Taiwan Sakura Corporation · TWSE:9911
Taiwan Sakura — Q1 2026 Earnings Presentation
33 slides from Taiwan Sakura's earnings presentation, 2026
Slide 1: Sakura Group
櫻花集團 SAKURA GROUP
Slide 2: Disclaimer
Disclaimer ➢ The information provided in this presentation, including the forward-looking views mentioned, is the predictive information obtained by the company based on internal and external sources and the overall economic development. These abovementioned descriptions also include risks and uncer
Slide 3: Contents
Contents 01 Company Profile 03 Operational Overview Outlook 02 Business strategy 04 3
Slide 4: Company Profile
fr “al Company Profile PART ONE WwW uilz
Slide 5: Company Profile
Company Profile Chairman Chang, Yung-Chieh Paid-in Capital NTD 2.22 billion Production Base Taiwan Employees：1,000 China Employees：1,500 Vietnam Employees：110 Invest in Head Office Sakura China Sakura Shunde Sakura Water Wuri Plant II Founded Vietnam Mekong 1978 1994 1998 2019 2022 2025 1992 Shimizu
Slide 6: Production base
Water Heater & Production base Kitchen Appliances production. Shenkang plant ◼ Range hood 、 Head Office Punch/Sheet • 2 production bases ◼ Dish Dryer metal/Painting 中國 China • Jiangsu, Zhejiang, Shanghai, Sichuan and Guangdong are the main sales core areas Daya plant • Operations across 11 major reg
Slide 7: Investment Structure
Investment Structure Taiwan Sakura Capital：NTD 2,224mn 51% 43.19% 100% 100% 100% 100% Total holding Sakura Sakura 44.39% Sakura B.V.I. EIFFEL Puda Home Topax Singapore Capital: USD 17.15 mn Capital: NTD 55 mn Capital: NTD 296 mn Capital: NTD 250 mn Capital: NTD 120 mn Capital: USD 4 mn 54.99% 45% 10
Slide 8: Innovation Quality Service
Meet the needs of Business Concept local consumers Innovation DFSS/DFMEA High-pressure leak test Ignition switch test More than 200 R&D personnel in the group The number of patents exceeds 500 (Top 500 in IP Rankings) Quality Constant temperature and Withstand voltage test moisture duration test Ind
Slide 9: Business Deployment
Business Deployment (Multi-Brand, Multi-Category, Multi-Channel) Taiwan has over 3,500 sales locations, with SAKURA achieving a channel penetration rate of over 80%. ◼ Incorporating renowned brands from both domestic and international markets to meet diverse customer needs. Water Heater Import Kitch
Slide 10: Core Strategy Driving Business Growth
Core Strategy Driving Business Growth through Clear Strategies and Forward-Looking Vision New Challenges in Sustaining Growth Brand Upgrade、New Businesses、New Markets、 Strengthening Core Competencies AI KITCHEN EPS Cash dividend (NT$) New Businesses New Regions 10 New Products Investment New Plant D
Slide 11: Business strategy
02 PART TWO Business strategy 11
Slide 12: HOME in O.N.E
HOME in O.N.E Developing products centered around the Home, while providing cons umers with a one-stop shopping experience. Kitchen Solution Imported Kitchen Full-Home Appliances. Renovation Water Heater & Kitchen Appliances Unit Bathroom Solution 12
Slide 13: Growth Strategy
Growth Strategy ➊ Enhancing Project Value through Brand Strength and Product Competitiveness ➋ One-Click Consumer Registration to Secure Replacement Market Opportunities Growth in ➌ One-Stop Supply & Service: Appliances + Cabinets + Full-Home Renovation 70% Replacement Market Household Equipment Ren
Slide 14: Data-Driven Innovation
Data-Driven Innovation 7 Million Users Data Turbocharged Smart Constant Temperature Home Solutions Accurately Capturing Water Heater Consumer Needs Developing Integrated Smart-Controlled Appliances Providing Solutions for Diverse Cooking Needs and AI AI Kitchen Environmental Control Range Hood C
Slide 15: Main cooking area, Secondary cooking area, Washing area
Main cooking area Secondary cooking area. 請幫我把圖翻譯成英文 不要動任何 的版面 然後生成一張圖 Washing area. 15
Slide 16: Channel Transformation
Consumer Purchasing Behavior Channel Transformation → Comprehensive SAKURA Sales Network Expand Store Develop Network New Sales Locations Sanitary Brand store Hypermarket materials Distributor Kitchenware factory Specialty Property Store/Shop Special dealer developer Store Advanced Optimization Chan
Slide 17: Service Optimization
Service Optimization Service-Driven Brand Development & Continuous Innovation One-Stop Innovative Smart Platform
Slide 18: Operational Overview
03 PART THREE Operational Overview 18
Slide 19: Sales structure
