Feng Tay Enterprise Co., Ltd. · TWSE:9910
Feng Tay Enterprise — Feng Tay Enterprises — Q2 2025 Earnings Presentation
11 slides from Feng Tay Enterprise's earnings presentation, Sep 16, 2025
Slide 1: Feng Tay Enterprises Co., Ltd. Operating Information
Feng Tay Enterprises Co., Ltd. Operating Information September 16, 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 – 2025/2Q • Consolidated Statements of Comprehensive Income – 2025/2Q • Consolidated Statements of Comprehensive Income – 2025/1-2Q • Consolidated Balance Sheets – 2025.6.30 • Consolidated Statements of Cash Flows – 2025/1-2Q • Consolidated Revenue & Profit Attributable
Slide 4: Financial Highlights – 2025/2Q
Financial Highlights – 2025/2Q NT$ in millions (unless otherwise noted ) 2Q/’25 1Q/’25 2Q/’24 QoQ YoY Consolidated Operating Revenue 20,400 20,723 22,267 -2% -8% Consolidated Operating Gross Margin 24% 21% 23% +3ppt +1ppt Consolidated Operating Expenses Margin 12% 14% 14% -2ppt -2ppt Consolidated Op
Slide 5: Consolidated Statements of Comprehensive Income – 2025/2Q
Consolidated Statements of Comprehensive Income – 2025/2Q NT$ in millions (unless otherwise noted ) 2Q/’25 1Q/’25 2Q/’24 QoQ YoY Revenue 20,400 20,723 22,267 -2% -8% Gross Profit 4,930 4,375 5,094 +13% -3% Operating Expenses -2,595 -2,986 -3,089 -13% -16% Operating Profit 2,336 1,389 2,005 +68% +16%
Slide 6: Consolidated Statements of Comprehensive Income – 2025/1-2Q
Consolidated Statements of Comprehensive Income – 2025/1-2Q ( In NT millions except otherwise noted ) 1-2Q 2025 1-2Q 2024 YoY Amount % Amount % % Revenue 41,123 100 42,883 100 -4% Gross Profit 9,306 23 9,415 22 -1% Operating Expenses -5,581 -14 -6,069 -15 -8% Operating Profit 3,725 9 3,346 7 +11% No
Slide 7: Consolidated Balance Sheets – 2025.6.30
Consolidated Balance Sheets – 2025.6.30 NT$ in millions (unless otherwise noted ) 2025.6.30 2024.12.31 2024.6.30 Amount % Amount % Amount % Cash 3,028 6% 5,141 9% 3,258 6% Accounts Receivable 8,380 17% 8,119 15% 8,800 17% Inventory 8,532 17% 9,238 17% 9,079 17% Long-Term Investment 1,246 2% 1,316 2%
Slide 8: Consolidated Statements of Cash Flows – 2025/1-2Q
Consolidated Statements of Cash Flows – 2025/1-2Q NT$ in millions (unless otherwise noted ) 2025 2024 2023 2022 1/1~6/30 (restatement) Beginning Balance 5,141 3,859 5,573 4,863* Cash from Operating Activities 2,441 8,218 7,147 16,304 Capital Expenditures (1,553) (3,054) (4,141) (4,531) Cash Dividend
Slide 9: Consolidated Revenue & Profit Attributable to Owners of Parent
( NT$M) Consolidated Revenue 100,000 95,903 85,767 87,487 90,000 80,000 73,930 70,350 68,960 70,000 64,498 55,804 58,122 58,633 56,026* 60,000 47,654 50,000 40,000 30,000 20,000 10,000 0 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1~8 ( NT$M ) Profit Attributable to Owners of Parent
Slide 10: Earnings Per Share
(NT$) Earnings Per Share **** 1.0 0.8 0.66 0.74 * 0.65 0.63 0.61 0.6 0.55 0.54 0.55 0.51 0.47 0.50 0.50 0.48 0.41 0.44 0.38 0.39 0.4 0.34 0.33 0.32 0.32 0.26 0.29 0.2 0.09 0.0 YY/MM * unaudited consolidated earnings Year / Quarter 1Q 2Q 3Q 4Q 2025 1.16 0.73 2024 1.29 1.60 1.45 1.60 2023 0.76 1.21 1.
Slide 11: Q&A
Q&A 11 Feng Tay Enterprises Co., Ltd. Operating Information