Slide 1: Everest Textile Co., Ltd. 2023 IR Publication
EVEREST TEXTILE CO.,LTD 1460 (TWSE) 2023 IR Publication
Slide 2: Table of Contents
Table of Contents Ⅰ Company Overview Ⅱ Operating Overview Ⅲ Innovative Products Ⅳ Strategic Summary
Slide 3: Global Production Network
Global Production Network Providing Best Solutions Establishment： TWSE 1988 1460 Vertical 125 Integration Manufacturing Core Tech
Slide 4: Five Focus Points of Profit Strategy
Five Focus Points of Profit Strategy Key Point Breakthrough Situation Flipping-up Building Up Sustainable Resilient Enterprise 01 02 03 04 05 Resource Integration key innovation Digital Drive Lean empowerment Zero Carbon Ecnomic Profit Leap Sales Rising AI Solutions Resilient Manufacturing Sustainab
Slide 5: Target Market: Global World-renowned Brand
Target Market：Global World-renowned Brand Provide world-renowned apparel brands with high-tech and environmentally friendly fabrics and full services. Buyer：NIKE、DECATHLON 、 LULULEMON、THE NORTH FACE 、 EDDIE BAUER、KUHL……
Slide 6: Operating Overview
Operating ‘Overview
Slide 7: Performance (Consolidated)
Performance(Consolidated) NT$ Billion Consolidated Sales ↓2% 10 NT9.8 Billion 9.8 Net Profit 2021年 2022年 NT22 Million 稅後淨利 NT$ Million 180 EPS 0.03 22 2021年 2022年 6
Slide 8: 2023Q1 Performance (Consolidated)
2023Q1 Performance(Consolidated) Consolidated Sales NT$ Billion ↓27% 2.6 Consolidated Sales 1.9 19 億元 2022年Q1 2023年Q1 NET PROFIT NT$ Million Net Profit 2022Q1 2023Q1 6 0.06 億元 -370 recognizing fire loss NT$ 435 Million 7
Slide 9: 2023 Sales Revenue
2023 Sales Revenue NT$ Billion 1.93 1.6 Q1 營收 Q2(Self-assessed) NT$ Billion Sales Q1 Apr. May June Q2 Total 2023 1.93 0.47 0.55 0.58 1.6 3.53 2022 2.63 0.73 0.75 0.83 2.31 4.94 YoY -27% -36% -27% -30% -31% -29%
Slide 10: Performance: Last Five Years I/S
Performance: Last Five Years I/S Unit: NTD million 2018 2019 2020 2021 2022 2023.1-3月 (ITEM) Amount % Amount % Amount % Amount % Amount % Amount % Sales 9,405 100 8,864 100 7,344 100 10,007 100 9,808 100 1,927 100 Gross 1,690 18 1,386 15 572 8 1,918 19 1,692 17 402 21 Margin Net operating exp. 1,452
Slide 11: Performance: Last Five Years Major Financial Indices
Performance: Last Five Years Major Financial Indices Unit: NTD million Items 2018 2019 2020 2021 2022 2023.Q1 Receivables 1,187 1,132 1,341 1,965 1,204 1,003 Inventory 4,504 4,748 4,657 5,721 6,149 6,081 Fixed Assets 6,133 6,303 5,741 5,454 5,625 5,537 Total Assets 12,488 13,516 13,565 14,608 14,978
Slide 12: Corporate Social Responsibility
Corporate Social Responsibility E Environmental S Social G Company Protection Responsibility Management • Climate • Staff • Transparency • Labor • Professinal Ethics • Sustainable • Director • Human Rights • Carbon Control Mangement • Community • Shareholders • Pollution Control • Information • Comp
Slide 13: ESG Performance
ESG Performance Company Management 2022TCSA ESG Report golden awards Taiwan Top100 Sustainability Enterprise SASB code Model Awards Climate Sustainability Information Social Disclosure Responsibility Occupational Taiwan factory safety and total number of health medical services Environmental improve
Slide 14: Sustainability Honor Achievement
Sustainability Honor Achievement Everest awarded Asia Responsible Enterprise Awards (AREA)-Circular Economy Practitioner Everest promotes green procurement actions and develops green products, and has made innovations and outstanding contributions in product design, resource management, recycling an
Slide 15: Everest Innovative Products
Everest Innovative Products
Slide 16: Everest Innovative Products (1)
Everest Innovative Products(1) E-1000 Nylon Ever Graphene Wear 尼龍6機械彈 石墨烯膜貼合產品 E-2000 Plus Seamless Digital Integrated Wear 超棉感機械彈 一體成形無縫衣數位整合產品
Slide 17: Everest Innovative Products (2)
Everest Innovative Products(2) Ever Carbon Capture & Castor Oil Wear 碳捕捉結合蓖麻油防水透濕貼合產品 Ever Solvent-Free Wear Ever Multi-Colored Ocean 無溶劑防水透濕貼合產品 多色海洋特殊印花產品
Slide 18: Strategic Summary
Strategic Summary Smart Start Lean Innovation
Slide 19: Everest Lean Improvement
Everest Lean Improvement JJC Training Yin-Shin Lean Ohno Circle Digital Ohno Consultant training Improvement Circle Event Sales & Production Yarn、Weaving Finishing Garment Warp spindle weight improvement Styling machine efficiency Improvement of sizing machine improvement Loose Cloth Cutting Segment
Slide 20: Digital x Lean JJC Improvement
Digital x Lean JJC Improvement Management model aimed at making money Digital Tech SAP、MES 、AIOT x Combine with TOC (theory of constraints) Manage effective output and reduce inventory operating costs limited useful TOC bottleneck section control Line Push(automatically) Info. Digital Lean Managemen
Slide 21: Smart Tech Builds Up Green Factory
Smart Tech Builds Up Green Factory Drive production/sales/manpower to make a fortune digitally promote Smart Energy Equipment sustainable upgrade Management Board Operating Self-serve Sustainability room Analysis report Analysis Decision Making Management Operation Carbon Footprint visualization str
Slide 22: Disclaimer
免責聲明 This presentation is prepared by Everest Textile Corporation (the “Company”) and is solely for the purpose of corporate communication and general reference only. The presentation is not intended as an offer to sell, or to solicit an offer to buy or form any basis of investment decision for any