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DE LICACY Investor Presentation 2019
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2019 3Q Investor Update
November 08, 2019
Disclaimer
The information contained in this presentation, including all forward-looking information, is subject to change without notice, whether as a result of new information, future events or otherwise, and De Licacy Co., Ltd. (the “Company”) undertakes no obligation to update or revise the information contained in this presentation. No representation or warranty, either expressed or implied, is provided in relation to the accuracy, completeness or reliability of the information contained herein, nor is the information intended to be a complete statement of the Company, markets or developments referred to in this presentation.
Outline
Financial Performance
Production
Innovation, Customer
Revenue & Margin Increase
Gross Margin (%)
Total Revenue (NT$B)
Consolidated P&L
Balance Sheets & Key Indices
Financial Performance
Production
Innovation, Customer
Capacity Overview
DL, Vietnam
P/D: 4.5M/month
Y/D: 1.2M/month
DL, Hangzhou
P/D: 3.0M/month
Y/D: 0.9M/month
DL, Tainan
P/D: 3.0M/month
Y/D: 0.9M/month
Factory 1
?Twisting &
False Twisting
Factory 1
?Staple Yarn Weaving
Factory 4
?Filament Yarn Preparation
Factory 5
?Staple Yarn Preparation
Factory 6
?Filament Yarn Fabric Weaving
Factory 7, 1F
Filament Yarn Dyeing?& Finishing
Inspection And Package
Storage
Extra Finishing
Yarn Dyeing
Factory 7, 2F
Yarn Dyeing & Winding
Handloom
Physical-mechanical ?Test Room
Laboratory
Dyestuff Auto ?Weighting System
Dyestuff Auto? Transporting System
Financial Performance
Production
Innovation, Customer
Product Innovation
120 sets of new development are presented every month to demonstrate excellent R&D capabilities.
3 new series of products are launched this year.?For example：DLsoftencel ─ applying polyester to create comfortable handfeel and soft texture like Tencel.
Customers
There are 3 new customers this year:
In 2020, it is expected there will be 2 new customers who are famous in the market to purchase materials from us.
Q & A
http://www.delicacy.com.tw