Slide 1: Jarllytec Co., Ltd.
JARLLYTEC CO., LTD. 1
Slide 2: Safe Harbor Statement
Safe Harbor Statement This presentation may contains forward-looking statements. All statements other than historical and current fact, without limitation, including business outlook, predictions, estimates, are forward-looking statements. Such statements are based upon management’s current beli
Slide 3: Agenda
Investor Conference Agenda Agenda 1. Company Profile 2. Market Overview 3. Operation Results 4. Financial Analysis 5. ESG Activities 3
Slide 4: Company Profile
Company Profile 4
Slide 5: Jarllytec Group Company Profile
Company Profile Jarllytec Group Employee: 3,000(2024/8) 2024/6 Capital: NT$6.6B 2024/6 Net Value per Share: NT$83.5 Major Products: • Laptop Hinge • Flat Panel Monitor Stand • Consumer Electronic Products Hinge(include Foldable Phone) • Others 5
Slide 6: Company Profile
Company Profile Jarllytec Group 6
Slide 7: NB Hinge
NB Hinge Industrial Design Capability NB Hinge Varies type of Hinges for Major Brand 7
Slide 8: LCD Stand
LCD Stand Industrial Design Capability AIO & LCD Stand Designs OA Moveable Arm (Ergomic Design) no 8
Slide 9: Consumer Electronics
Consumer Electronics Industrial Design Capability Consumer Electronic product ＋ AR VR Devices 9
Slide 10: Precision MIM & CNC
Persion MIM & CNC Industrial Design Capability 10
Slide 11: Optical Fiber
Optical Fiber Industrial Design Capability 光纖產品 Precision Design and Manufacture 11
Slide 12: Competitive Edge
Company Profile Competitive Edge Quality Control Vertical Integration Great Design Patents • MIM • Molding • Statistical Process Control Sys • CNC Machining • Tooling • Customization for New Design • Worldwide Patents : 549 • Conditions Durability Lab • Plastic Injection • Metal Stamping • Industria
Slide 13: Operation Results
Operation Results 13
Slide 14: Corporation Business Outlook
Corporation Business Outlook 14
Slide 15: 2024 Q2 Income Statement
Corporation Business Outlook (NT$mn) 2024 Q2 2024 Q1 QoQ 2023 Q2 YoY Operating Revenue 2,284.67 2,378.58 -4% 1,970.99 16% Gross Profit 419.35 401.59 4% 302.01 39% Selling Expenses 242.07 238.99 1% 206.70 17% Operating Income 177.28 162.61 9% 95.31 86% Non Operating Income & Expenses 52.70 63.51 -17%
Slide 16: 2024 H1 Income Statement
Corporation Business Outlook (NT$mn) 2024 H1 2023 H1 YoY Operating Revenue 4,663.25 3,290.11 42% Gross Profit 820.94 471.06 74% Selling Expenses 481.05 374.15 29% Operating Income 339.89 96.91 251% Non Operating Income & Expenses 116.21 100.66 15% Income Before Tax 456.10 197.57 131% Net Income 329.
Slide 17: Balance Sheet
Corporation Business Outlook (NT$mn) 2024/6/30 % 2023/12/31 % 2023/6/30 % Total Assets 10,755 100% 10,156 100% 8,686 100% Current Assets 7,358 68% 7,019 69% 5,702 66% Non-current Assets 3,397 32% 3,138 31% 2,984 34% Total Liabilities 5,236 49% 4,893 48% 4,235 49% Current Liabilities 4,101 38% 4,538
Slide 18: Financial Analysis
Financial Analysis 18
Slide 19: ROE & Net Profit
Financial Analysis Year 2019 Financial 2020 Analysis 2021 2022 2023 2024 H1 ROE 12.06% 7.54% 6.01% 10.88% 10.87% 12.21% Net Profit Rate 8.06% 5.45% 3.33% 6.75% 6.51% 7.18% ROE＆Net Profit 14.00% 12.00% 12.06% 12.21% 10.88% 10.87% 10.00% 8.00% 8.06% 7.54% ROE 6.75% 7.18% 6.00% 6.01% 6.51% 5.45% 4.00%
Slide 20: Current/Quick Ratio
Financial Analysis Year 2019 2020 2021 2022 2023 2024 H1 Current Ratio 196% 164% 143% 172% 155% 179% Quick Ratio 164% 141% 121% 150% 133% 158% Current/Quick Ratio 400% 350% 164% 158% 150% 300% 141% 133% 250% 121% Quick Ratio 200% 196% 172% 179% 150% 164% 155% 143% Current Ratio 100% 50% 0% 2019 2020
Slide 21: A/R & Inventory Turnover
Financial Analysis Year 2019 2020 2021 2022 2023 2024 H1 AR Turnover 2.70 2.56 2.7 2.51 3.03 3.68 Inventory Turnover 8.38 7.74 8.84 7.57 8.71 9.29 A/R & Invertory Turnover 10.00 9.00 9.29 8.84 8.71 8.00 8.38 7.74 7.57 7.00 AR Turnover 6.00 5.00 4.00 3.68 Inventory 3.00 2.70 2.7 3.03 Turnover 2.56 2.
Slide 22: ESG Activities & Performance Summary
ESG Activities & Performance Summary 22
Slide 23: 2023 ESG Performance
Jarllytec Group 2023 ESG Performance E S G I Environment Social Governance Innovation 5419 tons CO2e Participate in 6%~20% 67 tons CO2e Expand the scope Corporate Governance Recycling materials of greenhouse gas charity activities Evaluation reduce emissions inventory ISO 14064-1 ISO 45001 ISO 27001
Slide 24: ESG Management Focus
Jarllytec Group ESG Management Focus • Establish an energy management system and develop energy- Energy Efficiency saving strategies through data collection and analysis. Improve • Gradually replace equipment with low energy efficiency, such as air Energy compressors and dryers Management • Headquar
Slide 25: ESG Net Zero Road Map
Jarllytec Group ESG NETZERO Road Map ISO 9001 / ISO 14001 / QC 080000 / ISO 45001 / ISO 14064 / RBA
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