C.F.CORP. — Investor Presentation 2017

Oct 2, 2017

CHUNG FU TEX-INTERNATIONAL CORPORATION??Investor Information Report ??2017/09/28

Exempts the responsibility to state

◆This reports bulletin provides in the foundation corporate finance, the service,
the Q&A explanation, if will involve this company to manage to the future on
with the industrial development in the narration, possible and the future actual
result will save has the difference.The difference reason possibly includes the
systematic characteristic changes, the market demand change, the price
undulation, the industrial competition politics of and the economy with the
non-systematic and so on other each kind of this company cannot the control
risk factor.In the bulletin material provides the information to indicate clearly
by no means either the suggestion expression or guaranteed it has the
accuracy and the integrity, also does not represent this company to the
industrial condition or the following significant development comprehensive
thesis.
◆In this bulletin will mention to the future forecast, will be this company until now
to the future the view, regarding these views if future will have any change or
the adjustment, this company was not responsible to remind or the notice as
necessary.
◆This bulletin and the content without this company written permission, any third
party do not have to use willfully.

contents

profile
Main sales
competition
advantage
Operation survey
Business strategy
Q&A

profile

    Founding time ：1977/01/15

    Capital ：NT $1,400,000,000.

    Chairman：Mr. Huang, Li-Chung

    Stock time to market ：1989年
    Stock market code ：1435

    main products：Real estate lease
                                      Plant factory
                                 Wines

Main Sales(一)

Real estate lease：
1.land：Land area about 20000 ping
Plant area：Plant area about 11000 ping
Above is located：No.335, Zhongzheng Road, Chungli Road,
Chungli District,Taoyuan City

2.building ：House building a total of four floors，The total area
724.28 ping
parking space ：A total of 47 parking spaces
Above is located ：No.666，Jingping Road.,Zhonghe
District.,New Taipei City,Taiwan (235)

Main Sales(二)
Plant factory vegetables service：
Characteristic
all plants in the room, the entire factory uses the automatic enviromental
control system to adjust in the factory district the temperature and the
humidity, also the non-use gricultural chemicals, may exempt wash are the
food, safe non-toxic, the consumer may feel at ease edible.
2.vegetables may the whole year produce, also not the season and the
weather effect, the quality and the output is stable.
3.from the planter, recovers to processes and so on packing exterior, all
completes in the factory district, picks the seal packing to be possible to
evade exempts the dirty dirt and the bacterium enters, lowly lives the
fungus number purely,maintains freshness the time to be long, but eats
relieved uses.
4.products all pass through the SGS examination, does not have the
agricultural chemicals, does not have the heavy metal, lives the fungus
number, the low nitrate lowly, the non-insect egg, the quality safely has the
safeguard.
5.this company raises in the fluid the partial ingredient to pick the food
grade fluid to do for raw material, therefore secure no worries.

Spice class: Arrow greens, sweet Luo Le, thin fragrant onion,
coriander.
Greens class: Green radish vine, green flame, Italian greens,cream
lettuce, Wrinkles the lettuce, the Beijing water greens.
Red greens class: Red qin, ruby.

| 箭生菜 | 甜羅勒 | 細香蔥 | 香菜 |
| --- | --- | --- | --- |
| 綠蘿蔓 | 綠火焰 | 義大利生菜 | 奶油萵苣 |
| 皺葉萵苣 | 京水菜 | 紅琴 | 紅寶石萵苣 |

Main Sales(三)
Grape wine, white liquor…Wines services:
Grape red, white liquor
Sorghum liquor
Whisky…And so on diverse liquor
funds Peripheral related commodity

Operation survey

the expansion produces can
adjust the commodity type
change of price
commodity development

the circuit multiple
commodity rich
price area separates
promotion
The coordination development
develops the new customer land
building to reorganize continually

Sells the training strength service establishment

Develops the new product vertical conformity work

competition advantage

Transport business cost is low

Customer serviceability

Rapid reaction

The commodity good rate is high

The strict quality tube controls

Creation attachment value

Business strategy

Property activation
Outside the committee manages perhaps the coordination development, reduces the management cost, simplification business
Polytropic multi-dimensional pipeline
Faces the sales pattern, strives for more sources of tourists
Technical automation
Reduces the manpower cost, the efficiency manpower utilization
Pours into the new enterprise body
Present enterprise vertical conformity
The development creates the new enterprise
Enhances industry outside the opportunities for investment
Creates the more source of income

Financial Results
| | 2Q17 | 2016 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- | --- | --- |
| Operating revenue | 16,554 | 29,404 | 29,947 | 26,906 | 23,939 |
| Gross profit | 15,334 | 26,778 | 26,488 | 23,696 | 20,341 |
| Operating Profit | (2,940) | (5,676) | (5,720) | (7,244) | (13,543) |
| None-Operating Income/Expenses | 4,890 | (326) | 2,142 | 5,589 | 2,296 |
| Profit Before Tax | 1,950 | (6,002) | (3,578) | (1,655) | (11,247) |
| Net income | 1,950 | (6,002) | (3,578) | (1,655) | (11,247) |
| EPS(NTD) | 1,950 | (6,074) | (3,617) | (1,655) | (11,247) |
| Operating revenue | 0.02 | (0.05) | (0.03) | (0.01) | (0.09) |
year
Item

1H17 Financial Results

Item	201706	201612	201606	2016
Operating revenue	16,654	16,498	12,906	29,404
Cost of goods sold	1,320	1,344	1,282	2,626
Gross profit	15,334	15,154	11,624	26,778
Operating expenses	18,274	15,873	16,581	32,454
Operating profit	(2,940)	(719)	(4,957)	(5,676)
None-operating Income/Expense	4,890	1,257	(1,583)	(326)
Profit before tax	1,950	538	(6,540)	(6,002)
Income tax expense	-	(72)	-	(72)
Net profit	1,950	466	(6,540)	(6,074)
Profit attributable To owners	1,950	466	(6,540)	(6,074)
EPS(NTD)	0.02	0.004	(0.05)	(0.05)
Gross profit margin	92.07%	91.85%	90.07%	91.07%
Operating profit margin	11.71%	2.82%	-	-

Thank You