Yuen Foong Yu Consumer Products Co., Ltd. · TWSE:6790
Yuen Foong Yu Consumer Products — Q1 2025 Earnings Presentation
15 slides from Yuen Foong Yu Consumer Products's earnings presentation, 2025
Slide 1: 2025Q1 Earnings Results
6790 TT 2025Q1 Earnings Results
Slide 2: Safe Harbor Notice
Safe Harbor Notice Our statements of market overviews, financial results, and forward- looking statements are based on current expectations and assumptions regarding anticipated developments and other factors affecting YFYCPG. Our operations and financial performance may differ materially from t
Slide 3: Financial Results
© Financial Results
Slide 4: Our History
Our History 2020~ 2025-“Orange House Free & Clear 3 in 1 Enzyme Dishwasher Tablet” No fragrance, no harmful substances, effectively breaks down dish stains, suitable for all types of dishwashers 2024 -"Mayflower paper packaged interfold tissue -boldly thick " , the first all paper packaging for sust
Slide 5: Sales Breakdown and Margins
Sales Breakdown and Margins Sales breakdown by Region Sales breakdown by Product Mix 12% 13% 13% 11% 15% Cleaning Products 35% 33% 32% 29% 38% Mainland China & Others 88% 87% 87% 89% 85% 65% 67% 68% 71% Household Paper 62% Taiwan 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 EPS GPM/OPM 31.9% 6.
Slide 6: 2025Q1 Financial Results
2025Q1 Financial Results NTD thousand 2024Q1 2025Q1 YOY amount % amount % Sales 2,602,460 100.0% 2,695,258 100.0% 3.6% Gross Profits 691,151 26.6% 659,590 24.5% -4.6% Expenses 376,204 14.5% 407,163 15.1% 8.2% Operating Profits 314,947 12.1% 252,427 9.4% -19.9% Non-Operating Profits (9,106) -0.3% 14,
Slide 7: Quarterly Financial Results
Quarterly Financial Results Quarterly consolidated sales NTD mn 2,833 2,742 2,602 2,720 2,695 Consolidated sales 817 823 714 745 824 Mainland China 1,858 1,896 2,016 1,919 1,981 Taiwan 2024Q1 2024Q2 2024Q3 2024Q4 2025Q1 Quarterly EPS 0.93 NTD 0.79 0.71 0.60 0.54 2024Q1 2024Q2 2024Q3 2024Q4 2025Q1 Co
Slide 8: Dividends
Dividends cash dividends EPS payout ratio NTD 90.20% 91.73% 100% 6 82.87% 4 50% 2 3.62 2.78 2.3 2.55 3 2.55 0 0% 2022 2023 2024 2024 cash dividends have been approved by the Board Meeting and will be presented for ratification at 2025 AGM. We adopt steady dividend policy to distribute dividends
Slide 9: Outlook
Outlook
Slide 10: Our Strengths
Our Strengths Purity and Quality are guaranteed by certified ingredients and our analysis. Unique Formulation Functional Ingredient Thick & Soft Protection Environmental Core Patented Sustainability Technology Technology Hygiene & Master of Health Care Kitchen Paper High Efficiency Detergent P2 glob
Slide 11: Our Brands
Our Brands We meet diversified consumers' needs and create differentiated value by our multi brands and innovated products. 11
Slide 12: Our Channel Advantage
Our Channel Advantage Strong Execution B2C Sales Team Comprehensive E-commerce Platform Stay ahead of Channel Trends and Market Expansion Solid Financial Structure and Group Synergy Diversified Commercial/ B2B Partners Flexible and Efficient Solid Distribution Customer Relationship 12
Slide 13: Growing Trend Leader
Growing Trend Leader • Focus on Diversified and Core Categories • Enlarge New Products Focus on differentiation, high-growth and high-margin categories Develop pet products e.g. Natural laundry capsules, interfold kitchen towel and interfold Expand personnel cleaning products and tissues with
Slide 14: Our Sustainable Development
Our Sustainable Development A Safe and Healthy Life E Protect the environment S Create a better life together G Promote sustainable management •Committed to resource •Ensure sustainable management with •Create a Happy Workplace management Sustainability at Its Core •Symbiosis and Co-prosperity •Redu
Slide 15: Thank you
Thank you
Yuen Foong Yu Consumer Products — Q1 2025 Earnings Presentation on 6ix