Slide 1: Institutional Investors Conference
Institutional Investors Integrity Conference Harmonious 彰源企業股份有限公司 FROCH ENTERPRISE CO., LTD. Company Profile/ Operational Briefing/ Q&A Sustainability Rooting Humanity .Respecting Customer. Protecting Earth . Securing Life
Slide 2: Disclaimer
Disclaimer ●The predictive information provided in this presentation, including operation prospects, financial situations, and business predictions, is integrated from internal data and external economic development situations. ●The information in this presentation represents FROCH’s knowledge of th
Slide 3: Contents
01 Company Profile CONTENTS 02 Operational Briefing 03 Q&A
Slide 4: Company Profile
COMPANY PROFILE 1 Company Overview 2 Industry Properties 3 Main products
Slide 5: Company Profile - History
COMPANY PROFILE 1991 2000 2023 1984 1998 The Securities Regulatory Commission History approved public ●Froch Metal (Suzhou) Co., Ltd. Company ●Century Nova Steel, Co.,Ltd. - CN Establishment offering of the company Stock listing ●Froch Stainless Co., Ltd.- CN ● Froch Stainless Morocco
Slide 6: Company Overview
COMPANY PROFILE Company Overview Capital amount： TWD2,805Millions CHINA PLANT Located: Wuxi, Jiangsu , China Land Size： 250,583M2 Number of Employees：300 Source of Material: DOMESTIC 100% Jiangsu TAIWAN PLANT MOROCCO Located: Tou-Liu City, Yun-Lin Land Size： 211,389M2 Taiwan Number of Employees：600
Slide 7: Industry Properties
Industry Properties Steel Making Slab Hot Rolled Cold Rolled Sheets and Coils Tubes and Pipes Slitting Cutting Surfacing Slitting Piping Surfacing Construction Medical Machinery / Material Petrochemical Electrical Kitchenware Equipment Fabrication Semiconductor Sewage and Foods Transportation Electr
Slide 8: Main Products
Main Products Material 編號 201 204 304 316 430 Chromium Petrochemical 18% 18% 18% 18% 18% Anti-Rust INDUSTRIAL Pulp and Paper PIPES Nickel 3.50% 2% 8% 10% 0% Anti-Acid and Alkali Manganese 5.50% 8% 2% 2% 1% Ductility MECHANICAL Molybdenum TUBES STAINLESS STEEL 0% 0% 0% 2.50% 0% Hardness and Corrosion
Slide 9: Operational Briefing
% a Operational _ Briefing
Slide 10: Business Trends: Industry Trend
Operational Briefing Business Trends Operational industry trend Briefing Sluggish end- Facing numerous Nickel prices have market demand uncertainties stabilized
Slide 11: Industry Trend - U.S. Reciprocal Tariffs
industry trend - U.S. Reciprocal Tariffs Timeline of U.S. Steel and Aluminum Tariff Policies (2018–2025) Time Policy Direction Policy Details 1. Announced 25% tariff on steel and 10% on aluminum; initially targeted at major exporters, Implementation of Steel & Aluminum with exemptions for Canada and
Slide 12: Industry Trend: Steel Industry
industry trend Steel Industr y The risk of weakening global steel demand is on the rise. Although Taiwan benefits from favorable steel tariffs, subdued demand makes it difficult to support price recovery. Nickel prices have stabilized China’s steel industry continues to face overcapacity, an
Slide 13: Business Trends: Prospects
Business Trends Prospects The global economy continues to grow at a sluggish pace, Economic shaped by evolving geopolitical situation tensions and shifts in international trade. The global macroeconomic environment is undergoing significant changes, and continued caution is advised Trend moving forw
Slide 14: Stainless Steel Pipe Export Market Share - Taiwan
Operational Briefing 32.6% 2021 33.7% Stainless Steel Pipe Export 2023 Market Share – Taiwan FROCH accounts for approximately one- third of Taiwan's stainless steel pipe exports, consistently maintaining a market share between 32% and 36%. Its export network spans over 100 countries, supported by a
Slide 15: Sales Breakdown 2024
Operational Briefing Operational Report – Sales Breakdown 2024 Regional Sales Breakdown In fiscal year 2024, consolidated revenue reached NT$12.39 billion, representing a decline of approximately 4% compared to the previous year. China, 27% Fluctuations in nickel prices led to corresponding volatili
Slide 16: Consolidated Revenue and Product Category Percentage
Operational Briefing Consolidated Revenue Product Category Percentage Unit：TWD Millions 4000 90% 84% 82% 82% 3408 80% 3500 3122 2995 70% 3000 2872 2674 60% 2500 50% 2000 40% 1500 30% 16% 18% 18% 1000 20% 500 10% 0% 0 2025Q1 2024 2023 2024Q1 2024Q2 2024Q3 2024Q4 2025Q1
Slide 17: Balance Sheets - Liabilities and Equity
Operational Briefing Balance Sheets-Liabilities Balance Sheets-Equity Unit：TWD Millions 8,000 Unit：TWD Millions 5,300 7,000 5,200 6,000 5,000 5,100 4,000 5,000 3,000 4,900 2,000 4,800 1,000 - 4,700 2023 2024 20251Q1 current liabilities 3,334 3771 3876 4,600 2023 2024 20251Q1 Non-current liabilities
Slide 18: Cash Flow Outflow and Inflow
Operational Briefing Outflow Inflow Capital Expenditures 2.68 billion Income before income tax 3.11 billion Cash Dividends 1.40 billion Depreciation 2.87 billion Loan repayment 1.10 billion
Slide 19: Gross Profit and Gross Profit Margin
Operational Briefing Gross profit & Gross Profit Margin Unit：TWD Millions 400 15% 300 10% 200 5% 100 - 0% 2024Q1 2024Q2 2024Q3 2024Q4 2025Q1 Gross Profit Margin 6% 11% 11% 10% 12% Gross profit 180 375 350 302 322 LME Nickel Spot
Slide 20: Energy and Carbon Emission Information
Operational Briefing Promote the implementation of sustainable development Energy Related Information Area 2022 Energy Savings 2023 Energy Savings 2024 Energy Savings (Electricity KwH) (Electricity KwH) (Electricity KwH) Taiwan 252081 143637 268207 Carbon Emission Related Information Taiwan Cate
Slide 21: Rooting Humanity. Respecting Customer. Protecting Earth. Securing Life
Integrity Harmonious Sustainability Rooting Humanity .Respecting Customer. Protecting Earth . Securing Life