De Licacy Industrial Co., Ltd. · TWSE:1464
De Licacy Industrial — FY2025 Earnings Presentation
30 slides from De Licacy Industrial's earnings presentation, Mar 25, 2026
Slide 1: Investor Update
Investor Update Mar 25, 2026 http://www.delicacy.com.tw
Slide 2: Disclaimer
Disclaimer • The information contained in this presentation, including all forward-looking information, is subject to change without notice, whether as a result of new information, future events or otherwise, and De Licacy Co., Ltd. (the “Company”) undertakes no obligation to update or revise the in
Slide 3: Outline
• About De Licacy • Products OUTLINE • Financial Performance • Acquisition of Textile Factory • Established APEX (ANHUI) Co., • Relocation Compensation • Partnership
Slide 4: About De Licacy
• ABOUT DE LICACY • Products • Financial Performance • Acquisition of Textile Factory • Established APEX (ANHUI) Co., • Relocation Compensation • Partnership
Slide 5: History
HISTORY Established Established factory joined the bluesign® office in Taipei in Hangzhou SYSTEM 198 198 199 199 199 201 2 7 7 8 9 2 Taiwan De Licacy Shares were Coating & Lamination was founded in traded in Taiwan extra finishing factory summer Stock Market in was established January
Slide 6: History
HISTORY Acquired future tycoon Passed ISO 14001 Golden Trade Award Corporate Groups Established Apex (Anqing) Environmental Management for Best Trade TEXTILE CO.,LTD System Verification Contribution Award Established APEX (ANHUI) New Material Co., Ltd. 201 201 202 202 202 202 202 7 8 1 2 3 5 6 Recei
Slide 7: Location
LOCATION Factory Anhui, CHINA Sales Office Factory Factory Factory Factory Taipei, Tainan, Jiangsu, Ho Chi Minh City, Dong Nai Province, TAIWAN TAIWAN CHINA VIETNAM VIETNAM
Slide 8: Location
LOCATION Garment R&D Garment R&D Sales Office Center Tainan Center W&D Taipei, Tainan, Kaohsiung, TAIWAN TAIWAN TAIWAN Garment Factory Lucky VN Binh Phuoc Prov., Garment Factory Garment Factory Garment Factory Garment Factory Lucky W&D Li Qiang SHANHUA VIETNAM Kandal Phnom Penh Kampong Cham Kampong
Slide 9: Capacity Adjustment
CAPACITY ADJUSTMENT P/D 2,100,000 Tainan yard/month Factory P/D Y/D 5,200,000 1,200,000 Vietnam yard/month yard/month De Licacy P/D 2,500,000 Nantong yard/month Factory
Slide 10: Capacity Adjustment
CAPACITY ADJUSTMENT 170,000 100,000 pieces/month pieces/month Factory Lucky VN Factory W&D Cambodia 120,000 178,000 pieces/month pieces/month Factory GTA Cambodia Factory Li Qiang Cambodia 200,000 (Planned) pieces/month Factory SHANHUA Cambodia (Construction completed)
Slide 11: Products
• About De Licacy • PRODUCTS • Financial Performance • Acquisition of Textile Factory • Established APEX (ANHUI) Co., • Relocation Compensation • Partnership
Slide 12: Post-consumer Wool & Pre-consumer Nylon Blend
Post-consumer Wool & Pre-consumer Nylon Blend Crafted from post-consumer recycled wool and industrial recycled nylon waste, this fabric embodies circular design without compromising performance. Recycled wool is mechanically regenerated from discarded garments, preserving fiber integrity while deliv
Slide 13: Financial Performance
• About De Licacy • Products • Financial Performance • Acquisition of Textile Factory • Established APEX (ANHUI) Co., • Relocation Compensation • Partnership
Slide 14: Profitability
Profitability Total Revenue (NT$B) Net Profit Margin Chart Title(%) 122.8 125.7 4.30% 119.9 104.8 3.31% 98.3 85.9 1.87% 1.18% 0.44% 2020 2021 2022 2023 2024 2025 -2.40% 2020 2021 2022 2023 2024 2025
