H.C. — Investor Presentation 2023

Nov 30, 2023

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宜進實業股份有限公司 Yi Jinn Industrial Co., Ltd.

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2022 法人說明會 2023 Investor Conference

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關於宜進 About Yi Jinn

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Stock Code #1457

Industrial TAPE

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B
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Stock Code #1413

POY, FDY Direct spinning 4500Ts/M Yi Jinn Group Chip spinning 2600Ts/M A Polyester chips 1000Ts/M

Stock Code #4420

C

Polyester &Nylon textured yarn; Compounded Yarn; 1,400Ts/M

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簡報內容方式

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Hung
Kwang Conclusion
Yi &A
Q
Chou
Ming
Jinn
Introductions、Manufacturing
Capacity and Output、Income statement
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宜進實業股份有限公司 Yi Jinn Industrial Co., Ltd.

Institutional investors of 2023

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Introduction of Yi Jinn

• Establishment ： 1981

• Concept ： Innovation, Integrity, Growth and Collaboration

• Main Operation: Business of man-made and nature fiber, real estate

• Acquisition Kwang Ming by stocks (2013) in 46.56%

• Acquisition Hung Chou by stocks (2015) in 40.57%

• Capital ： NTD 3 billion

• Revenue in 2020 ： NTD 2.71 billion

• Revenue in 2021 ： NTD 4.15 billion

• • Revenue in 2022 ： NTD 4.34 billion

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Construction

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Shareholders
Supervisor
Board of directors
Interior audit Remuneration committee charter
Chairman
CEO
CEO room Accountant Sales
Out sourcing
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Nov

Out source processing

Out sourcing ： industrial TAPE Application ： facility of aviation and transportation Area ： USA, Japan, France…etc. Selling volume ： 164,143 thousand yards in 2020 151,590 thousand yards in 2021 144,965 thousand yards in 2022 130,441 thousand yards in 2023

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(Jan~Nov)

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Income statement of Yi Jinn

	Unit：thousand NTD	Unit：thousand NTD	Unit：thousand NTD	Unit：thousand NTD	Unit：thousand NTD
	Unit：thousand NTD	2022	%	Q1~Q3 of 2023	%
	Sales revenue	4,335,382		2,288,210
	Costs	3,762,208	87	2,151,448	94
	Gross profit	573,174	14	136,762	6
	Profit	2,030,138		(119,893)
	Profit attributable to owners ofparent	1,013,957		36,916
	EPS	4.55		0.17

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Institutional investors of 2023

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Introduction of Hung Chou

• Establishment ： 1968

• Set up on Dihua street

• Produce and sale POY

• Acquire by Yi Jinn in 2015

• Relocate in Neihu district in order to have better development

• Capital ： NTD1.32 billion

• Revenue in 2020 ： NTD 1.56 billion

• Revenue in 2021 ： NTD 2.97 billion

• Revenue in 2022 ： NTD 3.15 billion

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Construction

Shareholders
Audit Committee
Board of directors
Internal audit
Remuneration committee charter
Chairman
CEO
CEO roomAccountantSalesGuishan factory

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PTA EG
Direct Spinning Staple
Spinning
Polymer
Spinning
POY DTY
Melt
chips SSP Chips
Solid-state
polymerization
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Hung Chou- Guishan factory

Main product：

• •Polymerization capacity：9,000T/month Recent output：6,400T/month

Poly chip & Poly fiber

• •POY production line capacity：6,600T/month Recent output：4,400T/month

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Facility Amount
Polymerization 1 line
POY production line 21 line
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Income statement of Hung Chou

Unit ： thousand NTD

Unit：thousand NTD	2022	%	Q1~Q3 of 2023	%
Sales revenue	3,145,933		1,450,311
Costs	2,937,786	93	1,518,839	105
Gross profit	208,147	7	(68,528)	(4)
Profit	99,041	4	(109,243)	(7)
EPS	0.75		(0.83)

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Kwang Ming

Institutional investors of 2023

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Introduction of Kwang Ming

• Establishment ： 1966

• Set up in Beitou and Taoyuan

• Relocate in Taipei City in 1995

• Main business: man-made cotton, nylon, silk…etc.

