Falcon Machine Tools Co., Ltd. · TPEX:4513

Falcon Machine Tools — Institutional Investor Conference 2024

20 slides from Falcon Machine Tools's conference presentation, Nov 19, 2024

Slide 2: Disclaimer
Disclaimer The above statements that pertain to future projections constitute the expectations, opinions, outlooks, or predictions of our company and its affiliates based on information available at the time the statements were made. Such statements may be affected by known and unknown risks and inh
Slide 4: Company Profile
COMPANY PROFILE History：Established in 1978, listed in the Over-the-Counter stock market. Stock Code：4513 Paid-in capital：NT$ 768.8Million Chairman：Mr. Lin Tsung Lin Branding: 「」 - Selling domestically and internationally - A wide distribution network in more than 70 countries and more than 30
Slide 5: Falcon Machine Tools
FALCON MACHINE TOOLS Employees: 173 Floor area─  Chang Hua factory:21,902 square meters Products: CNC grinders、 CNC lathes、CNC Vertical lathes、 Vertical machining centers Residential building © 2022 CHEVALIER® 福裕事業股份有限公司版權所有 5
Slide 7: Chevalier China Ltd. (Suzhou)
CHEVALIER CHINA., LTD.(SUZHOU) Employee: 50 Floor area: 18,480 square meters Sales area: China Products: Turning, Milling machine © 2022 CHEVALIER® 福裕事業股份有限公司版權所有 7
Slide 8: Lin Yu International Industrial Co., Ltd.
Lin Yu International Industrial CO., LTD. Employee: 12 Operation project : Real estate agency sales brokerage industry Sales Case:1. Wu-Dong Section 401 © 2022 CHEVALIER® 福裕事業股份有限公司版權所有 8
Slide 10: Grinding series
Grinding series Manual Highly Efficient Full automatic Precision CNC Surface Grinder Profit grinder Surface Grinder Semi-Automatic Double-sided, Fixed-beam Double Fully Automatic Rotary High Precision Fine Grinder Column CNC Grinders Vertical grinder Surface Grinder © 2022 CHEVALIER® 福裕事業股份有限公司版權所有
Slide 11: Turning, Milling series
Turning, Milling series Multifunctional High-speed VMC Machine Aluminum Wheel Production Equipment CNC Lathes 5-Axis Vertical Machining Center Heavy-Duty CNC Vertical CNC Internal Form Grinders Vertical Turning Lathe © 2022 CHEVALIER® 福裕事業股份有限公司版權所有 11
Slide 12: Joint Venture with Taisugar
Joint Venture with Taisugar  Location : Wudong Sec., Guiren Dist., Tainan City HSR Tainan Station  Lot Size : 6,422.04 m² Building Lot  Land Use Districts：Residential  Estimated Total Units : 326 MITSUI OUTLET PARK  Estimated Total Car Parking Spaces : 336  Estimated Total Motorcycle Parking S
Slide 13: Other Proposal
Other Proposal Xinguang Section Case, Zuoying District, Kaohsiung City: The land has been obtained for construction, and the follow-up will apply for the renewal of the dangerous old capital Site Area: 2,558㎡ (773.82 pyeong)  Kaohsiung City R20 MRT Station Joint Opening Case: At present, it has si
Slide 15: Consolidated revenue
Consolidated revenue UNIT:NT$ Thousand 1,800,000 1,607,091 1,610,552 1,600,000 1,376,241 1,400,000 1,178,191 1,232,2691,290,783 1,200,000 1,116,868 991,707 989,098 1,000,000 911,279 747,223 800,000 600,000 400,000 200,000 0 0 2019 2020 2021 2022 2023 Q1~Q3 2024 Year Q1~Q3 Data Source: 2018-2023 Q3 A
Slide 16: Gross Profit & Gross Profit Rate
Gross Profit & Gross Profit Rate UNIT:NT$ Thousand 450,000 403,869 30.00% 374,845 389,264 28.36% 27.68% 400,000 27.24% 366,115 24.22% 25.08% 25.00% 350,000 22.93% 300,000 256,095 252,282 20.00% 250,000 15.00% 200,000 150,000 10.00% 100,000 5.00% 50,000 0 0.00% 2019 2020 2021 2022 2023 Q1~Q3 2024 Gro
Slide 17: EPS & Cash Dividends Per Share
EPS & Cash Dividends Per Share UNIT:NT$ Thousand 2 1.43 1.5 1 0.80 0.44 0.5 0 0 0 0 0 0 2019 2020 2021 2022 2023 Q1~Q3 2024 -0.16 -0.5 -0.30 -0.51 -0.42 -1 EPS Dividend Per Share Data Source: 2018-2023 Q3 Audited / Reviewed Consolidated Report © 2022 CHEVALIER® 福裕事業股份有限公司版權所有 17
Slide 18: Consolidated Total Assets & Net Asset Value Per Share
Consolidated Total Assets & Net Asset Value Per Share UNIT:NT$ Thousand 3,500,000 14 3,112,447 2,929,370 12.29 3,000,000 11.96 12 2,530,606 10.85 2,324,496 2,319,175 10.18 10.55 2,473,224 10.68 2,500,000 10 2,000,000 8 1,500,000 6 1,000,000 4 500,000 2 0 0 2019 2020 2021 2022 2023 Q1~Q3 2024 Consoli
Slide 19: Future outlook
Future outlook  The machine tool and the construction of double arrows are carried out to inject long-term stable revenue and create profit advantages  We will continue to strengthen the level and depth of technology, develop new technologies and new models, and enhance our competitive advantage 

Falcon Machine Tools — Institutional Investor Conference 2024 on 6ix

Falcon Machine Tools — Institutional Investor Conference 2024

Slide 1: Falcon Machine Tools Co., Ltd. Institutional Investor Conference

Slide 2: Disclaimer

Slide 3: Company Profile and Our Products

Slide 4: Company Profile

Slide 5: Falcon Machine Tools

Slide 6: Chevalier Machinery Inc. (USA)

Slide 7: Chevalier China Ltd. (Suzhou)

Slide 8: Lin Yu International Industrial Co., Ltd.

Slide 9: Products

Slide 10: Grinding series

Slide 11: Turning, Milling series

Slide 12: Joint Venture with Taisugar

Slide 13: Other Proposal

Slide 14: Operating Performance

Slide 15: Consolidated revenue

Slide 16: Gross Profit & Gross Profit Rate

Slide 17: EPS & Cash Dividends Per Share

Slide 18: Consolidated Total Assets & Net Asset Value Per Share

Slide 19: Future outlook

Slide 20: Thank you / Contact