Acelon — Interim / Quarterly Report 2021

Nov 26, 2021

Stock Symbol： 1466

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2021 Third Quarter Investor Conference

Date: November, 30,2021

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Disclaimer Statement

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 The consolidated financial information included in this presentation were prepared based on IFRS and audited by CPA.

 Acelon Chemical &Fiber Corporation never announces financial forecasts. Our actual results of operations, financial conditions or business prospects may differ from those expressed or implied In these forward-looking statements for a variety of reasons, including but not limited to market demands, price fluctuations, competition, International economic conditions, exchange rate fluctuations, supply chain issues and other risks and factors beyond our control.

 This presentation may not be quoted or reproduced by 3[rd] parties unless authorized through written permission by Acelon Chemical &Fiber Corporation.

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Company Profile

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Operating Overview Financial Structure

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Future Outlook

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Company Profile

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• Year of Est. :1988

• ：

• Capital NT$1,112M

• ：

• Group Employee 528 employees

• Status ： IPO in Taiwan stock market in 1998(1466-TW)

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• Main Products ： Nylon POY/ FDY/ HOY/DTY/ATY Polyester POY/ FDY/ HOY/ DTY/ATY

N/P Conjugate Yarn ECO friendly Yarn Functional Yarn

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	Company Name Capital Year of Est. Main Product ACEGREEN ECO- MATERIAL TECHNOLOGY CO., LTD. NT$520M 2011 Lyocell Filament Melt blown Nonwoven Medical Mask ACENATURE BIOTECHNOLOG Y CO., LTD. NT$30M 2013 Cleaning& Bathroom suppliers Outdoor functional Products

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 The textile industries in Taiwan can be divided to upstream, midstream and downstream ones. From the top to bottom, all industries are highly linked from the material supply to its final production/ sales. Spinning and Texturizing are the core business for Acelon.

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Upstream
KNITTING/
petroche Polymeriza DYEING/
Industrial mical raw tion Spinning Texturizing WEAVING FINISHING Garments
PROCESS
Process materials
POY/
DTY/ Dyed
Products Chips HOY/ Greige
ATY Fabrics
FDY
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The comprehensive range of chemical fiber products. High-mix low-volume production providing flexibility. Oriented yarns produced in the first stage in-house is used for the processing of textured yarns in the second stage, making our price competitive. Diversified and flexible development capabilities. The first textile and chemical fiber mill to pass the ISO 14067 verification of product carbon footprint through third-party (BSI) in the world. Acelon has a national-level “Precision Instruments Lab.” with advanced equipment required in textile research and development

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Operating Overview

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• ：

• Digital Transformation

"Improve efficiency", "Reduce costs", "Increase profits", "Develop new business models", “Expand new markets and customers“.

 ： Develop ECO-frienldy fiber As a " Leader in new fiber materials", Acelon continues to develop environmentally friendly products.

 ： Marketing promotion Not only as a manufacturer, but also as a brand partner.

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 Connect ERP and MES systems to exert Maximum benefit. Prepare for Industry 4.0 Transformation Smart Enterprise.

BI

Big Data analysis

ERP APS MES

Enterprise Resource Planning

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Planning and scheduling

Manufacturing Management Control

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 Development of Ecofriendly recycled products: reuses and makes yarns which could decrease the waste to be abandoned and end up in the ocean. the ocean.

• With the application of renewable biomass and biodegradable materials, promotes a more efficient cycle process.

• Develop differentiated and high-value products to enhance competitiveness and create profits.

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• Update official website, improve SEO

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• Use the business community platform to build a borderless business network.

• Participate in diversified exhibitions to increase

exposure.

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Financial Structure

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Unit: NTD in Thousand 2020 2021 YOY Q1 786,007 781,257 (0.6%) Q1-Q2 1,107,018 1,691,389 52.79% Q1-Q3 1,819,075 2,675,365 47.07% Full Year 2,635,433

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2021Q1-Q3 Revenue by Products

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2021Q1-Q3 Revenue by Regions

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1%
Eurpoe Asia
4% 7%
1% [3% ][3% ]
5%
America
Yarn 26%
Others Taiwan
64%
87%
Cleaning Supplies
Lyocell Filament
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Metlblown Nonwoven Medical Mask

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	2020 2021 YOY AmountProportion Amount Proportion Proportion Q1 71,039 9.0% 155,359 19.9% 118.7% Q1-Q2 62,954 5.7% 320,674 19.0% 409.4% Q1-Q3 154,040 8.5% 486,471 18.2% 215.8% Full Year 281,685 10.7% Unit: NTD in Thousand	2020 2021 YOY AmountProportion Amount Proportion Proportion Q1 71,039 9.0% 155,359 19.9% 118.7% Q1-Q2 62,954 5.7% 320,674 19.0% 409.4% Q1-Q3 154,040 8.5% 486,471 18.2% 215.8% Full Year 281,685 10.7% Unit: NTD in Thousand	2020 2021 YOY AmountProportion Amount Proportion Proportion Q1 71,039 9.0% 155,359 19.9% 118.7% Q1-Q2 62,954 5.7% 320,674 19.0% 409.4% Q1-Q3 154,040 8.5% 486,471 18.2% 215.8% Full Year 281,685 10.7% Unit: NTD in Thousand	2020 2021 YOY AmountProportion Amount Proportion Proportion Q1 71,039 9.0% 155,359 19.9% 118.7% Q1-Q2 62,954 5.7% 320,674 19.0% 409.4% Q1-Q3 154,040 8.5% 486,471 18.2% 215.8% Full Year 281,685 10.7% Unit: NTD in Thousand	2020 2021 YOY AmountProportion Amount Proportion Proportion Q1 71,039 9.0% 155,359 19.9% 118.7% Q1-Q2 62,954 5.7% 320,674 19.0% 409.4% Q1-Q3 154,040 8.5% 486,471 18.2% 215.8% Full Year 281,685 10.7% Unit: NTD in Thousand	2020 2021 YOY AmountProportion Amount Proportion Proportion Q1 71,039 9.0% 155,359 19.9% 118.7% Q1-Q2 62,954 5.7% 320,674 19.0% 409.4% Q1-Q3 154,040 8.5% 486,471 18.2% 215.8% Full Year 281,685 10.7% Unit: NTD in Thousand
		2020		2021		YOY
		Amount	Proportion	Amount	Proportion	Proportion
	Q1	71,039	9.0%	155,359	19.9%	118.7%
	Q1-Q2	62,954	5.7%	320,674	19.0%	409.4%
	Q1-Q3	154,040	8.5%	486,471	18.2%	215.8%
	Full Year	281,685	10.7%

