Wiltrom Co. Ltd. · TPEX:6767
Wiltrom — Investor Presentation (October 2025)
17 slides from Wiltrom's investor presentation, October 2025
Slide 1: Wiltrom Co., Ltd
Stock Number: 6767 Wiltrom Co., Ltd 0
Slide 2: Safe Harbor Notice
Safe Harbor Notice Except for historical information set forth herein, this presentation contains certain forward-looking statements that are subject to risks and uncertainties that could cause actual results to differ materially from what may be expressed or implied by such statements. Investors sh
Slide 3: Outline
Outline I. Company profile II. Product introduction III. Description of operating conditions VI. Business development strategy and future prospects 2
Slide 4: Company profile
Company profile Stock Num: 6767 Company Name Wiltrom Co., Ltd Establish Date 2009/12/18 1F., No.26, Sec. 2, Shengyi Rd., Zhubei City, Address Hsinchu County, 30261, Taiwan (R.O.C.) +886 3 6107168 Capital NTD$ 291,090,000 President &General Dr. Huang-Chien Liang Manager: Spinal Fixation System, Inter
Slide 5: Milestone
Milestone 2018 2021 2014 2019 2009 2016 The first Taiwanese brand company get TFDA approval of First Taiwan spine private Spine Minimally label enters US market OTC-listed company Invasive fixation First to develop patented system technology "Vertebral Body ITRI Technology Extension Augmentation Sys
Slide 6: Management team
Management team President&General Manager Operation Management Ministry of Law Research and Development General Administration Department, Director Department, Director Department, Manager Department, Manager PHD. Huang-Chien Jack Su Terry Tsai PHD. Hung-Ying, Tai Jessica Hsiao Liang 5
Slide 7: Outline
Outline I. Company profile II. Product introduction III. Description of operating conditions VI. Business development strategy and future prospects 6
Slide 8: Product Portfolio
Product Portfolio Vertebral Compression Spinal fusion surgery Frx. Surgery Bone Cement ⚫ Spinal Fixation System ⚫ Vertebral ⚫ Bone Cement Augmentation System ⚫ Interbody Fusion System ⚫ Bone Graft Substitute 7
Slide 9: Innovative product presentation
Innovative product presentation Spinal Fixation System Vertebral Augmentation System Tripod-Fix Before Expansion(mm) After Expansion(mm) ➢ Small wounds, low blood loss, shorter hospital stay. ➢ Versatile design for a variety of minimally ➢ The only expandable system designed for invasive procedures.
Slide 10: Outline
Outline I. Company profile II. Product introduction III. Description of operating conditions VI. Business development strategy and future prospects 9
Slide 11: Q1-Q3/2022 Financial results
Q1-Q3/2022 Financial results (In Thousands of New Taiwan Dollars) GROW54.8% ACCOUNT Q1~Q3/2021 Q1~Q3/2022 DIFF YOY OPERATING REVENUE 98,836 152,979 54,143 54.8% NET OPERATING INCOME(LOSS) (26,391) (5,948) 20,443 -77.5% NON-OPERATING INCOME AND EXPENSES (18,917) (5,796) 13,121 -69.4% LOSS FROM CONTIN
Slide 12: Operating revenue & Gross margin
Operating revenue & Gross margin (In Thousands of New Taiwan Dollars) 11
Slide 13: Revenue Breakdown (2021 vs. 2022)
Revenue Breakdown(2021 vs. 2022) Q1-Q3,21 Q1~Q3'22 foreign foreign $6,599,263 (7%) $15,414,860 (10%) Taiwan Taiwan $92,236,551 (93%) $134,499,457 (90%) Currency:NTD ➢ For Taiwan revenue, compared to last year, $42,262,941, 46% YoY. ➢ For Foreign revenue, compared to last year, $8,815,562, 134% YoY.
Slide 14: Global Revenue Statistics (2021 vs. 2022)
Global Revenue Statistics(2021 vs. 2022) Q1~Q3'21 Q1~Q3'22 Other6% YoY -14% Other 17% SEA12% China 27% China 28% YoY 541% YoY 128% SEA4% USA 34% EU 21% YoY 55% New markets USA 51% ➢ Compared to last year, 2022 YoY Strong revenue growth were driven by new clients, including EU, SEA, USD, China. 13
Slide 15: Outline
Outline I. Company profile II. Product introduction III. Description of operating conditions VI. Business development strategy and future prospects 14
Slide 16: Business Strategy
Business Strategy ➢ Taiwan Market: 2023 growth is expected to be growing with new hospitals exploitation and increased product usage. ➢ EU Market: To create market penetration through a new product Tripod-fix. Tripod-fix growth serves as structural support for sales growth drivers in 2023. ➢ SEA Mar
Slide 17: Thanks for your attention
Thanks for your attention > . WUTEEFOM sec: sestn enn