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DE LICACY Investor Presentation 2020
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Investor Update
Dec 31, 2020
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
Capacity
Financial Performance
APEX (ANQING)TEXTILE CO.,LTD
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
P/D: 3.0M/month
Y/D: 0.9M/month
DL,Anhui
APEX
(ANQING)
DL, Tainan
P/D: (Greige)
1.5M/month
DL,
Zhejiang
P/D: 2.0M/month
Capacity
Financial Performance
Adjust the organizational structure
Profitability
Operating Margin (%)
Total Revenue (NT$B)
Notes:
Consolidated P&L
Balance Sheets & Key Indices
Capacity
Financial Performance
APEX (ANQING)TEXTILE CO.,LTD
Company History
LOCATION
LAUNCH
2017
2020 Q2
CONSTRUCTION
NOW
Determined on Huaining County Economic and Technological Development Zone
Start
trial roduction
2018
2020 DEC
Passed the fire protection and environmental protection acceptance.
Start to arrange various certifications
Started factory construction.
Features
2020 Q3
2020 Q4
2021 Q1
Piece Dye
600 Thousand y/month??Baffle Fabric
50 Thousand y/month
Piece Dye
1 million y/month??Baffle Fabric
150 Thousand y/month
Piece Dye
800 Thousand y/month??Baffle Fabric
100 Thousand y/month
Features
DOWNPROOF BAFFLE FABRIC
DOUBLE WEAVE FABRIC WITH HIGH DENSITY
FILL DOWN IN EACH CHAMBER WITHOUT DOWN BAG, AND STILL MEET DOWN PROOF STANDARD.
MADE BY 4-WAY STRETCH, EXCELLENT STRETCHY AND PRECISION-CUT, SUITABLE FOR CASUAL AND SPORT WEAR.
50% PRODUCTION LINE PRODUCE DOWNPROOF BAFFLE FABRIC CURRENTLY.
Administration Building
Building
Lobby
Equipment
Warping
Sectional Warping
Sizing
Beaming
Equipment
Twisting
Automatic Drawin
Water-Jet Weaving
273 set
Environmental Protection
waste water equipment
Water Recycling Center
Covering an area of 500 square meters
Spend about NTD 15 million
Daily processing capacity 3,000 ton
Q & A
http://www.delicacy.com.tw