We & Win Development Co., Ltd · TWSE:2537

We & Win Development — Investor Presentation (December 2020)

18 slides from We & Win Development's investor presentation, Dec 17, 2020

1. Slide 1: Investor Conference

   Stock Symbol ：2537 WE & WIN Development Co., Ltd. Investor Conference

2. Slide 2: Safe Harbor Notice

   Safe Harbor Notice  WE & WIN Development Co., Ltd.(the “Company”)‘s statements of its current expectations are forward-looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements.  Except as requi

3. Slide 3: Company Profile

   Company Profile  Listed on TWSE : 1996.09.06  Stock Symbol : 2537  Chairman : Mr. Su Yung-Yi  CEO : Mr. Lee Chih-Ming  Shares Issued : NT$ 3,005 million  Main Business : Real Estate Development  Headquarter : Taipei , Taiwan  Company Website： www.5v.com.tw

4. Slide 4: Management Philosophy

   Management Philosophy VVVVV《Our Company Core Values》 ~New Core Values of “We & Win Construction”  Value of Location  Value of Aesthetics  Value of Legacy  Value of Practicality  Value of Reliability

5. Slide 5: Balance Sheet

   Balance Sheet NTD in thousands Items Sep. 30, 2020 Sep. 30, 2019 Items Sep. 30, 2020 Sep. 30, 2019 Land for 3,759,601 33% 1,399,666 17% Short-Term Loans 5,178,350 46% 2,487,740 29% Construction Construction in Advances from 3,387,771 30% 4,321,005 51% 677,098 6% 637,114 8% Progress Customers Buildin

6. Slide 6: Comprehensive Income Statement

   Comprehensive Income Statement NTD in thousands For the nine-months periods ended September 30, Items 2020 % 2019 % Sales revenues 1,475,992 100% 749,560 100% Operating costs (1,131,691) (77%) (690,384) (92%) Gross profit 344,301 23% 59,176 8% Operating expenses (105,344) (7%) (132,877) (18%) Operat

7. Slide 7: Financial Data Summary

   Financial Data Summary NTD in thousands 2015 2016 2017 2018 2019 Sales Revenues 2,165,893 1,364,525 352,153 1,900,407 788,704 Growth(%) 100% (37%) (74%) 440% (58%) Gross Profit 874,225 542,392 97,708 186,018 61,031 Margin(%) 40% 40% 28% 10% 8% Operating Income(Loss) 732,611 419,754 (7,215) 82,392 (9

8. Slide 8: Projects 2020~2021

   Projects 2020~2021 聯上天母 新店斯馨段案 Newly Completed Presale in 2021 Q2 Residences in 2021 Q1 (Projected) (Projected) 2021 2020 2022 ~ 2026  Lin-yi Section of Zhongzheng Dist.(Taipei City)  Xin-Zhoumei Section of Beitou Dist.(Taipei City)  Qing-Sheng Section of Zhongli Dist.(Taoyuan City)  Wu-Kuai-Cuo

9. Slide 9: Presale Performance (End on November, 2020)

   Presale Performance( End on November, 2020) Project 聯上匯翠 聯上3Q 聯上淳 聯上拾玉 BanQiao Dist. Zhongli Dist. Zhongli Dist. Xindian Dist. Location (New Taipei City) (Taoyuan City) (Taoyuan City) (New Taipei City) Land Use Commercial Residential Residential Commercial Zoning Area Area Area Area Land Area 1,700.

10. Slide 10: Existing Home Sales in 2021

    Existing Home Sales in 2021 Total amout Project Location Product (NTD in billions) Taoyuan City 聯上世界 Commercial 2.3 Dayuan Dist. New Taipei City 聯上聯 Commercial 3.2 Xinzhuang Dist. New Taipei City 聯上涵翠 Commercial 1.1 BanQiao Dist. Taipei City 聯上天母 Residential 28 Shilin Dist. Total 34.6

11. Slide 11: Pre Sales Process in 2021

    Pre Sales Process in 2021 Expected Land Area Project Location Product Amount Notes (Ping) (NTD in billions) Joint Construction New Taipei City Residential and Allocation of 聯上大喜 Sanchong Dist. 1,233.40 1.7 Housing Units Residential New Taipei City Joint Construction & 3,449.41 斯馨段 Xindian Dist. 5.72

12. Slide 12: Schedule (2021~2024)

    Schedule(2021~2024) Estimated Project Total Sales Sales Rate 2021 2022 2023 2024 (NTD Billions) 聯上世界 0.23(Note) ─ 聯上聯 0.32(Note) ─ 聯上涵翠 0.11(Note) ─ 聯上天母 2.8(Note) ─ 聯上匯翠 2.3 84% 聯上3Q 1.14 100% 聯上淳 0.88 100% 聯上拾玉 0.95 100% (Note ) The existing home sales is expected. 版權所有 翻印必究

13. Slide 13: Land Stock

    Land Stock Land Area Location Product (Ping) Lin-yi Section of Zhongzheng Dist.(Taipei City) Residential 145.50 1,732.45 Xin-Zhoumei Section of Beitou Dist.(Taipei City) Commercial 1,156.73 Non-urban Land Wu-Kuai-Cuo Section of Dayuan Dist.(Taoyuan City) (Type D building land) 1,612.84 Residential Q

14. Slide 14: Project Location in Taipei

    《Project Location in Taipei》北投區新洲美段 聯上天母案 聯上大喜案 聯上聯案 台電仁愛00路案 (中正區臨沂段) 聯上涵翠案 & 聯上匯翠案 新店區斯馨段 聯上拾玉案

15. Slide 15: Project Location in Taoyuan

    《Project Location in Taoyuan》 中壢區青昇段 聯上世界案 聯上淳案 大園區五塊厝段 聯上3Q案

16. Slide 16: Project Location in Kaohsiung

    《Project Location in Kaohsiung》 鳳山區國泰自辦重劃區土地 苓雅區林德官段

17. Slide 17: Q&A

    ME & WIV CONSTRUCTION Q&A

18. Slide 18: Thank You for your Attention!

    Thank You for your Attention! Website: www.5v.com.tw Please contact us: 3623@5v.com.tw

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