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

Falcon Machine Tools — Institutional Investors Conference 2023

19 slides from Falcon Machine Tools's conference presentation, Nov 29, 2023

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: 184 ◆Floor area─ ➢ Chang Hua factory:21,902 square meters ◆Products: CNC grinders、 CNC lathes、 CNC Vertical lathes、 Vertical machining centers © 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: 55 ◆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: 13 ◆Operation project : Real Estate Agency Sales Brokerage Industry ◆Products: 1. ZUOWANGLIN 2. VILLA'S YAO © 2022 CHEVALIER® 福裕事業股份有限公司版權所有 8
Slide 10: Grinding Series
GRINDING SERIES Manual Semi-Automatic Fully-Automatic CNC Profile Linear motor Hydrostaic Double Column grinder Vertical grinder CNC high speed CNC © 2022 CHEVALIER® 福裕事業股份有限公司版權所有 10
Slide 11: Turning and Milling Series
TURNING AND MILLING SERIES Vertical Machining Centers Precision Lathes Precision slant bed lathes Double Column Milling Vertical Lathes Horizontal boring machine © 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 ◆ Lot Size : 6,422.04 m² HSR Tainan Station ◆ Land Use Districts：Residential ◆ Estimated Total Units : 326 Building Lot ◆ Estimated Total Car Parking Spaces : 337 MITSUI ◆ Estimated Total Motorcycle Parking Spaces : 398
Slide 14: Consolidated Revenue
CONSOLIDATED REVENUE UNIT:NT$ Thousand 2,500,000 2,056,050 2,000,000 1,621,555 1,607,091 1,610,552 1,500,000 1,376,241 1,178,191 1,232,269 1,116,868 991,707 989,098 1,000,000 747,223 500,000 0 0 2018 2019 2020 2021 2022 Q1~Q3 2023 Year Q1~Q3 Data Source: 2018-2023 Q3 Audited / Reviewed Consolidated
Slide 15: Gross Profit & Gross Profit Rate
GROSS PROFIT & GROSS PROFIT RATE UNIT:NT$ Thousand 600,000 30.00% 541,506 27.24% 27.84% 25.08% 500,000 24.22% 25.00% 26.34% 389,264 403,869 400,000 374,845 22.93% 20.00% 300,000 256,095 275,355 15.00% 200,000 10.00% 100,000 5.00% 0 0.00% 2018 2019 2020 2021 2022 Q1~Q3 2023 Gross Profit Gross Margin
Slide 16: EPS & Cash Dividends Per Share
EPS & CASH DIVIDENDS PER SHARE UNIT:NT$ Thousand 2.5 1.99 2 1.5 1.27 1 0.80 0.44 0.5 0 0 0 0 0 0 2018 2019 2020 2021 2022 Q1~Q3 2023 -0.5 -0.16 -0.30 -0.51 -1 EPS Cash 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 16
Slide 17: Consolidated Total Assets & Net Asset Value Per Share
CONSOLIDATED TOTAL ASSETS & NET ASSET VALUE PER SHARE UNIT:NT$ Thousand 2,700,000 2,640,260 14 12.04 12.88 2,600,000 10.68 12 2,526,101 10.85 2,530,606 10.18 10.55 2,473,224 10 2,500,000 8 2,400,000 2,324,496 2,319,175 6 2,300,000 4 2,200,000 2 2,100,000 0 2018 2019 2020 2021 2022 Q1~Q3 2023 Consoli
Slide 19: Thank You for Listening
THANK YOU FOR LISTENING 關注我們以獲得更多資訊福裕事業股份有限公司 509004 彰化縣伸港鄉興工路34號電話：886-4-7991126 傳真：886-4-7980011 E-mail: overseas@chevalier.com.tw 官網影音平台影音平台 © 2022 CHEVALIER® 福裕事業股份有限公司版權所有 19

Falcon Machine Tools — Institutional Investors Conference 2023 on 6ix

Falcon Machine Tools — Institutional Investors Conference 2023

Slide 1: Falcon Machine Tools Co., Ltd. Institutional Investors 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: Grinding, Turning, Milling

Slide 10: Grinding Series

Slide 11: Turning and Milling Series

Slide 12: Joint Venture with Taisugar

Slide 13: Operating Performance

Slide 14: Consolidated Revenue

Slide 15: Gross Profit & Gross Profit Rate

Slide 16: EPS & Cash Dividends Per Share

Slide 17: Consolidated Total Assets & Net Asset Value Per Share

Slide 18: Q&A

Slide 19: Thank You for Listening