Dyaco International Inc. · TWSE:1598
Dyaco International — Investor Presentation (May 2025)
15 slides from Dyaco International's investor presentation, May 2025
Slide 1: Stock Code 1598 Presenter Melon Huang
Stock Code：1598 Presenter : Melon Huang
Slide 2: Agenda
Agenda • Company overview • Competitive advantages • Operating results • Future outlook 2
Slide 3: Company Overview: Basic Information
Company Overview Basic Information • Date of 1990/06/02 • Chairman Sam Lin Establishment • Head Office Taipei, Taiwan • General Manager CHEN MING-NAN Changhua, Taiwan • Number • Factory Dongguan, Jiaxing, 1,500 人 • of employees China • Capital NTD 1,671 million • Main products Fitness equipment 3
Slide 4: Brands and Market Position
Company Overview Brands and Market Position No. 1 home fitness Cost-effective home Cardio fitness equipment brand in USA fitness equipment for home, business and medical High-quality cardio Most stringent process training equipment standards Intermediate to high level fitness equipment p
Slide 5: Brands and Market Position
Company Overview Brands and Market Position Medical & Rehabilitation The highest hall of combat sports in the world Committed to creating Dyaco Insight cloud high-quality and high- Meet the needs of home performance electric- Medical rehabilitation clinics, and commercial retraining assi
Slide 6: Global Distribution Channels
Competitive Advantages Global Distribution Channels Dyaco’s brands cooperates with numerous distributors(which include the largest fitness distributors of North America, Europe, China and etc.) 6
Slide 7: 2021-2024/3Q Income Statement
Operating Results 2021-2024/3Q Income Statement in Thousands of NTD 2024 2023 YoY(%) 2022 2020 Operating income 7,217,077 7,786,471 -7.31% 7,122,411 3,838,107 COGS 4,639,826 5,119,386 -9.37% 5,037,256 2,454,600 Gross profit 2,577,251 2,667,085 -3.37% 2,085,155 1,383,507 Gross margin 35.71% 34.25% --
Slide 8: Product Mix
Operating Results Product Mix 100% 1.61% 0.41% 0.58% 0.69% 100% 7.85% 4.27% 9.70% 8.71% 12.95% 1.12% 16.46% 15.74% 16.40% 90% 0.48% 0.77% 90% 4.67% 0.86% 17.17% 10.08% 1.31% 1.12% 1.07% 80% 15.09% 80% 7.30% 3.82% 12.72% 12.79% 12.54% 10.51% 70% 9.40% 70% 9.92% 60% 14.11% 13.13% 60% 19.48% 50% 13.82%
Slide 9: Brand marketing mix
Operating Results Brand marketing mix 2022 2023 2024 87,421 , 77,549 , 93,461, 1,225,522, 1% 1,288,368 1,328,425 1% , 19% 1% 20% 32,083 , , 18% 20,858 , 52,740, 0% 477,295 , 2,692,695, 3,879,370 0% 599,783 , 1% 782,449, 7% 3,299,031 43% , 54% 9% 13% , 48% 1,453,538 1,364,396, , 20% 1,615,305 22% , 2
Slide 10: Revenue by Region
Operating results Revenue by Region Europe China 2024 21.6% 2023 17.7% 2024 2.8% America 2022 16.2% 2023 3.2% 2024 66.1% 2022 4.0% 2023 71.5% 2022 72.0% Asia Others 2024 5.6% 2023 4.5% 2024 1.7% 2022 4.6% 2023 3.1% 2022 3.2% 10
Slide 11: Dyaco sports and fitness industry layout
Future overlook Dyaco sports and fitness industry layout Commercial Fitness E-Bike Increase Global Sales Channel 12
Slide 12: Commercial Fitness
Future overlook Commercial Fitness 13
Slide 13: Commercial Fitness
Future overlook Commercial Fitness 14
Slide 14: CIKADA - New E-bike Brand
Future overlook CIKADA - New E-bike Brand APP BaFang Electronic Motors LG Battery Technology 15
Slide 15: Thank You!
L OYGCOts ¥ & Thank You! d
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