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	2020 2021 YOY Amount Proportion Amount Proportion Proportion Q1 477 0.0% 52,439 6.7% 10,893.5% Q1-Q2 (58,200) (5.2%) 128,066 7.6% 320.04% Q1-Q3 (20,873) (1.1%) 196,668 7.4% 1,042.2% Full Year 14,750 0.6% Unit: NTD in Thousand	2020 2021 YOY Amount Proportion Amount Proportion Proportion Q1 477 0.0% 52,439 6.7% 10,893.5% Q1-Q2 (58,200) (5.2%) 128,066 7.6% 320.04% Q1-Q3 (20,873) (1.1%) 196,668 7.4% 1,042.2% Full Year 14,750 0.6% Unit: NTD in Thousand	2020 2021 YOY Amount Proportion Amount Proportion Proportion Q1 477 0.0% 52,439 6.7% 10,893.5% Q1-Q2 (58,200) (5.2%) 128,066 7.6% 320.04% Q1-Q3 (20,873) (1.1%) 196,668 7.4% 1,042.2% Full Year 14,750 0.6% Unit: NTD in Thousand	2020 2021 YOY Amount Proportion Amount Proportion Proportion Q1 477 0.0% 52,439 6.7% 10,893.5% Q1-Q2 (58,200) (5.2%) 128,066 7.6% 320.04% Q1-Q3 (20,873) (1.1%) 196,668 7.4% 1,042.2% Full Year 14,750 0.6% Unit: NTD in Thousand	2020 2021 YOY Amount Proportion Amount Proportion Proportion Q1 477 0.0% 52,439 6.7% 10,893.5% Q1-Q2 (58,200) (5.2%) 128,066 7.6% 320.04% Q1-Q3 (20,873) (1.1%) 196,668 7.4% 1,042.2% Full Year 14,750 0.6% Unit: NTD in Thousand	2020 2021 YOY Amount Proportion Amount Proportion Proportion Q1 477 0.0% 52,439 6.7% 10,893.5% Q1-Q2 (58,200) (5.2%) 128,066 7.6% 320.04% Q1-Q3 (20,873) (1.1%) 196,668 7.4% 1,042.2% Full Year 14,750 0.6% Unit: NTD in Thousand
		2020		2021		YOY
		Amount	Proportion	Amount	Proportion	Proportion
	Q1	477	0.0%	52,439	6.7%	10,893.5%
	Q1-Q2	(58,200)	(5.2%)	128,066	7.6%	320.04%
	Q1-Q3	(20,873)	(1.1%)	196,668	7.4%	1,042.2%
	Full Year	14,750	0.6%

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Unit: NTD in Thousand	Unit: NTD in Thousand	Unit: NTD in Thousand	Unit: NTD in Thousand	Unit: NTD in Thousand	Unit: NTD in Thousand	Unit: NTD in Thousand	Unit: NTD in Thousand
	2020		2021		YOY	2020
	Amount	Proportion	EPS	Amount	Proportion	EPS	Proportion
Q1	(12,182)	(1.5%)	(0.11)	40,255	5.1%	0.36	427.3%
Q1-Q2	(51,312)	(4.6%)	(0.45)	95,750	5.6%	0.86	291.1%
Q1-Q3	(1,467)	0.0%	0.02	141,122	5.3%	1.27	6,250%
Full Year	31,808	1.2%	0.38

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Future Outlook

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• Cooperate with upstream and downstream vendors closely and integrate advantages between each other to create a competitive edge.

• Continuously strengthen the technical level, depth and leading margin.

• Continuously develop new technologies, develop new products and strengthen competitive edges.

• Continuously strengthen corporate governance transparency.

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• Oeko-Tex、GRS、FSC、ISO14067、ISO50001 Environment Certification

• Build solar energy equipment to support green electricity policy.

 Implement energy saving policies , Improve manufacturing process to reduce water consumption and reduce carbon emissions.

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• Keep paying attention to corporate social responsibility, corporate governance, and information disclosure transparency

• Assisting rural education and families.

• Industry-academic cooperation to cultivate the next generation of textile talents.

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E

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THE END. Thanks for your attention.

https://www.acelon.com.tw

聚 隆 纖 維 股 份 有 限 公 司 Acelon Chemicals & Fiber Corporation

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