Feng Tay Enterprise Co., Ltd. · TWSE:9910
Feng Tay Enterprise — Feng Tay Enterprises — Investor Conference 2025-03-11
10 slides from Feng Tay Enterprise's conference presentation, Mar 11, 2025
Slide 1: Feng Tay Enterprises Co., Ltd. Operating Information
Feng Tay Enterprises Co., Ltd. Operating Information March 11, 2025 1 Feng Tay Enterprises Co., Ltd. Operating Information
Slide 2: About Feng Tay Group
About Feng Tay Group • Founded in 1971. • Capital: NTD 9,875 millions. • Main Business: Shoes Manufacture and Sales • Group Headquarters: Yunlin Science and Industrial Park in Taiwan. • Capacity: China(10%) , Indonesia(14%) , Vietnam(46%) and India(30%). • Total Number of Employees: around 135,000.
Slide 3: Agenda
Agenda • Financial Highlights – 2024 • Consolidated Statements of Comprehensive Income – 2024 • Consolidated Balance Sheets – 2024.12.31 • Consolidated Statements of Cash Flows – 2024 • Consolidated Revenue & Profit Attributable to Owners of Parent • Earnings Per Share • Q&A 3 Feng Tay Enterprises C
Slide 4: Financial Highlights – 2024
Financial Highlights – 2024 NT$ in millions (unless otherwise noted ) 2024 2023 YoY Consolidated Operating Revenue 87,487 85,767 +2% Consolidated Operating Gross Margin 23% 21% +2 ppt Consolidated Operating Expense 14% 13% +1 ppt Consolidated Operating Profit Margin 9% 8% +1 ppt After Tax Consolidat
Slide 5: Consolidated Statements of Comprehensive Income – 2024
Consolidated Statements of Comprehensive Income – 2024 NT$ in millions (unless otherwise noted ) 2024 2023 YoY Amount % Amount % % Revenue 87,487 100 85,767 100 +2% Gross Profit 19,813 23 17,776 21 +11% Operating Expenses -12,422 -14 -11,192 -13 +11% Operating Profit 7,391 9 6,584 8 +12% Non-Operati
Slide 6: Consolidated Balance Sheets – 2024.12.31
Consolidated Balance Sheets – 2024.12.31 2023.1.1 NT$ in millions (unless otherwise noted ) 2024.12.31 2023.12.31 (重編後) Amount % Amount % Amount % Cash 5,141 9% 3,859 8% 5,573 11% Accounts Receivable 8,119 15% 8,139 16% 8,793 17% Inventory 9,238 17% 8,578 17% 9,104 18% Long-Term Investment 1,316 2%
Slide 7: Consolidated Statements of Cash Flows – 2024
Consolidated Statements of Cash Flows – 2024 NT$ in millions (unless otherwise noted ) 2024 2023 2022 2021 (restatement) Beginning Balance 3,859 5,573 4,863* 4,717 Cash from Operating Activities 8,218 7,147 16,304 1,755 Capital Expenditures (3,054) (4,141) (4,531) (3,403) Cash Dividends (4,246) (6,7
Slide 8: Consolidated Revenue & Profit Attributable to Owners of Parent
( NT$M) Consolidated Revenue 100,000 95,903 85,767 87,487 90,000 80,000 73,930 70,350 68,960 70,000 64,498 55,804 58,122 58,633 60,000 47,654 50,000 40,000 30,000 20,000 13,578* 10,000 0 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1~2 ( NT$M ) Profit Attributable to Owners of Parent
Slide 9: Earnings Per Share
(NT$) Earnings Per Share **** 1.2 1.0 0.82 0.8 0.65 0.66 0.63 0.55 0.54 0.55 0.51 0.6 0.48 0.50 0.50 0.48 0.46 0.44 0.39 0.38 0.41 0.47 0.38 0.39 * * 0.4 0.34 0.33 0.26 0.29 0.2 0.0 YY/MM * unaudited consolidated earnings Year / Quarter 1Q 2Q 3Q 4Q 2024 1.29 1.60 1.45 1.60 2023 0.76 1.21 1.71 1.36 2
Slide 10: Q&A
Q&A 10 Feng Tay Enterprises Co., Ltd. Operating Information
Feng Tay Enterprises — Investor Conference 2025-03-11 on 6ix