Slide 15: Consolidated P&L
Consolidated P&L Net Revenue 12,575 11,994 4.8% Gross Margin 19% 19% 0.0% Operating Expenses 2,079 1,958 6.2% Operating Margin 3% 5% -2.0% Non-Operating Items (182) 94 -293.6% Net Income to Shareholders of the Parent Company Net Profit Margin 1% 3% -2.0% EPS (NT Dollar) 0.35 0.99 -0.64 150 422 -64.5
Slide 16: Consolidated Balance Sheets
Consolidated Balance Sheets
Slide 17: Acquisition of Textile Factory
• ABOUT DE LICACY • Products • Financial Performance • Acquisition of Textile Factory • Established APEX (ANHUI) Co., • Relocation Compensation • Partnership
Slide 18: Acquisition of Textile Factory
Acquisition of Textile Factory Vertical integration • Reduce profit outflow • Cost control Ability to convert rush orders • Prioritize intellectual property rights • Accelerate R&D
Slide 19: Textile Factory
Textile Factory Factory building Boiler House Effluent Treatment High voltage substation
Slide 20: Equipment and production capacity
Equipment and production capacity Production capacity: 3.3 million yards of grey fabric Yarn Preparation Weaving Machine Drawing-in Machine Textile Inspection
Slide 21: Established APEX (ANHUI) Co.,
• ABOUT DE LICACY • Products • Financial Performance • Acquisition of Textile Factory • Established APEX (ANHUI) Co., • Relocation Compensation • Partnership
Slide 22: APEX (ANHUI) New Materials Co., Ltd.
Established APEX (ANHUI) Co., APEX (ANHUI) NEW MATERIALS CO., LTD. • Investment amount: US$3 million • Leased factory space • Expected production start date: September 2026 • Estimated monthly output of false twist yarn: 274 tons.
Slide 23: Established APEX (ANHUI) Co.,
Established APEX (ANHUI) Co., • Reduce reliance on external yarns • Stabilize raw material quality and supply • Support the development of high-performance fabrics • Enhance product differentiation (elastic yarns, functional fabrics) • Strengthen technical cooperation with brand clients • Reduce the
Slide 24: Relocation Compensation
• About De Licacy • Products • Financial Performance • Acquisition of Textile Factory • Established APEX (ANHUI) Co., • Relocation Compensation • Partnership
Slide 25: Relocation Compensation
ee Relocation Compensation Hangzhou Zhejiang(APEX) Unit = RMB ¥ 10,000 Agreement Dec 17 , 2021 Nov 22 , 2021 Total first installment rs ses men 12,509.0400 2,262.0875 14,771.1275 |Received Second installment 15,010.8480 2,714.5050 17,725.3530 |Received Third installment a a men 22,516.2720 4,071.757
Slide 26: Partnership
• About De Licacy • Products • Financial Performance • Acquisition of Textile Factory • Established APEX (ANHUI) Co., • Relocation Compensation • Partnership
Slide 27: Suppliers (Fabric)
SUPPLIERS (Fabric) DUPONT” Jom e TENCEL 6 SOrona OY suppiex SM scotchiite” © Médal & (C | conoura | THERMOL|TE COOLMAX OTactel
Slide 28: Our Customers (Fabric)
OUR CUSTOMERS (Fabric) ee EXT) = adidas arcterx Pasics. BOSS Rak By —_ Columbia a DawsKinX. FY) ad Eid Bou > €iIDER EXPRESS finisterre ‘SPORTS MEGASTORE Om MERRELL® JMAzM0 MOUNTAIN @ MONTANE NORRONAS” rmo EQUIPMENT new balance. 2 Ee 2. B oman out onan PvE Orage Rab Mii ATG CS cco > Ss rts Mb inc rin
Slide 29: Our Customers (Garment)
OUR CUSTOMERS (Garment) 5.114 ck G a oneLE =ILA Calvin Klein DaDAKINe& FIRST@® GiorDANo Jf, TRAVELER aramarkyr carhartt SBI a Hulk x= auer CIS , ___ VERRSE IE ° @BODY CLOVE dope oY YONEX Ben Storman ridestare SPYDER 6 YONEX | on BEYOND. ciNtAs. SWICMM M&S SROCKY. READY FOR THE WORKDAY" EST. 1884
Slide 30: Thank You!
THANK YOU! DE LICACY