World Gym Corporation · TWSE:2762
World Gym — Q3 2025 Earnings Presentation
16 slides from World Gym's earnings presentation, Dec 9, 2025
Slide 1: World Gym Corporation Q3 25 Investor Conference
World Gym Corporation Q3 25 Investor Conference Dec 9, 2025 STRICTLY PRIVATE AND CONFIDENTIAL
Slide 2: Q3 25 Operating Results
Q3 25 Operating Results The Largest Fitness Brand in Taiwan. We are NO.1
Slide 3: Q3 2025 Operation Highlights
Q3 2025 Operation Highlights Revenue Gross Profit Gross Margin NT$ 2.82bn NT$ 472mn 16.7 % +4.1% QoQ +9.9% QoQ +0.9 ppts QoQ +14.1% YoY +25.2% YoY +1.5 ppts YoY Operating Profit OP margin Net Income NT$ 143mn 6.1 % NT$ 113mn +21.6% QoQ +0.8 ppts QoQ EPS NT$ 1.04 +75.7% YoY +2.1 ppts YoY +82.4% YoY 3
Slide 4: Q3 2025 Cash Flows – Strong operating cash inflow
Q3 2025 Cash Flows – Strong operating cash inflow NT$mn 3Q25 3Q24 Cash at beginning of the period 820 1,199 Cash flows from operations 749 682 Capex (325) (410) Investments and others (29) (41) Cash flows from financing activities (385) (435) Cash at end of the period 830 995 4
Slide 5: Q3 2025 Balance sheet highlight
Q3 2025 Balance sheet highlight NT$mn 3Q25 % 3Q24 % Current assets 1,838 10% 1,852 11% Cash and equivalents 830 4% 995 6% Non-current assets 16,037 86% 14,563 84% Total assets 18,705 100% 17,410 100% Current liabilities 6,077 38% 4,872 35% Non-current liabilities 9,807 53% 9,139 52% Total liabilitie
Slide 6: Positive Trends
Positive Trends The Largest Fitness Brand in Taiwan. We are NO.1
Slide 7: Accelerating Recent Revenue Growth
ACCELERATING RECENT REVENUE GROWTH WGC Revenue Evolution (2024 – YTD Q3 2025) (US$m) 35 33 31 29 27 25 23 Cash Revenue IFRS Revenue Note: Excludes JV, Fitzone and Deep Breathing clubs. FX rate 30.7 NTD:USD 7
Slide 8: Continued EPS Growth
CONTINUED EPS GROWTH Recent strong operational recovery and performance has resulted in improving EPS trends. A strong pipeline of new clubs and operational initiatives are expected to further drive EPS growth Diliuted Earnings per Share (NTD per Share) 1.04 0.73 0.57 0.55 0.45 Q3 2024 Q4 2024 Q1
Slide 9: Sustained High Dividend Policy
SUSTAINED HIGH DIVIDEND POLICY World Gym cash dividend per share (NT$) 5.86 5.93 5.50 5.50 2021 2022 2023 2024 Dividend yield ( %) 7.17% 7.17% 7.64% 7.73% 1. Bas ed on c los ing pr ic e of Sep 16 2. 2025 interim dividend of NT $0.907/share 9
Slide 10: What's in Store for 2026
What's in Store for 2026 The Largest Fitness Brand in Taiwan. We are NO.1
Slide 11: Profit-Driven Expansion Strategy
Profit-Driven Expansion Strategy New Unit Growth 10-15 Focused on maximizing unit-level contribution to enhance overall operational performance. 11
Slide 12: New Market Entry: Thailand
New Market Entry: Thailand • Thailand Market Penetration: 3% • Demographics – Younger • Market Position: Full Service “High Value Low Price” (HVLP) • Rental Market: Renter’s Market (exhibiting falling rent prices) Replicating our proven success in Taiwan to drive disciplined and sustainable growth i
Slide 13: Same Store Sales Growth Initiatives
Same Store Sales Growth Initiatives LONGEVITY PROGRAM 13
Slide 14: Same Store Sales Growth Initiatives
Same Store Sales Growth Initiatives Comprehensive Pilates System Coming Soon • Professional-grade Reformers to ensure quality and safety. • Unified instructor training for consistent professional. • Scalable class modules to enhance consistency across clubs. 14
Slide 15: New Investor Relations Partners
New Investor Relations Partners Director, Investor Relations Peter Hsieh Investor@worldgymtaiwan.com +886 4 3601 0880 International Investor Relations ICR 15
Slide 16: Q&A
FX Rate: 30.7 NTD : USD STOCK SYMBOL 2762