Lealea Enterprise Co., Ltd. · TWSE:1444
Lealea Enterprise — 2024 Investor Conference
19 slides from Lealea Enterprise's conference presentation, 2024
Slide 1: 2024 Investor Conference
Code.1444 2024 INVESTOR CONFERENCE
Slide 2: Disclaimer
Investor Conference DISCLAIMER: This PPT encloses the info. of the company’s internal and external data and includes the business performance, financial statement, and sales development. Lealea doesn’t enclose any financial prediction. There might be variation or difference from actual situation if
Slide 3: Agenda
Agenda • Company Profile • Capacity • Performance • Future Development • Status of LIBOLON Indonesia
Slide 4: Strategy from Lealea
Strategy from Lealea Established Year: : 1979 Capital: NT 9.955 billion Chairman : James Kuo Employees : 922 I.P.O: 1990 , TWSE (Code.1444)
Slide 5: Production Capabilities
Production Capabilities Changhua Polyester Polymerization & Spinning Plant Factory PT. INDONESIA Changhua DTY Plant Factory LIBOLON CP process FIBER SYSTEM CP1: 7000 T/Month ； CP2: 9000 T/Month BP process BP1: 300 T/Month ； BP2: 300 T/Month Changhua DTY Staff : 952 BP3: 1200 T/Month Plant Factory: P
Slide 6: Material Trend-PTA
PTAMaterial Trend-PTA Unit: US dollar
Slide 7: Material Trend-MEG
Material Trend-MEG Unit: US dollar
Slide 8: Material Trend-Polymer
Material Trend-Polymer Unit: US dollar
Slide 9: LL Bottle Chip – Sale Volume
LL BOTTLE CHIP – Sale Volume Unit: tons 12,000 10,000 8,000 6,000 2023 4,000 2024 2,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Slide 10: LL Bottle Chip – Sale Price
LL BOTTLE CHIP – Sale Price Unit: NT$/kg 34 33 32 31 2023 30 2024 29 28 27 JUN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Slide 11: LL DTY – Sale Volume
LL DTY– Sale Volume Unit: tons
Slide 12: LL DTY – Sale Price
LL DTY– Sale Price Unit: NT$/kg 100 80 60 2023 40 2024 20 0 JUN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Slide 13: LL – Consolidated Revenue
LL – Consolidated Revenue Unit: Million NT$
Slide 14: LL – Revenue of mother company
LL – Revenue of mother company Unit: Million NT$
Slide 15: Sale Volume
Sale Volume Chip(ton) Chip(ton) SSP(ton) Year/Item DTY(ton) POY(ton) Total (tons) Textile Grade EP Grade Bottle Grade 2024 33,599 1,401 8,711 43,716 3,129 90,556 2023 36,668 6,393 5,789 67,425 2,049 118,324 Comparison -3,069 -4,992 2,922 -23,709 1080 -27,768 % -8.37% -78.08% 50.47% -35.16% 52.7% -23
Slide 16: 2024 TITAS
2024 TITAS
Slide 17: Future Development
FUTURE DEVELOPMENT 1.Keep to drive and implement ESG management and Net-Zero carbon emission. To expand the installation of Solar Energy in the factory. 2.Enhance the product development and market promotion in Electronic business department 3.Transformation on fine denier textured yarn and function
Slide 18: Status of LIBOLON Indonesia
Status of LIBOLON Indonesia 1.New Fabric mill(Plant 2 with 306 weaving machines) was completed in July, 2024 and put into production. 2.New Dyeing mill(Plant 2 with 3 sets of setting machines and 7 sets of Dyeing tank with 1200kg/tank) was completed in October, 2024 and put into production. 3.To mee
Slide 19: Follow us Q&A
Follow us Q&A