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

We & Win Development — Investor Presentation (November 2021)

18 slides from We & Win Development's investor presentation, November 2021

  1. Slide 1: WE & WIN Development Co., Ltd. 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 Sep. 30, 2021 Sep. 30, 2020 Sep. 30, 2021 Sep. 30, 2020 Items Items NTD in NTD in NTD in NTD in % % % % thousands thousands thousands thousands Cash and Cash Short-Term 1,051,847 8% 240,451 2% 5,433,598 42% 5,178,350 46% Equivalents Loans Advances from Construction Land 3,041,065 24% 3

  6. Slide 6: Comprehensive Income Statement

    Comprehensive Income Statement NTD in thousands For the nine-months periods ended September 30, Items 2021 % 2020 % Sales revenues 1,925,569 100% 1,475,992 100% Operating costs (1,330,905) (69%) (1,131,691) (77%) Gross profit 594,664 31% 344,301 23% Operating expenses (152,324) (8%) (105,344) (7%) O

  7. Slide 7: Financial Data Summary

    Financial Data Summary NTD in thousands 2016 2017 2018 2019 2020 Sales Revenues 1,364,525 352,153 1,900,407 788,704 1,476,336 Growth(%) (37%) (74%) 440% (58%) 87% Gross Profit 542,392 97,708 186,018 61,031 344,388 Margin(%) 40% 28% 10% 8% 23% Operating Income(Loss) 419,754 (7,215) 82,392 (97,413) 21

  8. Slide 8: Presale Performance-1

    Presale Performance-1 Project 聯上3Q 聯上淳 聯上拾玉 Zhongli Dist. Zhongli Dist. Xindian Dist. Location (Taoyuan City) (Taoyuan City) (New Taipei City) Residential Residential Land Use Zoning Commercial Area Area Area Land Area 1,342.77 Ping 886.53 Ping 287.10 Ping Architectural Design B3F / 15F B3F / 19F B4

  9. Slide 9: Presale Performance-2

    Presale Performance-2 Project 聯上大喜 聯上澐朗 New Taipei City New Taipei City Location Sanchong Dist. Xindian Dist. Land Use Zoning Residential Residential Land Area 1,233.40 Ping 3,449.45 Ping Architectural Design B5F / 24F B4F / 33F Contract Signed NTD 1.2 Billions NTD 5.58 Billions (Note) Expected Date

  10. Slide 10: Existing Home Sales in 2022

    Existing Home Sales in 2022 Total amout Project Location Product (NTD in billions) Taoyuan City 聯上世界 Commercial 0.23 Dayuan Dist. New Taipei City 聯上聯 Commercial 0.32 Xinzhuang Dist. New Taipei City 聯上涵翠 Commercial 0.11 BanQiao Dist. New Taipei City 聯上匯翠 Commercial 0.15 BanQiao Dist. Taipei City Resi

  11. Slide 11: Schedule (2022~2025)

    Schedule(2022~2025) Estimated Main Project Total Sales Sales Rate 2022 2023 2024 2025 (NTD Billions) 聯上天母 2.6(Note) ─ 聯上3Q 1.14 100% 聯上淳 0.88 100% 聯上拾玉 0.95 100% 聯上拾玉 1.7 70% (Note ) The existing home sales is expected. 版權所有 翻印必究

  12. Slide 12: 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) 1,612.84 (Type D building land) Qing-Sheng Se

  13. Slide 13: 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

  14. Slide 14: 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

  15. Slide 15: Project Location in Tainan

    《Project Location in Tainan》 安南區科工段 版權所有 翻印必究

  16. Slide 16: Project Location in Kaohsiung

    《Project Location in Kaohsiung》 鳳山區華泰段 苓雅區林德官段

  17. Slide 17: Q&A

    ME & \WNIV 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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