Feng Tay Enterprise Co., Ltd. · TWSE:9910
Feng Tay Enterprise — Feng Tay Enterprises — Investor Conference 2025-06-11
10 slides from Feng Tay Enterprise's conference presentation, Jun 11, 2025
Slide 1: Feng Tay Enterprises Co., Ltd. Operating Information
Feng Tay Enterprises Co., Ltd. Operating Information June 11, 2025 1 Feng Tay Enterprises Co., Ltd. Operating Information
Slide 2: About Feng Tay Group
About Feng Tay Group • Founded in 1971. • Capital: NTD 9,875 millions. • Main Business: Shoes Manufacture and Sales • Group Headquarters: Yunlin Science and Industrial Park in Taiwan. • Capacity: China(10%) , Indonesia(14%) , Vietnam(46%) and India(30%). • Total Number of Employees: around 135,000.
Slide 3: Agenda
Agenda • Financial Highlights – 2025/1Q • Consolidated Statements of Comprehensive Income – 2025/1Q • Consolidated Balance Sheets – 2025.3.31 • Consolidated Statements of Cash Flows – 2025/1Q • Consolidated Revenue & Profit Attributable to Owners of Parent • Earnings Per Share • Q&A 3 Feng Tay Enter
Slide 4: Financial Highlights – 2025/1Q
Financial Highlights – 2025/1Q NT$ in millions (unless otherwise noted ) 2025/1Q 2024/1Q YoY Consolidated Operating Revenue 20,723 20,616 +1% Consolidated Operating Gross Margin 21% 21% - Consolidated Operating Expense 14% 15% -1 ppt Consolidated Operating Profit Margin 7% 6% +1 ppt After Tax Consol
Slide 5: Consolidated Statements of Comprehensive Income – 2025/1Q
Consolidated Statements of Comprehensive Income – 2025/1Q NT$ in millions (unless otherwise noted ) 2025/1Q 2024/1Q YoY Amount % Amount % % Revenue 20,723 100 20,616 100 +1% Gross Profit 4,375 21 4,321 21 +1% Operating Expenses -2,986 -14 -2,980 -15 - Operating Profit 1,389 7 1,341 6 +4% Non-Operati
Slide 6: Consolidated Balance Sheets – 2025.3.31
Consolidated Balance Sheets – 2025.3.31 NT$ in millions (unless otherwise noted ) 2025.3.31 2024.12.31 2024.3.31 Amount % Amount % Amount % Cash 3,807 7% 5,141 9% 3,372 7% Accounts Receivable 9,157 17% 8,119 15% 8,187 16% Inventory 9,302 17% 9,238 17% 8,917 17% Long-Term Investment 1,324 3% 1,316 2%
Slide 7: Consolidated Statements of Cash Flows – 2025/1Q
Consolidated Statements of Cash Flows – 2025/1Q NT$ in millions (unless otherwise noted ) 2025 2024 2023 2022 1/1~3/31 (restatement) Beginning Balance 5,141 3,859 5,573 4,863* Cash from Operating Activities (417) 8,218 7,147 16,304 Capital Expenditures (708) (3,054) (4,141) (4,531) Cash Dividends -
Slide 8: Consolidated Revenue & Profit Attributable to Owners of Parent
( NT$M) Consolidated Revenue 100,000 95,903 85,767 87,487 90,000 80,000 73,930 70,350 68,960 70,000 64,498 55,804 58,122 58,633 60,000 47,654 50,000 40,000 34,006* 30,000 20,000 10,000 0 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1~5 ( NT$M ) Profit Attributable to Owners of Parent
Slide 9: Earnings Per Share
(NT$) Earnings Per Share **** 1.0 0.82 0.8 0.65 0.66 0.63 0.6 0.55 0.54 0.55 0.51 0.48 0.47 0.50 0.50 0.48 0.41 0.44 0.38 0.38 0.39 0.4 0.34 0.26 0.29 0.33 0.32 * 0.2 0.09 * 0.0 YY/MM * unaudited consolidated earnings Year / Quarter 1Q 2Q 3Q 4Q 2025 1.16 2024 1.29 1.60 1.45 1.60 2023 0.76 1.21 1.71
Slide 10: Q&A
Q&A 10 Feng Tay Enterprises Co., Ltd. Operating Information
Feng Tay Enterprises — Investor Conference 2025-06-11 on 6ix