Tofu Restaurant Co., Ltd. · TPEX:2752
Tofu Restaurant — Q3 2025 Earnings Presentation
16 slides from Tofu Restaurant's earnings presentation, Nov 20, 2025
Slide 1: Tofu Restaurant Co., Ltd
2752 TPEx： Tofu Restaurant Co., Ltd
Slide 2: Disclaimer
Disclaimer • Disclaimer Information on this presentation contains forward-looking statements regarding estimations, forecasts, targets and plans in relation to the results of operations, financial conditions and other overall management of the Tofu Restaurant Group (the “forward-looking statements”)
Slide 3: About Us
About Us Established in: 2008 Revenue: NT$ 3.65 Billion (FY2024) Employees: 3,000+ Total Outlets: 94 (2025.09.30)
Slide 4: Group Brands
Group Brands Tofu Restaurant Group is a leading company managing and operating multi-brands, serving almost 10 million customers a year in Taiwan.
Slide 5: Brand Positioning
Brand Positioning Korean BBQ Traditional Korean Michelin Awarded Thai Phad Thai Soondubu Jjigae Specialty Special Korean Combo Japanese Ramen Korean Small Spicy Vietnamese Hot Pot Noodle Pho (Food Court)
Slide 6: Revenue Percentage
Revenue Percentage Total Outlets: 27 Total Outlets: 6 % of Group Revenue：42% % of Group Revenue：6% Total Outlets: 25 Total Outlets: 4 % of Group Revenue：25% % of Group Revenue：4% Total Outlets: 20 Total Outlets: 3 % of Group Revenue：12% % of Group Revenue：1% Total Outlets: 7 Total Outlets: 1 % of Gr
Slide 7: Award
Award Tofu Restaurant Group has been selected as one of Forbes Asia’s Best Under a Billion companies for two consecutive years, 2024 and 2025. We are honored to be the only restaurant company in Taiwan recognized on the list.
Slide 8: Group Revenue
Group Revenue 40.00 CAGR 26.7% (2021 – 2024) 36.50 35.00 30.99 30.05 30.00 24.16 25.00 20.00 17.93 15.00 10.00 5.00 0.00 2021 2022 2023 2024 2025 1~9 Unit: hundred million NTD
Slide 9: Group Profit
Group Profit (Net Income Attributable to Owners of the Company) CAGR 39.3% (2021 – 2024) 4.50 4.14 4.00 3.88 3.50 2.99 3.00 2.67 2.50 2.00 1.53 1.50 1.00 0.50 0.00 2021 2022 2023 2024 2025 1~9 Unit: hundred million NTD
Slide 10: Earning Per Share
Earning Per Share 18.00 16.00 14.78 15.66 14.00 12.00 10.36 11.18 10.00 8.00 5.97 6.00 4.00 2.00 0.00 2021 2022 2023 2024 2025 1~9 Unit: NTD
Slide 11: Income Statement
Income Statement 2024 2025 2021 2022 2023 2024 Q1 to Q3 Q1 to Q3 Revenue 17.93 24.16 30.99 36.50 26.78 30.05 Gross Profit % 50.1% 52.0% 53.4% 52.1% 52.4% 51.7% Net Profit % 8.8% 13.2% 15.8% 13.4% 13.5% 12.7% EPS 5.97 10.36 14.78 15.66 11.19 11.18 Unit: hundred million NTD / NTD
Slide 12: Income Statement
Income Statement 2024Q1 2024Q2 2024Q3 2024Q4 2025Q1 2025Q2 2025Q3 Revenue 8.60 8.57 9.62 9.71 10.01 9.58 10.45 Gross Profit % 53.3% 52.3% 51.7% 51.2% 51.7% 51.7% 51.9% Net Profit % 14.6% 13.0% 13.0% 13.0% 12.3% 12.4% 13.3% EPS 3.90 3.77 3.52 4.47 3.84 3.00 4.34 Unit : hundred million NTD / NTD
Slide 13: Balance Sheet
Balance Sheet 項目 2024/12/31 2025/09/30 Cash and cash equivalents 830,359 763,221 + fixed deposit Total asset 2,393,382 2,265,718 Bank Loan 206,211 192,897 Total Liabilities 1,017,579 963,634 Capital 266,939 266,939 Total Equity 1,375,803 1,302,084 Unit: Thousands of NT Dollars
Slide 14: Dividend Distribution
Dividend Distribution 2020 2021 2022 2023 2024 EPS 10.29 6.68 10.36 14.78 15.66 Cash Dividend 9.0 4.5 10.0 13.3 14.0 Stock Dividend 0.0 1.2 0.0 0.0 0.0 Payout Ratio 87% 85% 97% 90% 89% Unit: NT Dollars Average payout ratio around 90% in the recent five years
Slide 15: Future Prospects
Future Prospects Sustained expansion in store network Ongoing growth across new brand portfolios Strengthening our international expansion
Slide 16: THANK YOU
THANK YOU |