Slide 1: WE & WIN Development Co., Ltd. Investor Conference
Stock Symbol ：2537 WE & WIN Development Co., Ltd. Investor Conference December 12th, 2019
Slide 2: Safe Harbor Notice
Safe Harbor Notice WE & WIN Development Co., Ltd.(the “Company”)‘s statements of its current expectations are forward-looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements. Except as requi
Slide 3: Company Profile
Company Profile Listed on TWSE : 1996.09.06 Stock Symbol : 2537 Chairman : Mr. Su Yung-Yi CEO : Mr. Lee Chih-Ming Shares Issued : NT$ 3,005 million Main Business : Real Estate Development Headquarter : Taipei , Taiwan Company Website： www.5v.com.tw
Slide 4: Management Philosophy: Our Five Values
Management Philosophy VVVVV《Our Five Values》 ~New Core Values of “We & Win Construction” Value of Location Value of Aesthetics Value of Legacy Value of Practicality Value of Reliability
Slide 5: Recent Projects
Recent Projects 聯上涵玥 聯上世紀 聯上聯 聯上3Q The project has sold out in 2019. 聯上國壽 iF design award 2014 (HSR Taoyuan Station Special District) & Taiwan Residential Architecture Award 2018 2010 2012 2016~2017 2011~2012 2014-2015 2019 The project launched in Taipei. The sales figures were great in Under constr
Slide 6: Balance Sheet
Balance Sheet NTD in thousands Items Sep. 30, 2019 Sep. 30, 2018 Items Sep. 30, 2019 Sep. 30, 2018 Land for Short-Term 1,399,666 26% 2,201,582 26% 2,487,740 29% 2,763,170 33% Construction Loans Construction in Advances from 4,321,005 28% 2,311,810 28% 637,114 8% 459,867 5% Progress Customers Buildin
Slide 7: Comprehensive Income Statement
Comprehensive Income Statement NTD in thousands For the nine-months periods ended September 30, Items 2019 % 2018 % Sales revenues 749,560 100% 1,615,307 100% Operating costs (690,384) (92%) (1,454,145) (90%) Gross profit 59,176 8% 161,162 10% Operating expenses (132,877) (18%) (72,697) (4%) Operati
Slide 8: Financial Data Summary
Financial Data Summary NTD in thousands 2014 2015 2016 2017 2018 Sales Revenues 1,083,905 2,165,893 1,364,525 352,153 1,900,407 Growth(%) (53%) 100% (37%) (74%) 440% Gross Profit 412,211 874,225 542,392 97,708 186,018 Margin(%) 38% 40% 40% 28% 10% Operating Income(Loss) 317,999 732,611 419,754 (7,21
Slide 9: Unsold
Unsold Total amout Project Location Product (NTD in billions) Residential Taoyuan City 聯上世界 & 0.31 Dayuan Dist. Commercial Taipei City 聯上涵玥 Residential 0.25 Shilin Dist. Residential New Taipei City 聯上聯 & 0.46 Xinzhuang Dist. Commercial Total 1.02
Slide 10: Presale Performance
Presale Performance Project 聯上涵翠 聯上匯翠 聯上3Q BanQiao Dist. (New BanQiao Dist. (New Zhongli Dist. Location Taipei City) Taipei City) (Taoyuan City) Land Use Zoning Residential Area Commercial Area Residential Area Land Area 1,310.25 Ping 1,700.28 Ping 1,342.77 Ping Architectural Design B4F / 17F B3F /
Slide 11: Expected Launch
Expected Launch Expected Land Area Project Location Product Amount Notes (Ping) (NTD in billions) Joint Construction Taoyuan City 聯上淳 Residential 886.53 0.88 and Allocation of Zhongli Dist. Housing Units Joint Construction New Taipei City 三重段 Residential 1,233.40 1.78 and Allocation of Sanchong Dist
Slide 12: Land Stock
Land Stock Land Area Location Product (Ping) Non-urban Land Wu-Kuai-Cuo Section of Dayuan Dist.(Taoyuan City) 1,612.84 (Type D building land) Residential Qing-Sheng Section of Zhongli Dist.(Taoyuan City) ★ & 1,544.95 Commercial Residential Lin-De-Guan Section of Lingya Dist.(Kaohsiung City) & 681.53
Slide 13: Project Location in Taipei
《Project Location in Taipei》 聯上天母案 聯上涵玥案 三重區三重段 聯上聯案 聯上涵翠案 & 聯上匯翠案 新店區斯馨段 新店區寶強段
Slide 14: Project Location in Taoyuan
《Project Location in Taoyuan》 中壢區青昇段 聯上世界案 聯上淳案 大園區五塊厝段 聯上3Q案
Slide 15: Project Location in Kaohsiung
《Project Location in Kaohsiung》 鳳山區國泰自辦重劃區土地 苓雅區林德官段
Slide 16: Q&A
ME & WIV CONSTRUCTION Q&A
Slide 17: Thank You for your Attention!
Thank You for your Attention! Website: www.5v.com.tw Please contact us: 3623@5v.com.tw