World Gym Corporation · TWSE:2762

World Gym — Q4 2025 Earnings Presentation

25 slides from World Gym's earnings presentation, Mar 26, 2026

  1. Slide 1: World Gym Corporation 2025Q4 Investor Conference

    World Gym Corporation 2025Q4 Investor Conference March 26th 2026

  2. Slide 2: Q4 25 Operating Results

    STOCK SYMBOL 2:762(TWSE) Q4 25 Operating Results THE LARGEST FITNESS BRAND IN TAIWAN COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS

  3. Slide 3: 4Q 2025 Operating Highlights

    4Q 2025 Operating Highlights Revenue Gross Profit Gross Margin NT$ 2.88bn NT$ 598mn 20.8% +1.9% QoQ +26.8% QoQ +4.1 ppts QoQ +13.3% YoY +52.5% YoY +5.4 ppts YoY Operating Profit Operating Margin Net Income NT$ 248mn 8.6% NT$ 167mn +42.8% QoQ +2.5 ppts QoQ EPS NT$ 1.53 +125.3% YoY +4.3 ppts YoY COPYR

  4. Slide 4: 2025 Operating Highlights

    2025 Operating Highlights Revenue Gross Profit Gross Margin NT$ 10.98bn NT$ 1.9bn 17.3 % +11.9% YoY +19.8% YoY +1.1 ppts YoY Operating Profit Operating Margin Net Income NT$ 658mn 6.0 % NT$ 409mn +25.1% YoY +0.6 ppts YoY EPS NT$ 3.75 COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS 53 2

  5. Slide 5: 4Q 2025 Cash Flows – Strong operating cash inflow

    4Q 2025 Cash Flows – Strong operating cash inflow NT$mn 4Q25 4Q24 Cash at beginning of the period 830 995 Cash flows from operations 1,040 944 Capex (300) (415) Investments and others (8) (327) Cash flows from financing activities (555) (627) Cash at end of the period 1,007 570 COPYRIGHT © 2026 WORL

  6. Slide 6: 4Q 2025 Balance sheet highlight

    4Q 2025 Balance sheet highlight NT$mn 4Q25 % 4Q24 % Current assets 862 5% 840 5% Cash and equivalents 1,007 5% 570 3% Non-current assets 16,866 90% 15,943 92% Total assets 18,735 100% 17,353 100% Current liabilities 6,263 34% 5,276 30% Non-current liabilities 9,580 51% 8,943 52% Total liabilities 15

  7. Slide 7: Operating Highlights

    Operating Highlights THE LARGEST FITNESS BRAND IN TAIWAN COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS

  8. Slide 8: Continuous EPS Growth

    Continuous EPS Growth COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS 5

  9. Slide 9: Sustained High Dividend Policy

    Sustained High Dvidend Policy COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS 6

  10. Slide 10: Same-Store Sales YoY Trend

    Same-Store Sales YoY Trend COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS 7

  11. Slide 11: Continued Global Expansion

    Continued Global Expansion Canada Germany USA India Mexico Grand Cayman Egypt Taiwan 286 Costa Rica Brazil Thailand Clubs Australia Taiwan1 Australia USA Canada Egypt Germany 141 61 16 24 4 1 Brazil Mexico Grand Cayman Costa Rica Thailand India 25 12 1 1 In Development In Negotiation COPYRIGHT © 202

  12. Slide 12: Future Outlook

    THE LARGEST FITNESS BRAND IN TAIWAN RIGHT

  13. Slide 13: Profit-Driven Expansion

    Profit-Driven Expansion 1. Unit Growth 10 -15 (penetration rate of the fitness market in Taiwan is still below 5% by the end of 2025) 2.Improve same-store sales growth COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS 13 5 9

  14. Slide 14: Entering new markets: Thailand

    Entering new markets: Thailand • Thailand Market Penetration: 3% • Demographics :Younger • Clear Market Position :Full Service, High Value Low Price (HVLP) • Most competitive pricing:$US 31 • Rental Market: Renter’s Market (exhibiting falling rent prices) • High brand awareness for World Gym :52% CO

  15. Slide 15: Improve same-store sales growth

    Improve same-store sales growth 1. Pilates System 2.Enhance Retail Performance 3. Longevity Program COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS 15 5 11

  16. Slide 16: Pilates Exclusive Partner | Your Reformer

    Pilates Exclusive Partner |Your Reformer 20+Course Categories 1,000+ Course Content Personalized Contextual Training World Gym has partnered exclusively with Australian Pilates brand Your Pregnancy and postpartum, Reformer to launch My Pilates courses in its Taiwan stores, incorporating Your post-in

  17. Slide 17: Gym 2.0 AI Driven

    Gym 2.0 AI DRIVEN Sports venue provider Big data-based health solution provider COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS 5 14

  18. Slide 18: WG Taiwan's Core Strength

    WG Taiwan’s Core Strengh 25 Years Strong Largest Membership Base The largest number Over 3000 in the Fitness Industry Over 480 thousand members of venues Full time coaches Over 180 thousand PT members Brand awareness approaching 100% COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS 5 15

  19. Slide 19: Longevity Program

    Longevity Program Blood Testing Aerobic Testing Strength Testing AI Body Screening COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS 5 16

  20. Slide 20: Longevity Program

    Longevity Program Longevity Nutrition Personal Personalized Platform Tracking Coaching Report COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS 5 17

  21. Slide 21: Longevity Program

    Longevity Program Detailed Tracking Workout Log Longevity Score Nutrition Tracking Comprehensive Features A smart, easy-to-use platform that tracks your health and supportslongevity. COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS 18

  22. Slide 22: The Science Behind

    The Science Behind Our Science Certified Longevity Backed Approach Coach Expert Health Team Our coaches provide practical A supportive team of medical We use clear, reliable health training guidance based on and wellness professionals data to help you understand the recommendations shared who make y

  23. Slide 23: Thank You

    THANK YOU Investor@worldgymtaiwan.com +886 4 3601 0880 20

  24. Slide 24: Q&A

    Q&A COPYRIGHT © 2026 WORLD GYM TAIWAN ALL RIGHTS 5 21

  25. Slide 25: Disclaimer

    Disclaimer The information in this presentation is based on subjective and objective factors at the time, summarizing and evaluating past, present, and future operations. It includes forward-looking statements, which are subject to risks, uncertainties, and assumptions that may be beyond our control

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