Tex-ray Industrial Co., Ltd. · TWSE:1467

Tex-ray Industrial — Investor Presentation (December 2019)

29 slides from Tex-ray Industrial's investor presentation, Dec 20, 2019

  1. Slide 1: TEX-RAY Profile

    TEX-RAY Profile

  2. Slide 2: Index

    INDEX 1. Intro 2. Global Network 3. COMPETENCY 4. Future Outlook 5. Business & Financial Overview

  3. Slide 3: Intro

    INTRO TexRay Group, a large-scaled textile manufacturer based in Taiwan. We are dedicated in Global Vertical Integrated Manufacturing - Asia, America, and Africa. With our expertise in quality textile development and manufacture, we aim to provide our customers the best service.

  4. Slide 4: Global Network

    HoOeoeg® CHINA SHANGHAI @ cnina vancHenc @ LesotHo SYS Lp fb) s MY GLOBAL NETWORK

  5. Slide 5: Africa

    Africa ESWATINI Knitting, Dyeing, Printing 500,000 kg/Month Innovation Series, & Finishing Sustainable Series, Performance Series, Life Style Series, Yarn Dye Printing Garment 120,000 Doz./Month Life Style, Sports, Outdoor, Work Wear, Embroidery

  6. Slide 6: TexRay Eswatini: Knitting, Dyeing & Finishing, Garment Factories

    TexRay Eswatini : Knitting, Dyeing & Finishing ,Garment Factories (Embroidery, Printing, Carton)

  7. Slide 7: TexRay Eswatini: GJ Garment Factories

    TexRay Eswatini:GJ Garment Factories

  8. Slide 8: TexRay Eswatini: GJ Garment Factories

    TexRay Eswatini:GJ Garment Factories

  9. Slide 9: Sales to Republic of South Africa & Export to the US

    Sales to Republic of South Africa & Export to the US

  10. Slide 10: Asia

    Asia Knitting, Dyeing & 1,250,000 kg/ Month Innovation Series, Finishing Sustainable Series, Performance Series, Life Style Series, Yarn Dye, Solution dye, Mercerized Yarn, Printing Laminating & Bonding 1,000,000 Meter/Month High Performance Film, PUR Lamination, Foil Print Garment 400,000 Doz./Mont

  11. Slide 11: TexRay Taiwan: TexRay Dyeing Factory

    TexRay Taiwan: TexRay Dyeing Factory

  12. Slide 12: TexRay China: TRYD Yarn Dye, Knitting, Dyeing & Finishing, Laminating Factories

    TexRay China: TRYD Yarn Dye, Knitting, Dyeing & Finishing, Laminating Factories Kunshan-The solar power systems are sustainable green energy.

  13. Slide 13: TexRay China: TRYD Embroidery, Printing & Garment Factories

    TexRay China: TRYD Embroidery, Printing & Garment Factories

  14. Slide 14: China: Local sales, foreign sales as a supplement

    China:Local sales, foreign sales As a supplement;

  15. Slide 15: China: Local sales & foreign sales as a supplement

    China:Local sales & foreign sales as a supplement;

  16. Slide 16: Cross-border production Exported to US

    Cross-border production Exported to US

  17. Slide 17: TexRay Vietnam Garment Factories

    TexRay Vietnam Garment Factories

  18. Slide 18: Cross-border production Export to the US and Europe

    Cross-border production Export to the US and Europe

  19. Slide 19: America

    America Garment 30,000 Doz./Month Life Style, Sports, Garment Print

  20. Slide 20: TexRay Mexico: Garment Factories

    TexRay Mexico: Garment Factories

  21. Slide 21: Local sales Cross-border production Export to the US

    Local sales Cross-border production Export to the US

  22. Slide 22: Competency: Vertical Setup and Professional Supply-Chain

    COMPETENCY Vertical Setup and Professional Supply-Chain Global Production Sites Taiwan China Vietnam Eswatini Lesotho New York Los Angeles — Mexico - Headquarter — - Service Center -R&D Center = - Vertical Production Base | - Service Center - Vertical Production Base - Service Center - Vertical Prod

  23. Slide 23: Competency: Textile Innovation

    COMPETENCY Textile Innovation R&D team in Taiwan and Research Center in YanCheng, China • Solution Dye. • T-Cool &T-Hot Yarn and Fabric. • High Definition Print. • Functional Knit Fabric: Moisture management/Anti-UV/Stretch/Anti-bacterial… • Lamination & Bonding. China National Standard Certificated

  24. Slide 24: Future Outlook ~ Smart Clothing

    Future Outlook 〜Smart Clothing

  25. Slide 25: Apparel's intelligence Quotient

    Apparel’s intelligence Quotient Apparel’s intelligence Quotient (AiQ) Smart Clothing Inc. started in 2009, the idea of combining textiles and electronics to become a reality with the beginning of the AiQ Smart Clothing project that was born as a department of TexRay. We have the drive and capability

  26. Slide 26: Business & Financial Overview

    Business & Financial Overview NTD$Thousand 2015 2016 2017 2018 Fabric 1,206,765 1,144,990 1,064,731 1,308,354 Garment 5,294,865 5,422,208 5,760,252 5,573,343 Metal fiber 302,357 431,806 313,870 382,856 Other 87,711 110,392 120,494 153,337 Operating Revenue 6,891,698 7,109,396 7,259,347 7,417,890 Gro

  27. Slide 27: Business & Financial Overview

    Business & Financial Overview

  28. Slide 28: Business & Financial Overview

    Business & Financial Overview NTD$: Thousand Consolidated gross Consolidation Consolidated net profit Consolidation of Consolidated net Year Consolidated gross margin profit (loss) of net margin (loss) before tax pre-tax net margin profit (loss) 2015 1,340,732 19.45% (13,786) -0.20% (55,528) -0.81%

  29. Slide 29: For Your kind Attention!

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