Sales structure 2025 Total Revenue NT$10.2bn 2025Q1 Total Revenue 2026Q1 Total Revenue NT$2.8bn NT$2.9bn Export/ Import/ Home Export/ Import/ Home Export/ Import/ Home 7% 5% 9% Water Heater& Water Heater& Kitchen Solution Kitchen Appliances Kitchen Solution Kitchen Solution Water Heater& Kitchen App
Slide 20: Sales structure
Sales structure Appliance Others 5% 2% Water Purifier 10% Dish Dryer 2026Q1 Total Revenue 5% NT$ 2.9bn Product Water Heater 42% Gas Stove 17% Range Hood 20% Brand store (retail) Property 14% Developer Kitchenware 7% Kitchen Water Heater& Factory Distributor、 Solution Kitchen Appliances 9% Sanitary M
Slide 21: Taiwan Market - Water Heater & Kitchen Appliances
Taiwan Market _ Water Heater & Kitchen Appliances Market Size Market Share of Sakura Group H R G Q (1000 總量units) price hike S+T合計 Sakura Topax energy-efficiency effect energy-efficiency 52.6% 49.8% 49.3% subsidies subsidies 48.2% 46.8% 46.0% 45.4% 1784 43.8% 42.7% 44.0% Household 1664 1658 1693 Pen
Slide 22: Water Heater & Kitchen Appliances Upgrades
Water Heater& Kitchen Appliances Upgrades Gas Water Tradition Range Hood Generally Gas Stove Table Heater Digits S+T sales quantity S+T sales quantity Built-in European 60% 58% 58% 61% 57% 56% 56% 58%55%57% 54% 52% 55% 56% 57% 57% 87% 85% 83% 54% 53% 54% 50% 77% 74% 81% 78% 78% 73% 73% 39% 50% 27% 2
Slide 23: Kitchen Solution
Kitchen Solution Overall Market Steady growth in Growth Strategies: about 160,000~180,000 sets Sales of Land Developer • Property Developer: 市場總量(千套) (1000 sets) Sales of Property developer (NT$ mn) The real estate market is booming. 2,668 Enhance customer value 218 223 through brand strength 198 2,
Slide 24: AI KITCHEN Performance
AI KITCHEN share of AI KITCHEN Performance total contract signings in 2026 Q1 20% Property Developer 25% Retail Rising AI KITCHEN penetration has become a key growth driver across both markets. 24
Slide 25: Home Solutions
Home Solutions Business Advantages： ◼ Leveraging the strength of Fully-Furnished Housing Trend the SAKURA brand and a foundation of 40 thousand kitchen solution sets, we continue to deepen partnerships with property developers. ◼ Through diversified integrated service solutions, we help developers e
Slide 26: Overseas markets
Overseas markets China Operational Structure Optimization North America • Strengthening Product and Channel High-growth market Competitiveness opportunities • Production Automation to Reduce Costs OBM Vietnam ODM/OBM Key Overseas Growth Markets • Aggressively Expanding Distribution • Stabilizing ODM
Slide 27: Financial Highlights
Financial Highlights Net Revenue Net Income EPS (NT$ million) (NT$ million) (NT$ dollars) 10,274 9,601 8,213 8,272 7,569 5.94 6.27 6,299 6,628 5,986 4.62 4.66 4.90 5,601 5,644 4.06 4.08 3.65 3.29 2.75 2,910 1.87 1,292 1,374 889 893 1,008 1,009 1,069 701 720 800 407 2016 2017 2018 2019 2020 2021 2022
Slide 28: Outlook
fr MN Outlook PART FOUR w ti 28
Slide 29: AI Platform-Driven Intelligent Enterprise
AI Platform-Driven Intelligent Enterprise 7 Million 450K Massive Users Design Data Data Modules Supply Chain SAKURA iCARE Home in O.N.E Smart Kitchen Kitchen Full-Home Appliances Solution Renovation
Slide 30: Establish Wuri Plant II and Expand Wuri Plant
Smart Factory Daya plant I Daya plant II Shenkang plant Dish Dryer Water heater、Gas stove Range Hood Investment Plan 基地面積：約6600坪 量產規模：約6萬套 Wuri Plant II (Total building area：about 21,800 square meters) Production Line Consolidation to Maximize Synergies Wuri plant Phase 2-Expanding Wuri Plant Smart
Slide 31: ESG
ESG Sustainability Development Strategy E Environmental Sustainability | Green Manufacturing and Energy-Efficient Products ⚫ Implementation of ISO 14064-1 Greenhouse Gas and Plan Inventory ⚫ Smart and Automated Green Manufacturing ⚫ Development of Low-Carbon Smart Kitchen & Bath Products S Social In
Slide 32: Employee Stock Ownership Trust (ESOT)
Employee Stock Ownership Trust (ESOT) 員工持股會 股數(百萬) Number of shares 持股比率 Shareholding ratio (NT$ million) 5.1% Capital Reduction 4.7% 20% 4.5% 4.2% 3.9% 3.8% 3.7% 3.6% 3.5% 3.4% 10.9 11.2 9.9 9.9 9.3 8.3 8.7 7.7 8.1 7.5 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 32
Slide 33: Taiwan Sakura Corporation
9911 櫻花集團 TAIWAN SAKURA CORPORATION T +886-4-2566-6106 No.436, Sec. 4, Yatan Rd., Daya Dist., E 1005670@sakura.com.tw Taichung City 428333, Taiwan (R.O.C.) F +886-4-3705-5156 W https://www.sakura.com.tw 33