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PRODUCTION FACILITIES Shenzhen Huizhou Wujiang Tianjin • Capacity to <strong>man</strong>ufacture approximately 50,000 sets of reclining sofas per annum • Current capacity is 766,000 sets of reclining sofas in Huizhou •The factory in Wujiang, Jiangsu province with capacity of 300,000 sets of reclining sofas will start operations in July 2012 •Reduce transportation cost in mainland China market •Increase “CHEERS” popularity in Central China • Signed a contract to acquire a piece of land in Tianjin • Support the Group's revenue growth within the next 5-8 years • Further strengthen the leading position in the recliner sofa industry 28
Q&A MAN WAH HOLDINGS LIMITED FY2012 29
Page 1 and 2: MAN WAH HOLDINGS LIMITED (1999.HK)
Page 3 and 4: PRESENTATION OUTLINE Business Revie
Page 5 and 6: FINANCIAL SUMMARY Revenue Growth :
Page 7 and 8: MOTION RECLINER MARKET IN THE US Up
Page 9 and 10: MOTION RECLINER MARKET IN MAINLAND
Page 11 and 12: MOTION RECLINER AS PERCENTAGE OF TO
Page 13 and 14: NETWORK EXPANSION IN MAINLAND CHINA
Page 15 and 16: MAN WAH HOLDINGS LIMITED FY2012 15
Page 17 and 18: STEADY FINANCIAL POSITION (HK$ mill
Page 19 and 20: SALES VOLUME AND ASP BREAKDOWN For
Page 21 and 22: PRODUCT COST ANALYSIS Labour 7.1% W
Page 23 and 24: FUTURE PLANS & STRATEGIES MAN WAH H
Page 25 and 26: EXPANSION STRATEGIES IN THE PRC MAR
Page 27: FACILITY UTILISATION Recliner Sofa

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