Slide 1: Investor Conference
Investor Conference 2023.09.28 1
Slide 2: Safe Harbor Notice
Safe Harbor Notice The content and related information in this briefing report and the synchronous announcement are sourced from Wiselink’s inner and outer material, including the operation result, financial situation and the business development, et cetera. 。 No financial forecasting is release
Slide 3: Agenda
Agenda Company profile Financial overview Outlook 3
Slide 4: Company Profile
Company Profile Year of 1978 establishment Status IPO in Taiwan stock market in 2001(8932-TW) Capital TWD$670 Million(As of June 2023) Chairman F.U. CHUNG Coil Zipper、Invisible Zipper、Delrin Zipper、Metal Main Zipper、Zipper Accessories、Slider Series and Other Products Special Zippers. 4
Slide 5: Longtan, Taiwan and Kunshan, China
Longtan, Taiwan Date of Building：1978 Area：15,000 m² Employee：210 Kunshan, China Date of Building：2003 Area：27,000 m² Employee：140 5
Slide 6: Industry Relevance
Industry Relevance ee A OC Chemical fiber | | Plastic product | | Metal product Finishing of | | Plastic and Hardware manufacturing | | manufacturing | | manufacturing textile Product manufactruing Upstream | ~~) 1.Polyester material : zipper tape,teeth forming, sewing thread 2.Plastic material : co
Slide 7: Brand Certification
Brand Certification Obtained nearly 60 international well-known brand certification Outdoor Industry Retail Apparel Luggage Car Seat Product JCPenny Champion EASTPAK Samsonite TOYOTA M&S Wrangler BURTON NIKE MAZDA Brand macy's Lafuma name TARGET M&CO WAL-MART Orsay 7
Slide 8: Function Products
Function Products Reflective elements as fund the use ofthe the use of its material visibility, but also can product, try the stitch the style of novelty. Dull Colored WR Zipper 1 MAX(T) AL Slider ‘onee cara Puli Reflective Film sm Reflective Yarn #5 Delrin OFE Zi XSi MAX AIL Slider BANARHARAD WISEL
Slide 9: Fashion Products
Fashion Products ~ IRIDESCENT ACCESSORIES SHOW WORLD OF MAGIC | A 70042 (TPUO01) Stismm A Shinytridescent A Shiny Flash Teeth Teeth ‘Bao eee oan ove 2 ey Baraat Biter & BUNABAARAA 9 WISELINK CO., LTD.
Slide 10: Global Map
Global Map BESAURHARAD 4 5 WISELINK CO.,
Slide 11: Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income Consolidated Statements Of For the Six Months Ended June Difference Comprehensive Income 2023 2022 (In Thousands of New Taiwan Dollars) Amount ％ Amount ％ Amount ％ Operating revenue 483,179 100 526,728 100 (43,549) (8) Operating costs (333,514) (69) (42
Slide 12: Consolidated Balance Sheets
Consolidated Balance Sheets June 30,2023 June 30,2022 Difference Consolidated Balance Sheets (In Thousands of New Taiwan Dollars) Amount ％ Amount ％ Amount ％ Cash and cash equivalents 400,537 24 380,476 24 20,061 5 Trades receivables 202,867 12 227,725 14 (24,858) (11) Inventories 92,551 6 120,743 8
Slide 13: Quarterly Net Profit
Quarterly Net Profit 40.00 30.00 20.00 10.00 0.00 -10.00 -20.00 -30.00 -40.00 20Q1 20Q2 20Q3 20Q4 21Q1 21Q2 21Q3 21Q4 22Q1 22Q2 22Q3 22Q4 23Q1 23Q2 Gross Margin% 2.41 10.61 14.35 8.97 9.71 13.39 14.88 2.19 20.07 19.28 12.07 6.60 21.69 39.79 Net Profit Margin% -14.28 -3.23 1.08 -12.50 -4.22 -3.37 -4.
Slide 14: Global Sales Distribution
Global Sales Distribution South Korea 2% Other 2% Middle East 1% South Asia 2% Japan 4% Europe 5% China 30% North America 8% Taiwan 16% Southeast Asia 30% 14
Slide 15: Thank you !
Thank you ! SEA AKAARAA WISELINK CO., LTD. 15