Slide 1: 2023 Investor Conference
Stock Symbol ：2537 WE & WIN Development Co., Ltd. 2023 Investor Conference
Slide 2: Safe Harbor Notice
Safe Harbor Notice ◼ WE & WIN Development Co., Ltd.(the “Company”)‘s statements of its current expectations are forward-looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements. ◼ Except as requi
Slide 3: Company Profile
Company Profile ◼ Listed on TWSE : 1996.09.06 ◼ Stock Symbol : 2537 ◼ Chairman : Mr. Su Yung-Yi ◼ CEO : Mr. Lee Chih-Ming ◼ Shares Issued : NT$ 3,005 million ◼ Main Business : Real Estate Development ◼ Headquarter : Taipei , Taiwan ◼ Company Website： www.5v.com.tw
Slide 4: Management Philosophy
Management Philosophy VVVVV《Our Company Core Values》 ~New Core Values of “We & Win Construction” ◼ Value of Location ◼ Value of Aesthetics ◼ Value of Legacy ◼ Value of Practicality ◼ Value of Reliability
Slide 5: Financial Data Summary
Financial Data Summary NTD in thousands 2018 2019 2020 2021 2022 Sales Revenues 1,900,407 788,704 1,476,336 2,334,383 1,682,018 Growth(%) 440% (58%) 87% 58% (28%) Gross Profit 186,018 61,031 344,388 717,398 416,246 Margin(%) 10% 8% 23% 31% 25% Operating Income(Loss) 82,392 (97,413) 211,341 521,103 2
Slide 6: Balance Sheet
Balance Sheet Sep. 30, 2023 Sep. 30, 2022 Sep. 30, 2023 Sep. 30, 2022 Items Items NTD in NTD in NTD in NTD in % % % % thousands thousands thousands thousands Cash and Cash Short-Term 311,635 2% 388,870 3% 7,218,260 47% 6,866,008 46% Equivalents Loans Advances from Construction Land 3,594,963 23% 5,5
Slide 7: Comprehensive Income Statement
Comprehensive Income Statement NTD in thousands For the nine-months periods ended September 30, Items 2023 % 2022 % Sales revenues 356,649 100% 1,616,653 100% Operating costs (263,500) (74%) (1,225,625) (76%) Gross profit 93,149 26% 391,028 24% Operating expenses (66,896) (19%) (139,677) (9%) Operat
Slide 8: Existing Home Sales
Existing Home Sales Total amout Project Location Product (NTD in billions) We & Win Taoyuan City Commercial Shi-Jie Dayuan Dist. We & Win New Taipei City Commercial Liang Xinzhuang Dist. 1.975 We & Win New Taipei City Commercial Han-Cui BanQiao Dist. We & Win Taipei City Residential & Tian-Mu Shilin
Slide 9: Presale Performance
Presale Performance We & Win We & Win We & Win We & Win Project Chun Shi-Yu Da-Shi Yuan-Lang Zhongli Dist. Xindian Dist. New Taipei City New Taipei City Location (Taoyuan City) (New Taipei City) Sanchong Dist. Xindian Dist. Residential Commercial Residential Residential Land Use Zoning Area Area Are
Slide 10: Presale Performance
Presale Performance Qing-Sheng Xin-Zhoumei Xin-Zhoumei Project Section Section #1 Section #2 Zhongli Dist. Beitou Dist. Beitou Dist. Location (Taoyuan City) (Taipei City) (Taipei City) Land Use Zoning Commercial Restricted Industrial Residential Land Area 1,544.95 Ping 1,156.73 Ping 343.85 Ping Arch
Slide 11: Presale Performance
Presale Performance Kegong Section Lin-De-Guan Project Renxin Section (Phase I) Section Annan Dist. Sanchong Dist. Lingya Dist. Location (Tainan City) (New Taipei City) (Kaohsiung City) Land Use Zoning Residential Residential Commercial Land Area 5,204.73 Ping 563.75 Ping 681.53 Ping Architectural D
Slide 12: Schedule(2024~2029)
Schedule(2024~2029) Estimated Main Project Total Sales Sales Rate 2024 2025 2026 2027 2028 2029 (NTD Billions) We & Win Shi-Jie, We & 1.975 Win Liang, We & Win Han- ─ Cui, We & Win Tian-Mu (Note 1) We & Win Chun 0.88 100% We & Win Shi-Yu 0.95 100% We & Win Da-Shi 1.85 92% Qing-Sheng Section 3.1 ─ of
Slide 13: Land Stock
Land Stock Land Area Location Product (Ping) Lin-yi Section of Zhongzheng Dist.(Taipei City) Residential 145.50 Xin-Zhoumei Section of Beitou Dist.(Taipei City) Commercial 1,732.45 Zhixing Section, Wanhua Dist.(Taipei City) Residential 354.83 Non-urban Land Wu-Kuai-Cuo Section of Dayuan Dist.(Taoyua
Slide 14: Project Location in Taipei
Xin-Zhoumei Section 《Project Location in Taipei》 of Beitou Dist. We & Win Tian-Mu Renxin Section of We & Win Da-Shi Sanchong Dist. Zhixing Section, Wanhua Dist. We & Win Liang Lin-yi Section of Zhongzheng Dist. We & Win Han-Cui & We & Win Hui-Cui We & Win Yuan-Lang We & Win Shi-Yu
Slide 15: Project Location in Taoyuan
《Project Location in Taoyuan》 Qing-Sheng Section of Zhongli Dist. We & Win Shi-Jie We & Win Chun Wu-Kuai-Cuo Section of Dayuan Dist. We & Win 3Q
Slide 16: Project Location in Tainan
《Project Location in Tainan》 Yuan-Bei Section of Annan Dist. Ke-Gong Section of 版權所有翻印必究 Annan Dist.
Slide 17: Project Location in Kaohsiung
《Project Location in Kaohsiung》 Hua-Tai Section of Fengshan Dist. Lin-De-Guan Section of Lingya Dist.
Slide 18: Q&A
ME & \WNIV CONSTRUCTION Q&A
Slide 19: Thank You for your Attention!
Thank You for your Attention! Website: www.5v.com.tw Please contact us: 3623@5v.com.tw