Sheh Fung Screws Co., Ltd. · TPEX:2065
Sheh Fung Screws — Investor Conference (April 2020)
15 slides from Sheh Fung Screws's conference presentation, Apr 8, 2020
Slide 1: Sheh Fung Screws Co., Ltd Investor Conference
Sheh Fung Screws Co., Ltd (SQL：2065) Investor Conference April 8,2020 1
Slide 2: Disclaimer Statement
DISCLAIMER STATEMENT This presentation and release contain “forward-looking statements” which may include projections of future results of operations, financial condition or business prospects based on our own information and other sources. • Our actual results of operations, financial condition or
Slide 3: Contents
01 General Introduction 02 Market Distribution 目錄 03 R & D Direction CONTENTS 04 Operating Performance 05 Future Prospects 3
Slide 4: General Introduction
General Introduction Date of Establishment: 1973.8.9 President General Manager Terry Tu Kent Chen Paid‐in Capital: TWD 327 Million Main Products: Construction Screws Number of Employee: 295 4
Slide 5: Manufacturing Facilities
Manufacturing Facilities Ciaotou Mituo Yong An • Heat Treatment Heading Coating Pinch Pointing Head Coating • Electronic Plating Threading Packing 5
Slide 6: Market Distribution
Market Distribution EU 11% Asia 9% US 59% AU 15% 6
Slide 7: Products Application
Products Application Wooden Iron Wooden Interior house roof walkway renovation 7
Slide 8: Main Products in Various Markets
Main Products in Various Markets Self-drilling Screws Painted Screws Chipboard Screws Australia、Europe US Europe 8
Slide 9: R & D Direction
R & D direction New Materials Functional Mechanical Anti-corrosion Customer properties Service Improvements 9
Slide 10: Operating Performance
Operating Performance INCOME STATEMENT Unit：TWD 1,000 2015 2016 2017 2018 2019 Sales Revenues 1,155,447 1,118,385 1,087,241 1,400,282 1,817,019 Growth Ratio 14% -3% -3% 29% 30% Gross Profit 179,648 196,467 143,565 230,611 343,072 (%) 15.5% 17.6% 13.2% 16.5% 18.9% Operating Income 49,802 63,283 15,12
Slide 11: Operating Performance
Operating Performance ITEM 2018 2019 YOY Sales Revenues 1,400,282 1,817,019 29.8% Gross Profit 230,611 343,072 48.8% Gross Profit Ratio 16.5% 18.9% 2.4% Operating 96,341 171,715 78.2% Income Operating Profit 6.9% 9.5% 2.6% Margin EPS 2.87 4.26 1.39 11
Slide 12: Operating Performance
Operating Performance 350,000 Revenue of short & medium size 349,554 90% 77% 78% 303,538 75% 74% 75% 298,561 80% 300,000 71% 70% 71% 69% 270,668 275,642 261,005 64% 64% 70% 246,896 252,884 64% 63% 245,046 250,000 225,289 217,938 60% 200,000 186,333 190,534 50% 150,000 40% 30% 100,000 20% 50,000 10%
Slide 13: Operating Performance
Operating Performance 6.00 140% 120% 5.00 100% 4.00 80% 3.00 60% 2.00 40% 1.00 20% Unit：TWD - 0% 2015 2016 2017 2018 2019 EPS 1.86 3.04 1.20 2.87 4.26 Dividend 2.00 3.00 1.58 2.70 5.00 Dividend yield 108% 99% 132% 94% 117% 13
Slide 14: Future Prospects
Future Prospects Market Intelligent Fluctuation Management Flexable Long-Term Management Partnership 14
Slide 15: Sheh Fung Screws Company
sheh fung screws Company onl re 15