Shiny Brands Group Co., Ltd. · TPEX:6703

Shiny Brands — Investor Presentation (December 2022)

16 slides from Shiny Brands's investor presentation, Dec 7, 2022

  1. Slide 1: Shiny Brands investor conference

    Shiny brands a A BRR BR A A ® ste MIRAE se iy Simply EatBLiss Queen KK LUDEYA sexifioox iH mex mt S Sx)

  2. Slide 2: Agenda

    brands me 1 OR a) AGENDA @Q) Qa) FT Company Profile BAIS EES Financial status Os@) ARR eS Future outlook

  3. Slide 3: Company Profile

    Shiny brands FREORRGDARAA Lal RATT © Company Profile

  4. Slide 4: Background information

    N= Roar | 2: ale J 1 Background information Bl A 5s — Zr oh 2S BY ABZ = ye 3a ; IAN BA? 3818 #3141008 ° (#22 2022/11/30) AeA RE oohe =| r= o pea oT 3H ES ee oahe Ha AA-R ‘820078 Queene Reyne Bera

  5. Slide 5: Background information: Core Competence

    brands — msS FARERR OG ARAA J YN =I ffi J | Background information Kati BHA Core Competence an he RS ESR AD EES Simply Healthy & Effortless Beauty

  6. Slide 6: Financial Performance

    Shiny brands SRARER GAR A a AA AG HRN Financial Performance

  7. Slide 7: 財務績效 1-11月合計

    財務績效 1-11月 合計 12.60 億元 15.59 億元 23.69%

  8. Slide 8: Major Financial Indicators: Q3 2022 Sales Breakdown

    財務績效 Major Financial Indicators 第三季 銷售分析 Q3 2022 Sales Breakdown 資料來源:經濟部統計處 2022年1-9月軒郁的網路營收較去年同期成長21%，優於網購年增率7.41%

  9. Slide 9: Major Financial Indicators: Income Sheet

    財務績效 Major Financial Indicators 損益表 Income Sheet 年度 2020年度 % 2021年度 % 2021 第三季 % 2022第三季 % 項目 營業收入 1,328,963 100 1,355,628 100 959,600 100 1,128,445 100 營業毛利 913,348 69 922,141 68 660,131 69 731,196 65 營業費用 755,063 57 734,666 54 535,859 56 598,368 53 推銷費用 684,487 52 646,575 48 469,932 49 522,985 46

  10. Slide 10: Balance Sheet and Key Index

    財務績效 Major Financial Indicators 資產負債表及財務指標 Balance Sheet and Key Index 項目 年度 2020年度 2021年度 2021 第三季 2022 第三季 現金及約當現金 778,499 822,527 793,954 659,527 應收帳款 113,924 88,215 88,600 126,191 存貨 83,745 96,566 96,632 100,920 其他資產 85,047 119,223 98,591 213,231 資產總計 1,061,215 1,126,531 1,077,777 1,099,869 負債總計

  11. Slide 11: Cash flow summary

    財務績效 Major Financial Indicators 現金流量表摘要 Major Financial 重要財務指標 Indicators 2020 2021 2021 Q3 2022 Q3 Cash and cash 期初現金及約當現金 equivalents at 438,962 778,499 778,499 822,527 beginning of year 營業活動之淨現金流入 Cash provided by (used in) 165,484 149,971 111,436 71,268 (流出) operating activities 投資活動之淨現金流入 Cash

  12. Slide 12: Future Outlook

    Shiny brands FP RRR AR A A AR ARE FULLIFE IPTOSIOSCIS

  13. Slide 13: 2023 Development strategy

    brands bo <qir4 Development TREMP AR A al war ae LN : 2023 4. ESG 5. SHINY BRANDS 3.Big Data/ Martech 2.Bio-Healthy 7A fe] oa _ BAB» Fh EB NB HARE AS eeaiso 14064 HBA Ht BB oR 1b & Al a REBEL = sm ee eramee aso ok B Bl BR +m ote se =RDMPH Eo 8=— sg 024e 2H oh @ 8 BS Fl FE Fhe aR ee FRSAB Z.3iE (ER I

  14. Slide 14: Future outlook initiatives

    EB Fill Fr, = Moa Shiny brands 7 RR 8 SR A Al @ AY (S HP ATA V #8 AA PRS V REE ABBA eel D Bis AAs + 4 28 Bi Fe RO Ges Bes BAF SH) j V BIRR? aernem HA J. Food and Drug Analysis J: ¢ metic. Science Le V Beie— 67882022C&T Allé Awan ERD @ NEMASABE + V B= SB SSNQHRMARWaE V 202183 mi€ & ESGH BAN Si V 2022

  15. Slide 15: ESG initiatives

    Shiny brands IK 48 2 Fe BS lei FRARK DARA a sa(bESGR ies Shak CSR oe TESG tS Fi TCSAK ARRAS BAS D> Rese »> BAMA »> — mei S rl ey anak , . | BiBESG MAHAR KAS Dr. Mayst@-boee ch SAbra ex (38 15 TCSA BS it Rok HE RB iR(SDGs) Ee BAA? Fy SAH el SAYS = seh aStRKASREH SOE MHCSRRAS ABAD BE 32-TESGR HAMAR IE

  16. Slide 16: Simply Healthy & Effortless Beauty

    Shiny brands a A’ Bd ER ik fo B® PR A Al @kRERED Simply Healthy & Effortless Beauty

Shiny Brands Group — Investor Presentation (December 2022) on 6ix