De Licacy Industrial Co., Ltd. · TWSE:1464
De Licacy Industrial — Investor Presentation (September 2018)
25 slides from De Licacy Industrial's investor presentation, Sep 10, 2018
Slide 1: De Licacy Investor Presentation
2018/9/10 http://www.delicacy.com.tw
Slide 2: Outline
Outline Ⅰ. About De Licacy Ⅱ. Vietnam De Licacy Ⅲ. Finance Ⅳ. Diverse Investment Ⅴ. New Developments Ⅵ. Focus Management
Slide 3: About De Licacy - History
About De Licacy - History 1982 De Licacy was founded in summer. 1984 Operation was fully streamlined by adding preparation-stage equipment. 1987 Officially entered into the weaving and dyeing of staple fibers. 1987 Actively expand export business and got away from OEM business. 1988 Branched out int
Slide 4: About De Licacy – Organization Chart
About De Licacy – Organization Chart DL 2006.Q4 2014.Q2 2014.Q4 TUNG MING CHADTEX LUCKY UNIQUE TEXTILE CO., INDUSTRIAL ENTERPRISE LTD CO., LTD CO.,LTD. 2006.Q2 2014.Q4 2015.Q4 Delicacy, Apex Textile Co., Delicacy, Hangzhou Zhejiang Vietnam 2
Slide 5: About De Licacy – Distribution
About De Licacy – Distribution Sales Division Facilities in TAIWAN Facilities in Oversea DL, Hangzhou TAIPEI OFFICE DL, TAINAN TUNG MING , TAOYUAN Apex Textile, Zhejiang SHANGHAI OFFICE CHADTEX TAINAN LUCKY UNIQUE TAINAN DL, Vietnam 3
Slide 6: Vietnam De Licacy – Company History
Vietnam De Licacy – Company History LOCATION LAUNCH 2015 In November, CONSTRUCTION 2017 Q2 Factory launched. NOW selected factory location in Binh 2016 2017- Started factory Producing woven Duong Province, fabric in the Vietnam. construction. factory, and start to work on garment factory plan. 4
Slide 7: Vietnam De Licacy – Location
Vietnam De Licacy – Location Binh Duong Province, Vietnam 70km away from Ho Chi Minh City My Phuoc 5 IP Square Measure 228,635 m2 5
Slide 8: Vietnam De Licacy – Factory Capacity
Vietnam De Licacy – Factory Capacity 2018 Q1 2018 Q3 2019 Q2 Piece Dye Piece Dye Piece Dye 1.5 million y/month 3 million y/month 4.5 million y/month Yarn Dye Yarn Dye Yarn Dye 0.5 million y/month 0.9 million y/month 1.2 million y/month 6
Slide 9: Vietnam De Licacy – Features
Vietnam De Licacy – Features • P/D and Y/D fabrics in one mill. • Full experience in new yarn development. • Focus on fabric innovation – 100+ new development per month. • Brand new machines with high production efficiency. • Complete vertical integration on production from yarn to finished garment
Slide 10: Vietnam De Licacy – Features
Vietnam De Licacy – Features Joint Venture Subcontractor Sublimation print - • Joint venture with Hong Kow • Own roller engraving mill • Capacity is 300,000 yards/month 8
Slide 11: Vietnam De Licacy – Factory Layout
Vietnam De Licacy – Factory Layout Factory 4 Factory 1 Factory 6 Twisting Filament Filament Yarn False Twisting Yarn Weaving Staple Yarn Preparation Weaving Vietnam De Licacy – Factory 5 Staple Yarn Factory 7 Preparation For Future Yarn Dyeing Garment Factory Fabric Dyeing Finishing 9
Slide 12: Equipment Weaving
Vietnam De Licacy – Equipment Weaving Machine Type Fabric Types Quantity Capacity –Phase I Tudakoma 210cm Basic-structure fabric 28 120,000y/month Tudakoma 230cm Basic-structure fabric 28 120,000y/month 140+112= Tudakoma 210cm Multi-structure fabric 1,060,000y/month 252 Water Jet Weaving 112+56= Tud
Slide 13: Equipment Dyeing machine
