Yuen Foong Yu Consumer Products Co., Ltd. · TWSE:6790
Yuen Foong Yu Consumer Products — H1 2025 Earnings Presentation
15 slides from Yuen Foong Yu Consumer Products's earnings presentation, 2025
Slide 1: 2025H1 Earnings Results
6790 TT 2025H1 Earnings Results
Slide 2: Safe Harbor Notice
Safe Harbor Notice Our statements of market overviews, financial results, and forward- looking statements are based on current expectations and assumptions regarding anticipated developments and other factors affecting YFYCPG. Our operations and financial performance may differ materially from t
Slide 3: Financial Results
© Financial Results _
Slide 4: Our History
Our History 2020~ 2025“Delight Hanging Pull-Out Kitchen Towels” Hang anywhere, pull anytime. Perfect for wiping anywhere. Food-grade certified for safe food contact. An excellent value choice. “Orange House Free & Clear 3 in 1 Enzyme Dishwasher Tablet” No fragrance, no harmful substances, effectivel
Slide 5: Sales Breakdown and Margins
Sales Breakdown and Margins Sales breakdown by Region Sales breakdown by Product Mix 12% 13% 13% 11% 15% Cleaning Products 29% & Others 38% 35% 33% 32% Mainland China 88% 87% 87% 89% 85% 65% 67% 68% 71% Household Paper 62% Taiwan 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 EPS GPM/OPM 31.9% 6.
Slide 6: 2025H1 Financial Results
2025H1 Financial Results NTD thousand 2024H1 2025H1 YOY amount % amount % Sales 5,321,996 100.0% 5,423,935 100.0% 1.9% Gross Profits 1,287,610 24.2% 1,313,891 24.2% 2.0% Expenses 751,211 14.1% 846,746 15.6% 12.7% Operating Profits 536,399 10.1% 467,145 8.6% -12.9% Non-Operating Profits 10,968 0.2% 2
Slide 7: Quarterly Financial Results
Quarterly Financial Results Quarterly consolidated sales NTD mn 2,833 2,742 2,729 2,720 2,695 Consolidated sales 817 823 714 690 824 Mainland China Taiwan 1,896 2,016 1,919 1,981 2,039 2024Q2 2024Q3 2024Q4 2025Q1 2025Q2 Quarterly EPS 0.79 NTD 0.71 0.68 0.60 0.54 2024Q2 2024Q3 2024Q4 2025Q1 2025Q2 Go
Slide 8: Dividends
Dividends cash dividends EPS payout ratio NTD 90.20% 91.73% 100% 6 82.87% 4 50% 2 3.62 2.78 2.3 2.55 3 2.55 0 0% 2022 2023 2024 We adopt steady dividend policy to distribute dividends to our shareholders. 8
Slide 9: Outlook
Outlook
Slide 10: Our Strengths
Our Strengths Purity and Quality are guaranteed by certified ingredients and our analysis. Unique Formulation Functional Ingredient Thick & Soft Protection Environmental Core Patented Sustainability Technology Technology Hygiene & Master of Health Care Kitchen Paper High Efficiency Detergent P2 glob
Slide 11: Our Brands
Our Brands We meet diversified consumers' needs and create differentiated value by our multi brands and innovated products. 11
Slide 12: Our Channel Advantage
Our Channel Advantage Strong Execution B2C Sales Team Comprehensive E-commerce Platform Stay ahead of Channel Trends and Market Expansion Solid Financial Structure and Group Synergy Diversified Commercial/ B2B Partners Flexible and Solid Efficient Customer Distribution Relationship 12
Slide 13: Growing Trend Leader
Growing Trend Leader • Focus on Diversified and Core Categories • Enlarge New Products Focus on differentiation, high-growth and high-margin categories Develop pet products e.g. Natural laundry capsules, interfold kitchen towel and interfold Expand personnel cleaning products and tissues with
Slide 14: Our Sustainable Development
Our Sustainable Development A Safe and Healthy Life E Energy Transformation S G Create a better life together Promote sustainable management Environment Protection • Ensure sustainable management with • Committed to resource • Create a Happy Workplace Sustainability at Its Core management • Symbiosi
Slide 15: Thank you
Thank you
Yuen Foong Yu Consumer Products — H1 2025 Earnings Presentation on 6ix