Regal Holding Co Ltd · TWSE:4807

Regal — Investor Conference 2024

16 slides from Regal's conference presentation, Jun 4, 2024

Slide 2: Company profile
TW.4807 Listed Date June 26, 2017 Chairman Phacharapon Phaiboonsuntorn Shares 38,396,032 shares Paid in Capital NTD 384 million Group Staffs around 2,500 Headquarters Thailand Production Base • 65,896 square meters • 3 jewelry factories • 1 jewelry plating factory entity Special Certification 2 Copy
Slide 3: Industry Status
TW.4807 Industry Status Upstream Midstream - 1 Midstream - 2 Downstream • Metal mining and • Gemstones/artificial • Jewelry manufacturing • Jewelry brand stores production stones cutting and and metalworking • Department stores, • Rough stone mining polishing • Jewelry plating malls, and outlets and
Slide 4: Thailand Major Export Country (2021-2024)
TW.4807 Thailand Major Export Country (2021-2024) 7113 Jewelry articles and parts thereof, of precious metal or of metal clad with precious metal • 711311 Jewelry: of silver, whether or not plated or clad with other precious metal, and parts thereof • 711319 Jewelry: of precious metal (excluding sil
Slide 6: Distribution of Regal Group Customers
TW.4807 Distribution of Regal Group Customers UK & Europe 25.89% North America 20.18% Global 40.14% Other Area 9.21% Australia 4.58% Type Percentage Omni-channel 89.30% Online channel 10.52% Offline channel 0.18% 6 Copyright © 2024 Regal Holding Co., Ltd. All Rights Reserved
Slide 10: 2024-2030 Personal Luxury Goods Market Trend
TW.4807 2024-2030 Personal Luxury Goods Market Trend  Bain & Company: • After rebounding for two consecutive years of double-digit growth after the epidemic, the luxury industry's growth rate slowed to single digits in 2023 as expected. • Looking forward, the rising consumer confidence will drive d
Slide 11: 2024-2030 Personal Luxury Goods Market Trend
TW.4807 2024-2030 Personal Luxury Goods Market Trend  Business of Fashion： With the current global economy growing more slowly, Generation X and Baby Boomers, who have more spending power, are getting more attention from the fashion industry. • The power of growth: according to the US Census Bureau
Slide 12: 2024 Group strategies and plans
TW.4807 2024 Group strategies and plans  Optimize manufacturing technologies of Karat gold products, high-quality products, and precious stone products, as well as the subsequent systems of product quality assurance and inventory management.  Lean Project: After completing the upgrade of Group's E
Slide 13: 2024 Group strategies and plans
TW.4807 2024 Group strategies and plans  Integrate and establish a complete management system of internal control, and implement it practically.  Strengthen Group's commitment to ESG issues and improve the working groups and management systems of each subsidiary on sustainable development and risk
Slide 14: Regal Group's strategy & expectation
TW.4807 TW.4807 Regal Group’s strategy & expectation • The peak in craftsmanship • The core green supplier for brand customers • The partner for customer's growth • The supporter of new brands • The leader of total solutions 14 Copyright © 2024 Regal Holding Co., Ltd. All Rights Reserved
Slide 15: Jewelry Stage
TW.4807 Nowadays, jewelry is no longer just a simple piece of jewelry. Just as the fashion and luxury industry has changed, Regal Group is transforming into + Jewelry Stage Technique . Craftsmanship . Design . Innovation 15 Copyright © 2024 Regal Holding Co., Ltd. All Rights Reserved

Regal Holding — Investor Conference 2024 on 6ix

Regal — Investor Conference 2024

Slide 1: Investor Conference

Slide 2: Company profile

Slide 3: Industry Status

Slide 4: Thailand Major Export Country (2021-2024)

Slide 5: Regal Group 2024Q1 Operation Report

Slide 6: Distribution of Regal Group Customers

Slide 7: Regal Group 2024Q1 Operating Overview

Slide 8: 8 Copyright ©

Slide 9: 2024 Management Policy & Outlook

Slide 10: 2024-2030 Personal Luxury Goods Market Trend

Slide 11: 2024-2030 Personal Luxury Goods Market Trend

Slide 12: 2024 Group strategies and plans

Slide 13: 2024 Group strategies and plans

Slide 14: Regal Group's strategy & expectation

Slide 15: Jewelry Stage

Slide 16: Thank You