• Acquire by Yi Jinn in 2013

• Expand Fiber Production Division in 2015,become upstream manufacturer. Start to produce and sale DTY

• Capital ： NTD400 million

• Revenue in 2020 ： NTD590 million

• Revenue in 2021 ： NTD920 million

• Revenue in 2022 ： NTD930 million

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Construction of Kwang Ming

Shareholders
supervisor
Board of directors
Auditorail room
Remuneration committee charter
Chairman
CEO
CEO roomPlanning department
Administrative departmentFiber production division

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加工絲假撚製造過程

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- Kwang Ming 纖維事業部 (Guishan factory)

Main product：DTY

• •Total facilities：19 sets

• •Average operating：9.26 sets

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•Monthly average output：1,017 ton Facilities Amount TMTATF-12 4 TMTATF-21 12 TMTATF-1500 3

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Income statement of Kwang Ming

Unit：thousand NTD

Unit：thousand NTD	2022	%	Q1~Q3 of 2023	%
Sales revenue	928,545		494,917
Costs	857,301	92	500,082	101
Gross profit	71,244	8	(5,165)	(1)
Profit	(4,354)	0	(64,607)	(13)
EPS	(0.11)		(1.6)

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SWOT analysis

W	(S) Strength	❑.High innovation, low cost, strong international marketing ❑.High ambition ❑.Flexible operating and vertical integration ❑.Improvement of techniques, lower operating cost to maintain competitive advantage Op	(O) portunit	❑.Increasing of domestic and Asian markets ❑.Develop both F fabric (fashion and function), to be more competitive. ❑Combination of upstream and downstream industries, easy to develop innovative products ies
	(W) eakness	❑.Too focus on common products ❑.Mainly focus on production, fewer crucial techniques ❑.Hard to make market segment ❑.Hard to join international organization, trading being obstructed es	(T) Threats	❑.Low price: highly competitive with South-east country, China and Korea ❑.High price: high competitive with European country, USA and Japan ❑.Low Tariff protection, easily be dumped

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宜進實業股份有限公司 Yi Jinn Industrial Co., Ltd.

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Yi Jinn has been engaged in fiber industry for 42 years, from the peak to the growth, maintain our spirit of integrity and collaboration research and raw by keeping development. Integrate material, DTY and production of cloth by acquiring Kwang Ming and Hung Chou.

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Innovation、Comfort、 Healthy Life

• ➢ 2017

Join the production supply chain of the United States wellknown 37.5TM technology yarn. This helps body manage the moisture in microclimate to keep body in “37.5 ” zone of comfort and performance.

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Concept of leading

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Maintaining the attitude of innovation,
integrity, growth and collaboration from 1981.
Assistance and trust between relations of labor and
capital makes company stronger and stronger.
Our company keep developing high quality and
highly adding value products. We would improve our
production, and integrate upstream and lowstream in
the future, becoming much stronger Yi Jinn.

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Position：Chairman of YiJinn, Hung Chouand Kwang Ming

Chairman Cheng-Tien Chan

B.O.D. Taiwan Man-made Fiber Industries Association
B.O.D. Chinese National Federation of Industries

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Yi Jinn Group's recent investment in real estate overview

標地名稱	購置日期	所有權人	坪 (不含車位)	車位	取得價格	投報率%
南港成功路土地	2017.10.05	宜進	1638.88		224,250	合建
		光明
		大田
南軟一期C棟6F	2017.12.22	宜進	1141.51	16	61,000	3.25%
內湖德孚瑞光11F	2018.01.10	大田	165.39	4	12,483	2.86%
	2021.12	億東	166.76	3	13,476	2.52%
台中振興路土地	2018.03.01	大宜	9430.44		190,000	變更
國揚矽谷11~13樓 汐止遠雄U-TOWN 97號12、33樓 95號7、9、10、35、36樓 93號23、26、29、30、34、35樓	2018.7.26	宜進	3248.22	90	98,227	招租
	2018.03.26	宜進	16835.02	148	584,169	2.00%
		大田
	ò	億東
		光明
	2021.12	宏洲
新湖二路228號	2019.09	宜進	450.00		54,000	1.70%
					1,237,605

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Thank you for listening!

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Q&A

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