Slide 1: Investor Conference
Investor Conference 2022.11.30
Slide 2: Safe Harbor Notice
Safe Harbor Notice The content and related information in this briefing report and the synchronous announcement are sourced from MAX’s inner and outer material, including the operation result, financial situation and the business development, et cetera. 。 No financial forecasting is released by
Slide 3: Agenda
Agenda Company profile Financial overview Outlook 3
Slide 4: Company Profile
Company Profile Year of 1978 establishment Status IPO in Taiwan stock market in 2001(8932-TW) Capital TWD$617,076 Thousand Chairman F.U. CHUNG Coil Zipper、Invisible Zipper、Delrin Zipper、 Main Products Metal Zipper、Zipper Accessories、Slider Series and Other Special Zippers. 4
Slide 5: Longtan, Taiwan and Kunshan, China
Longtan, Taiwan Date of Building：1978 Area：15,000 m² Employee：250 Kunshan, China Date of Building：2003 Area：27,000 m² Employee：200 5
Slide 6: Industry Relevance
Industry Relevance Chemical fiber Plastic product Metal product Finishing of Plastic and Hardware manufacturing manufacturing manufacturing textile Product manufactruing Upstream 1.Polyester material：zipper tape,teeth forming, sewing thread 2.Plastic material：color mixed, injection 3.Metal material：
Slide 7: Brand Certification
Brand Certification Obtained nearly 60 international well-known brand certification Outdoor Industry Retail Apparel Luggage Car Seat Product JCPenny Champion EASTPAK Samsonite TOYOTA M&S Wrangler BURTON NIKE MAZDA Brand macy's Lafuma name TARGET M&CO WAL-MART Orsay 7
Slide 8: Main Products
Main Products Fire resistant zipper Water repellent zipper Invisible zipper 8
Slide 9: Global Map
Global Map dal fifa bk Aol
Slide 10: Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income Consolidated Statements Of For the Nine Months Ended September 30 Difference Comprehensive Income 2022 2021 (In Thousands of New Taiwan Dollars) Amount ％ Amount ％ Amount ％ Operating revenue 688,867 100.00 744,016 100.00 (55,149) (7.41) Operating costs
Slide 11: Consolidated Balance Sheets
Consolidated Balance Sheets Consolidated Balance Sheets September 30,2022 September 30,2021 Difference (In Thousands of New Taiwan Dollars) Amount ％ Amount ％ Amount ％ Cash and cash equivalents 371,803 24.38 324,215 20.19 47,588 14.68 Trades receivables 172,096 11.29 196,267 12.22 (24,171) (12.32) In
Slide 12: Quarterly Net Profit
Quarterly Net Profit -5.00 -10.00 -15.00 -20.00 ——>——_ = — a, aN aia -25.00 20Q1 | 20Q2 | 2093 | 20Q4 | 21Q1 | 21Q2 | 21Q3 | 21Q4 22Q1 | 22Q2 | 22Q3 Gross Margin % 241 1061 | 1435 8.97 | 9.71 | 1339 | 488 2.19 2007 | 1928 | 12.07 Net profit Margin % -14.28 -3.23 | 108 12.50 -422 | -337 | -449 | -18.
Slide 13: Global Sales Distribution
Global Sales Distribution South America 1% Oceania 1% Africa 1% Hongkong 1% Japan 2% Middle East 3% South Korea 5% China 29% Europe 6% South Asia 8% North America 9% Taiwan 18% Southeast Asia 16% 13
Slide 14: Thank you !
Thank you ! MAX: 7s AY SRA fn fa BR A] MAX ZIPPER CO., LTD.