Investor Update
Dec 28, 2021

$C:\Documents and Settings\SAL109\桌面\DL small.jpg$
http://www.delicacy.com.tw

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.

About De Licacy
Products
Financial Performance
Relocation Overview
Customers

OUTLINE

ABOUT DE LICACY
Products
Financial Performance
Relocation Overview
Customers

HISTORY

1998
1982
1987
1996
Established factory in Hangzhou
Established office in Taipei

Taiwan De Licacy was founded in summer
Shares were traded in Taiwan Stock Market in January

HISTORY

Established Chadtex Industrial co., Ltd.
Had Lucky Unique

Enterprise co., Ltd. turn into subsidiary of De Licacy
Established Apex (Anqing) TEXTILE CO.,LTD
2006
2014
2017
2018

Coating & Lamination extra finishing factory was established
Vietnam De Licacy was launched in Q2

LOCATION

Factory – Hangzhou & Zhejiang
Zhejiang, CHINA

Factory – Vietnam De Licacy
Sales Office
Factory
Taipei, TAIWAN
Tainan, TAIWAN
Binh Duong Prov., ?VIETNAM

CAPACITY

Tainan
Factory
P/D
3,000,000?yard/month
Y/D
900,000?yard/month

CAPACITY

Hangzhou
Factory

P/D
5,000,000?yard/month
Y/D
900,000?yard/month
Zhejiang
Factory

CAPACITY

Vietnam?De Licacy
P/D
4,500,000?yard/month
Y/D
1,200,000?yard/month

$D:\YSCHEN\06 公司PPT與工廠資料\1 PPT\1 PPT\資料圖片-2020\product.jpg$
About De Licacy
PRODUCTS
Financial Performance
Relocation Overview
Customers

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_04.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_05.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_06.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_07.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_08.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_09.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_11.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_12.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_13.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_14.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_15.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_16.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_17.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_18.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_19.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_20.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_22.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_23.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_24.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_25.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_26.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_27.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_28.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_29.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_30.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_32.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_33.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_34.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_35.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_36.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_37.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_38.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_39.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_40.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_41.jpg$

$\192.168.3.228\r&d\RD138\2022春夏 Collection\trendbook編排\新增資料夾\SS22 Textile Direction of De Licacy--fabric in 46X27_頁面_42.jpg$

About De Licacy
Products
Financial Performance
Relocation Overview
Customers

Profitability
Operating Margin (%)
Total Revenue (NT$B)

[unsupported chart]

Chart

Category	'19	'20	'21
Q1	0.045	0.025	0.0397
Q2	0.08	-0.141	0.0047
Q3	0.051	0.017	0.021
Q4	0.051	-0.0157	None
2.42
2.41

Notes:

Consolidated P&L

Balance Sheets & Key Indices

About De Licacy
Products
Financial Performance
Relocation Overview
CUSTOMERS

New Plant
New plant：
Nantong Delicacy Textile Technology co., Ltd.

Location：
Haian Economic-Technological Development Area- Chang An Textile Science Park

Strength：
National Economic and Technological Development Zone
Investment quota approved by the board of directors on 2021/3/15 ：60 million (USD)

Current invested amount： 5 million (USD)

Demolition Plant
| | Zhejiang Lucky Unique | Hangzhou Delicacy |
| --- | --- | --- |
| Land area(m2) | 20,295 | 15,053.95 |
| Plant area(m2) | 122,460 | 76,653.70 |
| Total compensation amount for relocation (CN¥) | 90.4835 million | 500.3616 million |
| Contract and declaration date | 2021/11/22 | 2021/12/17 |
| Relocation deadline | 2023/11/22 | 2023/12/17 |

About De Licacy
Products
Financial Performance
Relocation Overview
CUSTOMERS