De Licacy Industrial Co., Ltd. · TWSE:1464
De Licacy Industrial — 1H 2026 Earnings Presentation
28 slides from De Licacy Industrial's earnings presentation, Sep 15, 2026
Slide 1: Investor Update
Investor Update Sep 15, 2026 http://www.delicacy.com.tw
Slide 2: Disclaimer
Disclaimer • The information contained in this presentation, including all forward-looking information, is subject to change without notice, whether as a result of new information, future events or otherwise, and De Licacy Co., Ltd. (the “Company”) undertakes no obligation to update or revise the in
Slide 3: Outline
• About De Licacy OUTLINE • Products • Financial Performance • Construction Progress APEX (ANHUI) Co., • Relocation Compensation • Business Outlook • Partnership
Slide 4: About De Licacy
• ABOUT DE LICACY • Products • Financial Performance • Construction Progress APEX (ANHUI) Co., • Relocation Compensation • Business Outlook • Partnership
Slide 5: History
HISTORY Established Established factory joined the bluesign® office in Taipei in Hangzhou SYSTEM 198 198 199 199 199 201 2 7 7 8 9 2 Taiwan De Licacy Shares were Coating & Lamination was founded in traded in Taiwan extra finishing factory summer Stock Market in was established January
Slide 6: History
HISTORY Acquired future tycoon Passed ISO 14001 Golden Trade Award Corporate Groups Established Apex (Anqing) Environmental Management for Best Trade TEXTILE CO.,LTD System Verification Contribution Award Established APEX (ANHUI) New Material Co., Ltd. 201 201 202 202 202 202 202 7 8 1 2 3 5 6 Recei
Slide 7: Location
LOCATION Factory Anhui, CHINA Sales Office Factory Factory Factory Factory Taipei, Tainan, Jiangsu, Ho Chi Minh City, Dong Nai Province, TAIWAN TAIWAN CHINA VIETNAM VIETNAM
Slide 8: Location
LOCATION Garment R&D Garment R&D Sales Office Center Tainan Center W&D Taipei, Tainan, Kaohsiung, TAIWAN TAIWAN TAIWAN Garment Factory Lucky VN Binh Phuoc Prov., Garment Factory Garment Factory Garment Factory Garment Factory Lucky W&D Li Qiang SHANHUA VIETNAM Kandal Phnom Penh Kampong Cham Kampong
Slide 9: Capacity Adjustment
CAPACITY ADJUSTMENT P/D 2,100,000 Tainan yard/month Factory P/D Y/D 5,200,000 1,200,000 Vietnam yard/month yard/month De Licacy P/D 2,500,000 Nantong yard/month Factory
Slide 10: Capacity Adjustment
CAPACITY ADJUSTMENT 170,000 100,000 pieces/month pieces/month Factory Lucky VN Factory W&D Cambodia 120,000 178,000 pieces/month pieces/month Factory GTA Cambodia Factory Li Qiang Cambodia 150,000 pieces/month Factory SHANHUA Cambodia
Slide 11: Products
• About De Licacy • PRODUCTS • Financial Performance • Construction Progress APEX (ANHUI) Co., • Relocation Compensation • Business Outlook • Partnership
Slide 12: PEACHLUX-FLEX+ AERO-TECH
PEACHLUX-FLEX+ AERO-TECH Island-in-Sea technology creates ultra-fine microfibers with a soft, powdery suede-like hand. Contrasting warp and weft colors deliver a dynamic iridescent effect that shifts with movement and viewing angle., it is paired with AERO-TECH soluble yarn to create breathable micr
Slide 13: Financial Performance
• About De Licacy • Products • Financial Performance • Construction Progress APEX (ANHUI) Co., • Relocation Compensation • Business Outlook • Partnership
Slide 14: Profitability
