Taiwan Sanyo Electric Co., Ltd. · TWSE:1614
Taiwan Sanyo Electric — Investor Presentation (June 2024)
22 slides from Taiwan Sanyo Electric's investor presentation, Jun 27, 2024
Slide 1: Taiwan Sanyo 2024 Investor Update
Taiwan Sanyo Code：1614(TWSE) 2024 INVESTOR UPDATE Presented by Lin chang hui 27 Jun 2024 1
Slide 2: Summary
Company History 01 and Introduction 02 Operations Overview Summary 03 Assets Development Progress 04 Future Outlook 2
Slide 3: Company History
Company History 1963 1997 1999 2008 2013 Mr. Wun Fon Lee served as chairman Sanyo Co of Japan Sanyo Electric of company withdrew from Taiwan Taiwan was founded in collaboration Sanyo Electric Co., with Sanyo Taiwan Sanyo He is reelected Ltd. and the new brand Panasonic Electric Co of Elect
Slide 4: Company Introduction-Group Structure
Company Introduction-Group Structure Taiwan Sanyo Electric Co., Ltd. 100% 100% 68.95% Sanyo Chuan-Neng Shoghi Investment Chen Ho And Co., Co ., Ltd. Co ., Ltd. Ltd. Headquarter：No.266 Songjiang Rd, Zhongshan Dist, Taipei 104, Taiwan R.O.C Manufacturing Plant：No,35 Guifeng St, Taishan Dist, New Taipe
Slide 5: Company Introduction-Location: Sales Division Locations
Company Introduction-Location 13 sales division locations 5
Slide 6: Company Introduction-Location: Service Locations
Company Introduction-Location 23 service locations Tainan Songjiang Keelung Shalu service service service center service center center center Kaohsiung Sanchong Yilan service Nantou service service center center service center center Fengshan Yonghe Hualien Yuanlin service service center service cen
Slide 7: Operations Overview
SANLUX 6 B= Distributors 79.49% Over 1200 distributors throughout Taiwan Online Sales 20.51% (==) | me | EA 2022 4¢ Operations overview 2023 Operations Overview SR=FSRRASRAA
Slide 8: Operations Overview: Sales Overview 2019-2023
Operations Overview SB=% Sales Overview 2019-2023 7,000,000 22.00% x 6,000,000 attri 4 21.00% S 5,000,000 Pt 20.50% ie 4,000,000 20.00% 3,000,000 19.50% fa 19.00% { 2,000,000 z 18.50% § 2 1,000,000 rear & a . 17.50% 3 201946 20206 20214 202246 2023 46 aexport sales 144,070 141,181 234,580 350,945 29
Slide 9: Operations Overview: 2022 Product Sales
Operations Overview SANLUX 2022 Product Sales Refrigerators Refrigerators 9, 14.4% use
Slide 10: Percentage of Home Appliance Products Sales Revenue
Operations Overview 2g = Percentage of Home Applicance Products Sales Revenue 45.00% 40.00% 37-73! 35.00% 9.91% m 20214: 2022/2 25.00% 02023: 20.86% a3 30.00% 20.00% 15.00% {13.60% 14.95% 36 8.30%. 10.00% 3 66% 4.38% 4.56% 75 5.00% 1.355 8.03! 1.945 8.12! 945 .93§ 0.00% ‘i 4 c 3.63% freezers Refrige
Slide 11: Income Statement 2021~2024Q1
Operations Overview Income Statement 2021~2024Q1 (In Thousands of New Taiwan Dollars,Except Earnings Per Share) 2021 2022 2023 2024年Q1 Amount % Amount % Amount % Amount % Net Revenue 5,797,322 100.0% 6,143,333 100.0% 5,755,568 100.0% 1,256,604 100.0% Cost of Goods Sold 4,556,369 74.2% 4,976,849 86.5
Slide 12: Balance Sheet 2021~2024Q1
Operations Overview Balance Sheet 2021~2024Q1 (In Thousands of New Taiwan Dollars) 2021 2022 2023 2024Q1 Amount % Amount % Amount % Amount % Current Assets 2,530,065 33% 2,391,826 35% 2,550,765 35% 2,722,435 35% Non-current Assets 4,371,504 63% 4,440,431 63% 4,370,914 63% 4,369,803 63% Property.plan
Slide 13: Operations Overview: Jan-May 2024 vs 2023
SANLUX ° ° Operations Overview at = 34 1,400, 000 70, 000 1, 200, 000 60, 000 a 1,000, 000 50, 000 E Z 800, 000 40, 000 = 4 600, 000 30, 000 B 5 400, 000 20, 000 200, 000 i 10, 000 y Air Washing o Freezers Refrigerators conditioner Machines Monitors Others « seen JAN-MAY 2023(AMOUNT) 285, 961 433, 2
Slide 14: Assets Development Progress
Assets Development Progress Total Square Item Subject Matter Location Land Area Usage Footage Taishan New Taipei City Industrial Land 1 Manufacturing 23,031 ping 113,538 ping Zhongzheng Road Change Plant Company Sector A warehouse and 3,672 ping Kaohsiung office South 2 Gangshan Benijhou 4,953 ping
Slide 15: Assets Development Progress: Urban Planning Procedures
Assets Development Progress Urban Planning Procedures In accordance with overall review process Host forum for soliciting and Urban planning application exchanging opinions New Taipei City Land Use Conversion Public display of plans and presentation of Review Board plans New Taipei City Urban Planni
Slide 16: Progress on Taishan Plant Project
Assets Development Progress Progress Because of its proximity to the newly developing Wenzi Land Readjustment by the New Taipei City Government, we need to on closely examine the public benefits of our Taishan development and its connections to the Wenzi project, Taishan Our company has followed the
Slide 17: Assets Development Progress: Taishan Project Location
Assets Development Progress Project Location：The junction between New Taipei City’s Taishan District and Xinzhuang District. The south borders Zhongzheng Road(22meters), and the north borders New Taipei Boulevard . where the Zhonghe Xinliu MRT Line meet the Taoyuan International Airport MRT Special
Slide 18: Assets Development Progress: Kaohsiung Site
Assets Development Progress C C A Land Area Footage Company’s own use 3,672 ping (A+B) B Available for rent (C ) 4,953 ping 7,000ping (In planning) Total Square 10,672ping 18
Slide 19: Assets Development Progress: Sanxia Plant
Assets Development Progress Land Area Footage Structure A 2,646 ping Structure B 558 ping 11,705 ping Structure C 18,000 ping Total Square SANLUX Taiwan Sanyo Sanxia Dist., New Taipei City Plant C A B 19
Slide 20: Look Into the Future
Look Into the Future Innovation, Corporate Sustainability, Giving Vision back to society Core Innovation, Sharing, and Social Awareness Values Uphold honest and clean management Management to create corporate sustainability Supply Thoroughly implement supply Chains chain management Strategic Promote
Slide 21: In conclusion
In conclusion Thank you for supporting our company for more than sixty years. Looking into the future, SANLUX will continue to uphold the principle of maximize performance , minimize energy consumption in all our appliance products. We shall continue to strive for quality and innovation , and bringi
Slide 22: Contact details
Tel：+886 2 2521-0251#3001 2521-0251#6101 email：san3@sanyo.com.tw 22
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