Vietnam De Licacy – Equipment Dyeing machine Machine Type Quantity Dyestuff Auto Dyeing machine - L type 6 L type 6 sets Weighting System Dyeing machine - O type 20+10=30 Dyeing machine – New Chain type 15 O type 30 sets Dyestuff Auto Transporting System Saving more water Total - 51 sets Eco-friendl
Slide 14: Equipment Finishing
Vietnam De Licacy – Equipment Finishing Machine Type Quantity Setting machine 4+2=6 Drying Machine 3+2=5 Setting machine Cire machine 2 6 sets Brushing machine 3 Shearing machine 1 Pre-shrinking machine 1 Total - 18 sets Drying machine 5 sets for unique fabric surface z Cire Machine Brushing machine
Slide 15: Equipment
Vietnam De Licacy – Equipment Staple Yarn / Y/D Preparation Soft Cone Winder Handloom Dyeing 22 sets Section Warping Sizing 2 sets 1 sets 13
Slide 16: Equipment
Vietnam De Licacy – Equipment Air Jet Weaving Machine Machine Type Fabric Types Quantity Capacity–Phase I 6 colors on weft, Toyota 210cm - specially for seersucker, 30+43=73 318,000y/month Double beams Aero-Tech, and reflective yarn Toyota 210cm 6 colors on weft. 12+24=36 500,000y/month Toyota 230cm
Slide 17: Financial Abstract - Combined Annual Revenue / Gross Profit
Financial Abstract- Combined Annual Revenue/ Gross Profit 90 18.79% 18.82% 20.00% 18.39% 80 18.00% 14.86% 14.19% 16.00% 70 Dollar NT$ 100 million 14.00% 60 Unit 11.76% ： 12.00% 50 ： 71.28 10.00% 100 (%) 40 56.85 75.5 8.00% 45.89 79.3 30 44.27 6.00% 20 14.9 4.00% 13.11 14.19 10 6.6 8.1 5.4 2.00% 0 0.
Slide 18: Financial Abstract - Combined Monthly Revenue
Financial Abstract - Combined Monthly Revenue 900 800 808 800 764 710 691 703 701 700 563 Dollar: NT$ 100 million 600 2012 2013 500 2014 2015 400 2016 300 2017 2018 200 100 0 11月 22月 3月 3 44月 5月 5 6月 6 7月 7 8月 8 9月 9 10月 10 11月 11 12月 12 16
Slide 19: Financial Abstract - Capital Expenditure
Financial Abstract- Capital Expenditure 2,500,000 1,976,532 2,000,000 Dollar NT$ Thousand 1,600,164 ： 1,500,000 1,000,000 889,677 643,764 500,000 358,352 119,324 122,537 102,034 138,652 0 2010年 2010 2011年 2011 2012年 2012 2013年 2013 2014年 2014 2015年 2015 2016年 2016 2017年 2017 2018年H1 2018H1 Year Capi
Slide 20: Diverse Investment
Diverse Investment Shanghai China (Start-up) Invest 100% 14.67% Residence and Commercial DL New factory for office NTD 500 million 100% Shanghai Vietnam 50% Lansheng (Start-up) Building to lease 100% Office Nutransfer 49% 50% (Vietnam) International Co., 100% 30% Zhejiang Ltd. Vietnam Establish Camb
Slide 21: New Developments
New Developments Developed and Sales AERO-TECH upgrade version AERO-TECH 360 AERO-TECH have three generations: 1st Generation: Mech-Stretch 2nd Generation: AERO-TECH 180 3rd Generation: AERO-TECH Upgrade version Texture diversity AERO-TECH 360 Extreme Stretch 19
Slide 22: New Developments
New Developments Debut CILLIANT FABRIC (Health Care Product) Integrate with Delicacy Aero-Tech technique to present a new type of Health Care Product UMORFIL (Moisture Skin-care Product) To use supramolecular technology to integrate ocean collagen peptide into fiber, create the unique bionic functio
Slide 23: New Developments
New Developments In Progress AERO -TECH ICE Increase the cooling feel to create the better comforts Long-term Program Medical Smart Textile 21
Slide 24: Focus Management
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Slide 25: Thank You!
Thank You! De Licacy
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