Kwong Fong Industries Corporation · TWSE:1416

Kwong Fong Industries — Q1 2023 Earnings Presentation

11 slides from Kwong Fong Industries's earnings presentation, 2023

  1. Slide 1: Institutional Investor Conference

    廣豐實業股份有限公司 KWONG FONG INDUSTRIES CORPORATION Institutional Investor Conference -1416- 2023 Q1

  2. Slide 2: Disclaimer

    Disclaimer •Contents within this report are based on the company’s predictions of future operations and are prospective descriptions that contain elements of risks and uncertainty. Hence the actual results of business operations might differ to the descriptions in this report. •With the exception of

  3. Slide 3: Introduction

    Introduction Kwong Fong Industries Corporation Establishment Date:24th June 1968 Floatation Date:April 1976 Paid-in Capital :1,853,421,680 NTD Chairperson :Leo Ho Main Business : Digital Technology, Property Development 1968 1988 1998 2009 2017 2020 “Kwong Fong Incorporated Set up Pao Fong Consolida

  4. Slide 4: Affiliated Companies

    Affiliated Companies Kwong Fong Industries Corporation Kwong Fong Pao Fong Asset 百商數位科技(股) 星系數位 Management Co. Holdings Limited Ltd. 公司 (股)公司 100% 100% 51% 51% Company Name Main Business or Manufacturing Product Kwong Fong Holdings Limited Investment of different assets Pao Fong Asset Management Ass

  5. Slide 5: 2022 Financial Performance

    2022 Financial Performance Amount:NT $ Thousand 2022 2021 YOY% Revenue 249,391 236,931 5% Gross Profit from Operation 66,543 71,471 -7% Operating Expenses 114,652 126,117 -9% Non-operating Profit 155,105 141,252 10% Net profit after tax 96,256 81,264 18% Total comprehensive income 298,894 (46,043) 7

  6. Slide 6: 2022 Financial Ratio

    2022 Financial Ratio Ratio 2022 2021 YOY% Gross Margin (%) 27% 30% -3% Net Profit after Tax (%) 39% 35% 4% EPS (NT$) 0.51 0.44 0.07 NAVPS (NT$) 19.48 18.38 1.10 Days sales outstanding 51天 89天 -38天 Current Ratio (%) 1095% 796% 299% Debt Ratio (%) 18% 10% 8%

  7. Slide 7: 2023.Q1 Financial Performance

    2023.Q1 Financial Performance Amount:NT $ Thousand 2023.Q1 2022.Q1 YOY% Revenue 79,230 55,420 43% Gross Profit from Operation 24,073 12,795 88% Operating Expenses 28,437 27,705 3% Non-operating Profit 9,167 (20,900) 144% Net profit after tax (973) (36,291) -97% Total comprehensive income (21,033) 20

  8. Slide 8: 2023.Q1 Financial Ratio

    2023.Q1 Financial Ratio Ratio 2023.Q1 2022.Q1 YOY% Gross Margin (%) 30% 23% 7% Net Profit after Tax (%) -1% -65% 64% EPS (NT$) (0.01) (0.19) 0.18 NAVPS (NT$) 19.36 19.50 (0.14) Days sales outstanding 35天 81天 -46天 Current Ratio (%) 992% 711% 281% Debt Ratio (%) 18% 21% -3%

  9. Slide 9: Distribution of Dividends

    Distribution of Dividends ◼ NT$0.5 cash dividends per share had been proposed by the Shareholders Meeting on May 31, 2023. ◼ Dividend Payout Ratio is 98%, Dividend Yield is 4.6%. Item 2020 2021 2022 Dividends 0.50 0.50 0.50 Dividend Payout Ratio Note 114% 98% Note: Part of the investment in the curr

  10. Slide 10: Outlook 2023

    Outlook 2023

  11. Slide 11: Thank You.

    Thank You.

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