Tait Marketing & Distribution Co., Ltd. · TPEX:5902
Tait Marketing & Distribution — H1 2026 Earnings Presentation
18 slides from Tait Marketing & Distribution's earnings presentation, Aug 7, 2026
Slide 1: Institutional Investor Conference 2026
Tait Marketing & Distribution Co. Ltd. Institutional Investor Conference 2026 (Stock Symbol: 5902) 2026.08.07 1
Slide 2: Agenda
1 Financial report 2 Business Strategy 3 Q&A 2
Slide 3: Financial report
Tat ©. Financial report
Slide 4: Financial Disclosures
Tat Financial Disclosures Unit : NT million 2022 H1 2023H1 2024H1 2025H1 2026 HI 26H1 vs. 25H1 Consolidated 1,112.17 1,141.00 1,146.35 1,215.03 1,089.36 -10.34% Revenue Consolidated 103.92 95.47 113.23 113.26 99.65 -12.02% Net Income Profit 9.34% 8.37% 9.88% 9.32% 9.15% -0.17% Margin(%) EPS 1.10 1.0
Slide 5: Consolidated Revenue
1,500 1,250 Consolidated Revenue Unit : NT million 1,112.17 1,141.00 1,146.35 1,215.03 1,089.36 @ 2022H1 @ 2023H1 = 2024H1 @ 2025H1 = 2026H1 Tart @-
Slide 6: Gross profit (Consolidated)
300 250 Unit : NT million 2022H1 | 2023H1 | 2024H1 | 2025H1 | 2026H1 m= Gross profit (Consolidated ) 259.97 | 249.22 | 282.24 | 282.62 | 275.98 -@-Gross profit (%) 23.38% | 21.84% | 24.62% | 23.26% | 25.33% mu Gross profit (Consolidated ) 26% 25% 24% 23% 22% 21% 20% ‘e
Slide 7: Operating profit (Consolidated)
160 140 120 100 Unit : NT million 2022H1 2023H1 2024H1 2025H1 2026H1 is) Operating profit(Consolidated ) 128.70 114.44 138.09 135.36 121.48 -#-Operating profit((%) 11.57% 10.03% 12.05% 11.14% 11.15% Operating profit(Consolidated ) Tart ux De 12% 10% 8% 6% 4% 2% 0%
Slide 8: Net profit after tax (Consolidated)
Unit : NT million 120 80 40 0 2022H1 | 2023H1 | 2024H1 | 2025H1 | 2026H1 Net profit after tax(Consolidated ) 103.92 | 95.47 | 113.23 | 113.26 99.65 -m-Net profit after tax(%)| 9.34% | 8.37% | 9.88% | 9.32% 9.15% m=Net profit after tax(Consolidated ) Tait 10% @e 9% 8% 7% 6% 5%
Slide 9: Product Composition
Product Composition Tat (sale vs. net profit rate) ° Unit : NT million 100% 4.01% 6.47% 6.54% 6.53% 5.34% 80% 60% 13.74% 11.60% 11.22% 13.74% 13.94% 40% 20% @ Original 0% >022H1 | 2023H1 | 20241 | 2025H1 | 2026H1 Brand igi |_| original 253.81 304.78 350.51 386.30 334.91 Agency rand Brand Agency genc
Slide 10: Operating Cash Flow
Operating Cash Flow Tat Unit : NT million 160 145.83 120 80 40 m™2022H1 &2023H1 ©2024H1 =&2025H1 ™2026H1 10
Slide 11: EPS
2.50 2.00 1.50 1.00 0.50 0.00 EPS Unit : NT/share 2022H1 2023H1 2024H1 2025H1 2026H1 EPS 1.10 1.01 1.20 1.20 1.05 GEPS Tart ©.
Slide 12: Financial Analysis
Financial Analysis Ftiuity | zazznt | 200381 | 2024N1 | 20254 | 2026 | Current Ratio(%) 212.14% 203.96% 202.78% 211.78% 221.37% Quick Ratio (%) 171.15% 177.08% 184.83% 179.08% 184.11% Operating 2023H1 Performance Average Collection Days 42.2 34.3 Average Inventory TOmavan Dave 39.6 30.5 19.7 38.9 46
Slide 13: Business Strategy
Tat ©. Business Strategy 13
Slide 14: Brand Operations
Brand Operations rand Agen B t te Br Priva and ade Li q Tr uo t r o r Exp 14
Slide 15: Operational Priorities
Operational Priorities Plant-based Beverage beverages Dessert Ice Cream ⚫ Daily consumption ⚫ Increased health ⚫ Consumer trends ⚫ Shift from seasonal needs awareness towards convenience consumption to year- ⚫ Enhancement of ⚫ Rising demand for low- and ready-to-eat round demand brand value burden b
Slide 16: Key Development Priorities for the Second Half of the Year
Key Development Priorities for the Second Half of the Year Export Food BRAND Sales Safety Sales Sustainability Channels Brand Revitalization Supply Chain and Product Management Expand the export Optimization Low-Carbon Transition and footprint Deep-Rooted Channel 1. Ensuring Management compliance an
Slide 17: Brand Marketing Campaign Promotion
Brand Marketing Campaign Promotion Starbucks canned coffee In-person brand events IP Collaborative Gift Set July September November August October December NIJIYA 10th Anniversary Popular Japanese Ice New Winter-Exclusive Cream Product 17
Slide 18: Q&A
Q&A 18
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