motor Company | 2025 annual guidance, main business strategies and financial targets of Hyundai Motor Company | |
| 2. Key Details & Implementation Schedule – Purpose | Enhancing investors’ understanding by disclosing 2025 management plan | Enhancing investors’ understanding by updating the 2025 management plan and holding 2025 CEO Investor Day | |
| 2. Key Details & Implementation Schedule – Details | · 2025 consolidated revenue growth (YoY) : 3.0 ~ 4.0% · 2025 consolidated operating profit margin target : 7.0 ~ 8.0% · 2025 investment plan : KRW 16.9 trillion (-) (-) | · 2025 consolidated revenue growth (YoY) : 5.0 ~ 6.0% · 2025 consolidated operating profit margin target : 6.0 ~ 7.0% · 2025 investment plan : KRW 16.1 trillion · Key strategies for securing global competitive advantage and mid- to long-term financial targets, etc. ※ For further details, please refer to the attached file | |
| 2. Key Details & Implementation Schedule – Expected Investment Amount | KRW 16.9 trillion | KRW 16.1 trillion | |
| 2. Key Details & Implementation Schedule – Expected Effect | · Providing key reference material for investors by disclosing 2025 annual guidance | · Providing key reference material for investors by providing update on 2025 annual guidance · Enhancing visibility to investors through 2025 CEO Investor Day | |
| 4. Date of Board Resolution (Decision Date) | January 23, 2025 | September 18, 2025 | |
| 5. Details of Information Released | Date & Time of Information Released | January 23, 2025 | September 18, 2025 |
| Title and Place of Event held | Business results announcement for 4Q 2024 (Conference Call) | 2025 CEO Investor Day (The Shed, New York) | |
| 7. Other references useful for making investment decisions | - | In “2. Key Details & Implementation Schedule”, the expected investment amount is 2025 investment plan | |
※ Title and date of other disclosure related to this one | 2025 Business Plan (Disclosed on January 3, 2025) | Organization of Investor Relations Event (Disclosed on September 3, 2025) 2025 Annual Guidance (Disclosed on January 23, 2025) 2025 Business Plan (Disclosed on January 3, 2025) | |
| ※ The following is a future strategy, which may be subject to change. | |||
| 1. Title of Business Plan | 2025 annual guidance, key business strategies, and financial targets of Hyundai Motor Company | ||
| 2. Key Details & Implementation Schedule | Purpose | Enhance investors’ understanding by updating the 2025 business plan and holding 2025 CEO Investor Day | |
| Details of Plan | · Sales volume target : 4.17 million units · Sales revenue growth (Consolidated basis) : 5.0 ~ 6.0% · Operating margin target (Consolidated basis) : 6.0 ~ 7.0 % · Investment plan : 16.1 trillion KRW · Main strategies for securing global competitive advantage, and mid- to long-term financial goals, etc. ※ For further details, please refer to the attached file | ||
| Proposed Schedule | From | January 1, 2025 | |
| To | December 31, 2025 | ||
| Expected Investment Amount (KRW) | 16.1 trillion | ||
| Expected Effect | · Providing key reference material for investors by providing update on 2025 annual guidance · Enhancing visibility to investors through 2025 CEO Investor Day | ||
| 3. Potential Difficulties in Implementation | - | ||
| 4. Date of Board Resolution (Decision Date) | September 18, 2025 | ||
| 5. Details of Information Released | Information Providers | IR Team | |
| Information Recipients | Investors and Reporters | ||
| Date & Time of Information Released | September 18, 2025 | ||
| Title and Place of Event held | 2025 CEO Investor Day (The Shed, New York) | ||
| 6. Contact Points | IR Team | ||
| 7. Other references useful for making investment decisions | |||
- “Key Details & Implementation Schedule” in #2 above may be changed depending on change in business environment and business plan. - In “2. Key Details & Implementation Schedule” in #2, the expected investment amount is 2025 investment plan. - Related materials are available for download on IR website (www.hyundai.com/worldwide) | |||
| Expected disclosure date of progress | - | ||
※ Title and date of other disclosure related to this one | Organization of Investor Relations Event (Disclosed on September 3, 2025) 2025 Annual Guidance (Disclosed on January 23, 2025) 2025 Business Plan (Disclosed on January 3, 2025) | ||
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2025.09.01
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2025.10.01