Song Ho Industrial Co., Ltd. · TPEX:5016

Song Ho Industrial — Investor Conference April 2025

25 slides from Song Ho Industrial's conference presentation, April 2025

  1. Slide 1: Song Ho Industrial Co., Ltd Investor Conference April, 2025

    Song Ho Industrial Co., Ltd (5016) Investor Conference April, 2025 松和工業股份有限公司(5016) 1

  2. Slide 2: Disclaimer

    Disclaimer • This presentation and related information released concurrently contain data derived from internal and external company sources, including operational performance, financial status, and business development. • The company has not issued financial forecasts. Statements regarding the comp

  3. Slide 3: Contents

    Contents • Company Profile • Product Introduction • Financial overview • Competitive Advantages • Sustainability • Outlook 松和工業股份有限公司(5016) 3

  4. Slide 4: Company Profile

    Company Profile  Founded: September 1972  Company Name: Song Ho Industrial Co., Ltd.  Address: No. 61, Nangang 3rd Road, Nantou City  Stock Symbol: 5016.TWO  IPO Date: March 5, 2001  Chairman: Lin Ting-Fang / General Manager: Lee Chin-Nan  Capital: NT$496,220,760  Employees: Taiwan 311 emplo

  5. Slide 5: Company Profile: Milestones

    Company profile Milestones • 1972: Established in Daliao Township, Kaohsiung County • 1976: Established Nangang Industrial Park facility in Nantou County • 1999: Acquired Nangang Plant No. 2 • 2001: Stock transaction over-the-counter • 2004: Invested in Song Ho Vietnam Co., Ltd. • 2013: Acquired Nan

  6. Slide 6: Company Profile: Certifications

    Company profile Certifications • 2007:ISO/IEC 17025 • 2008:JIS G3525 • 2011:JIS G3537 • 2015:ISO 9001/ISO 14001 • 2019:ISO 45001 • 2024:ISO 14064-1 • 2024:ISO 14067 松和工業股份有限公司(5016) 6

  7. Slide 7: Products Introduction: Steel wires & applications

    Products Introduction Steel wires & Steel wires applications 松和工業股份有限公司(5016) 7

  8. Slide 8: Products Introduction: Steel wire ropes & applications

    Products Introduction Steel Wire ropes & steel wire ropes application 松和工業股份有限公司(5016) 8

  9. Slide 9: Products Introduction: Steel bar & applications

    Products Introduction Steel bar & Steel Bar applications 松和工業股份有限公司(5016) 9

  10. Slide 10: Products Introduction: Spheroidizing & applications

    Products Introduction Spheroidizing & its applications 松和工業股份有限公司(5016) 10

  11. Slide 11: Products Introduction: Water Gate Machinery

    Products Introduction Water Gate Machinery Cable lift Gate 松和工業股份有限公司(5016) 11

  12. Slide 12: Financial Overview

    Financial Overview Statement of Comprehensive Income for Recent Years (IFRSs) Category 2019 2020 2021 2022 2023 2024 Operating revenue 2,389,182 2,387,155 2,936,739 2,526,056 2,014,217 2,034,575 Gross Profit 239,051 316,969 470,329 276,956 163,998 211,747 Gross Profit Margin 10.00% 13.28% 16.02% 10.

  13. Slide 13: Financial Overview: Consolidated balance sheet

    Financial Overview Consolidated balance sheet (IFRSs) Category 2019 2020 2021 2022 2023 2024 Current Assets 1,675,669 1,526,150 1,834,058 1,793,891 1,641,654 1,573,861 Non-Current Assets 1,128,588 1,087,003 1,062,965 1,020,580 1,004,367 983,775 Total Assets 2,804,257 2,613,153 2,897,023 2,814,471 2,

  14. Slide 14: Financial Overview: Operating Efficiency

    Financial Overview:Business Index Year 2019 2020 2021 2022 2023 2024 Area of Analysis Receivables 4.32 4.48 4.98 4.94 5.43 5.67 Turnover(times) Days sales 84.49 81.47 73.29 73.88 67.21 64.37 Operating Efficiency Outstanding Inventory Turnover 2.74 3.11 3.54 2.60 2.20 2.45 (times) Days Sales of 133.2

  15. Slide 15: Financial Overview: Financial Index

    Financial Overview: Financial Index Year 2019 2020 2021 2022 2023 2024 Category Return in Assets(%) 3.72 6.10 8.87 3.93 2.22 3.76 Return on Equity(%) 7.22 11.60 16.14 6.68 3.18 5.76 Probability Profit before to 24.32 40.28 59.60 25.34 11.97 21.37 Capital Stock(%) Net Profit Margin(%) 3.99 6.56 8.03

  16. Slide 16: Dividend Distribution for Common Share

    Dividend Distribution for Common Share Year 2019 2020 2021 2022 2023 2024 Category EPS(NTD) 1.91 3.15 4.75 2.02 0.93 1.71 1.2 Cash Dividend 1.3 2 3.3 1.4 0.7 (Expected) Stock Dividend 0 0 0 0 0 0 Dividend 68% 63% 69% 69% 75% 70% payout ratio 松和工業股份有限公司(5016) 16

  17. Slide 17: Competitive Advantages

    Comptitive Advantages 松和工業股份有限公司(5016) 17

  18. Slide 18: Competitive Advantages: Brand Image

    Competitive Advantages: Brand Image The company has over 50 years of history and well-established brand image. Awarded the Japanese Industrial Standards (JIS) G3525 and G3537 certifications. The largest domestic manufacturer and supplier of steel wire and steel wire ropes, serving as a benchmark in

  19. Slide 19: Competitive Advantage: Equipment Innovation

    Competitive Advantage: Equipment Innovation Continuously upgrading equipment by replacing outdated machinery and introducing advanced European and Japanese technologies, striving to enhance quality. Annealing and galvanizing furnaces from leading Belgian manufacturer provide excellent quality while

  20. Slide 20: Competitive Advantages: Quality Policy

    Competitive Advantages: Quality Policy Implement comprehensive company-wide quality management Deliver products that satisfy customer needs Continuous and never-ending quality improvement. 松和工業股份有限公司(5016) 20

  21. Slide 21: Competitive Advantages: Product Differentiation

    Competitive Advantages: Product Differentiation Leveraging technological expertise to develop strategies that deliver high-end, value added products. Continuously developing a diversified range of premium products while actively expanding into new market. Pursuing process excellence and utilizing ad

  22. Slide 22: Sustainability – ESG Performance Highlights

    Sustainability – ESG Performance Highlights 1. Installed a rooftop solar panel in 2018 to promote green energy. 2.Starting in 2022, annual GHG audits and verifications have been conducted, leading to ISO 14064-1 certification. E Ongoing training initiatives are held to strengthen staff knowledge in

  23. Slide 23: Outlook

    Outlook Corporate Capital investment in Management Machinery People-Centric Market Workplace Expansion 松和工業股份有限公司(5016) 23

  24. Slide 24: Future Outlook

    Future Outlook 1. Strengthen sustainable corporate governance, enhance professional talent development, promote internal 1. Continuously investing in equipment upgrades and knowledge sharing, and boost human resource energy-saving, carbon-reduction technologies. capabilities. 2. Enhancing automation

  25. Slide 25: Questions & Discussions

    Questions & Discussions 松和工業股份有限公司(5016) 25

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