Profitability Total Revenue (NT$B) Net Profit Margin Chart Title(%) 122.8 125.7 119.9 4.30% 104.8 3.31% 98.3 85.9 2.38% 1.87% 1.18% 59.4 0.44% 2020 2021 2022 2023 2024 2025 2026 H1 -2.40% 2020 2021 2022 2023 2024 2025 2026 H1
Slide 15: Consolidated P&L
Consolidated P&L _ : 1H '25 (in NT$ millions) 1H '26 (Restated) Net Revenue Gross Margin Operating Expenses Operating Margin Non-Operating Items Net Income to Shareholders of the Parent Company Net Profit Margin EPS (NT Dollar) 5,947 20% 992 3% 25 153 2% 0.36 6,285 21% 1,022 5% (214) 40 0.09 -5.4% -
Slide 16: Consolidated Balance Sheets
Consolidated Balance Sheets
Slide 17: Construction Progress APEX (ANHUI) Co.,
• About De Licacy • Products • Financial Performance • Construction Progress APEX (ANHUI) Co., • Relocation Compensation • Business Outlook • Partnership
Slide 18: Construction Progress
Construction Progress • Investment amount: US$3 million • Leased factory premises • Production started in August 2026 • Full production expected in November • Estimated monthly production of false twist yarn: 261 tons
Slide 19: Construction Progress
Construction Progress Air compressor system Mechanical coating machine: Capacity 81 tons/month Air coating machine: Capacity 180 tons/month
Slide 20: Relocation Compensation
• About De Licacy • Products • Financial Performance • Construction Progress APEX (ANHUI) Co., • Relocation Compensation • Business Outlook • Partnership
Slide 21: Relocation Compensation
ee Relocation Compensation Hangzhou Zhejiang(APEX) Unit = RMB ¥ 10,000 Agreement Dec 17 , 2021 Nov 22 , 2021 Total first installment rs ses men 12,509.0400 2,262.0875 14,771.1275 |Received Second installment 15,010.8480 2,714.5050 17,725.3530 |Received Third installment a a men 22,516.2720 4,071.757
Slide 22: Business Outlook
• About De Licacy • Products • Financial Performance • Construction Progress APEX (ANHUI) Co., • Relocation Compensation • Business Outlook • Partnership
Slide 23: Business Outlook
Business Outlook Demand Recovery Brand customer inventory is gradually returning to healthy levels, and demand for goods is beginning to recover, driving overall operational improvement. Customer Expansion Continuously developing new brand customers and expanding into overseas markets such as India,
Slide 24: Partnership
• About De Licacy • Products • Financial Performance • Construction Progress APEX (ANHUI) Co., • Relocation Compensation • Business Outlook • Partnership
Slide 25: Suppliers (Fabric)
SUPPLIERS (Fabric) DUPONT” Jom e TENCEL 6 SOrona OY suppiex SM scotchiite” © Médal & (C | conoura | THERMOL|TE COOLMAX OTactel
Slide 26: Our Customers (Fabric)
OUR CUSTOMERS (Fabric) pet ExtTS) adidas. Pass. BOSS 7, on > Columbia DESCENTE DECATHLON EDICK' SP ears) Ezidi/ Bou > €iDER EXPRESS finisterre car t. . dace BYMSHARK 7’ easy tulutemon (J) athletica Diaven ue mvuorl |, : HAGLOFS lo JCP LACOSTE nne' © <r dio Y Lafumas WARD <> iL OQa & : wa 1 3 Marmot
Slide 27: Our Customers (Garment)
OUR CUSTOMERS (Garment) 5.114 ck G a oneLE =ILA Calvin Klein DaDAKINe& FIRST@® GiorDANo Jf, TRAVELER aramarkyr carhartt SBI a Hulk x= auer CIS , ___ VERRSE IE ° @BODY CLOVE dope oY YONEX Ben Storman ridestare SPYDER 6 YONEX | on BEYOND. ciNtAs. SWICMM M&S SROCKY. READY FOR THE WORKDAY" EST. 1884
Slide 28: Thank You!
THANK YOU! DE LICACY