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JDS Investor Presentation 2021

Apr 14, 2021

52390_rns_2021-04-14_a4d5c25f-e656-4e67-ba91-643cf1123bfe.pdf

Investor Presentation

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Jourdeness Group Limited Investor Conference 佐登-KY (4190)

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Disclaimer

The information contained in this document was verified by an independent third party. Jourdeness is not responsible for the accuracy, fairness and completeness of any information contained in this document. The information or opinions contained in this document are provided on a specific date, and Jourdeness reserves all to them. Jourdeness has no to after a date or rights update obligation notify any updates specific any development of the information contained in this document. Jourdeness will not accept any liability for any loss resulting from the use of this document or its contents or for other reasons related to this document.

This document does not constitute an offer or solicitation of an offer to purchase shares of Jourdeness or any of its subsidiaries or related parties in any jurisdictions. It does not serve as a part of an offer or incentive, nor should it be interpreted as such. Any part thereof does not constitute the basis of any contract or commitment, and should not be relied upon in respect to any contract or commitment. Your acceptance of this document constitutes your agreement that the information contained in this document is kept strictly confidential. Securities researchers should have eligibility for securities research and follow any relevant securities laws and and restrictions of the before research results on regulations appropriate jurisdiction publishing Jourdeness.

This document is for the securities researchers for use as their research reference This document or provided only. thereof cannot or in or transferred to forwarded, manner, any part be photocopied, copied, any directly indirectly any other other person or for public announcement and for any purpose.

CANAD A

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Since 1988 Company Overview

Develop & Strategy

Financial Performance

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JAPAN
TAIWAN
MALAYSIA
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CHINA
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Future Prospects

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www.jourdeness.com

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Company Overview

- Taiwan's largest directly managed beauty group

618 270thousand 580million Store Member Capital

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Skin Care Care Products Aesthetic OEM / ODM SPA R&D and Sales Medicine

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The Clinic Of Aesthetic Medicine

The Types of Nutritional Supplement

Anti epidemic Products Essential Oil & Rubbing Alcohol

2020 Pr ofitable Growth p SPA Aesthetic Medicine

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www.jourdeness.com

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147[Stores] 631[Beautician]

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Engage in Charity Activities

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Taiwan Association of Family Caregivers

Maria Social Welfare Foundation

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Publicize

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Service

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Friendly
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Raise the public's attention to the issue of long-term care

Sponsor products and Hold

essential oil SPA seminars

Caring for the needs of employees in Jourdeness and Provide resource referrals

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Develop Strategy

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2021 [年]
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– Revenue of Aesthetic Medicine China & Taiwan

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Increasing the opening clinic of Aesthetic Medicine, the overall performance continues to get better and better.

  • Taipei clinic of Aesthetic Medicine is expected to open in April 2021.

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Nanning, China clinic of Aesthetic Medicine is expected to open in April 2021.

Beijing, China clinic of Aesthetic Medicine is expected to open in second half of 2021.
2020-01 2020-02 2020-03 2020-04 2020-05 2020-06 2020-07 2020-08 2020-09 2020-10 2020-11 2020-12 2021-01 2021-02
Lunar
Epidemic
CHINA TAIWAN
Period New Year
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The revenue of Aesthetic Medicine in China is the total of 37 million RMB in 2020.(About 159 million NTD) The number of Aesthetic Medicine clinic in China is from five to seven in 2021.

The revenue of Aesthetic Medicine in Taiwan is the total of 37.5 million NTD in 2020. The number of Aesthetic Medicine clinic in Taiwan is from five to seven in 2021.

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Anti epidemic Products Essential Oil & Rubbing Alcohol Maternal Infant Nutritional Care Products Supplement Mom & Baby

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PRODUCTS & SERVICES Horizontal Integration

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Financial Performance

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Operating Performance Business Performance _

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Unit
(Thousand
NTD)
2018 2018 2019 2019 2020 2020
Operating
Income
3,108,496 100% 3,252,265 100% 2,731,429 100%
Operating
Gross Profit
2,387,226 77% 2,491,763 76% 2,072,546 76%
Operating
Profit
700,691 23% 692,040 21% 396,915 15%
Pre-tax
Profit
720,761 23% 650,884 20% 377,119 14%
After-Tax
Profit
527,525 20% 470,466 14% 257,725 10%
Capital 609,997 609,147 609,147
EPS 9.02(Note) 8.05(Note) 4.41(Note)
Note: Computed based on the weighted-average number of 58.47 million shares outstanding

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Revenue & Profit Business Performance _

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Unit
(Thousand
NTD)
Category 2018 2018 2019 2019 2020 2020
Revenue Cosmetic
Products
1,255,720 40% 1,567,244 48% 1,409,399 52%
SPA
Treatment
1,820,165 59% 1,596,850 49% 1,136,782 42%
Other 32,611 1% 88,171 3% 185,248 6%
Total 3,108,496 100% 3,252,265 100% 2,731,429 100%
Profit Cosmetic
Products
1,021,049 81% 1,317,020 84% 1,200,793 85%
SPA
Treatment
1,343,517 74% 1,087,469 68% 697,439 61%
Other 22,659 69% 87,274 99% 174,314 94%
Total 2,387,225 77% 2,491,763 77% 2,072,546 76%

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Distribution by Region Business Performance _

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Unit
(Thousand
NTD)
Taiwan Taiwan Taiwan China China China Malaysia Malaysia Malaysia
2018 2019 2020 2018 2019 2020 2018 2019 2020
Product
Sales
606,170 674,570 746,893 612,686 857,023 638,082 36,864 35,651 24,424
Service
Income
615,295 642,251 631,561 1,128,637 884,128 476,576 76,233 70,471 28,645
Aesthetic
Medicine
- - 19, 991 - 79,847 158, 617 - - -
Other 13,956 1,283 5,985 18,655 7,041 655 - - -
Total 1,235,421 1,318,104 1,404,430 1,759,978 1,828,039 1,273,930 113,097 106,122 53,069
Ratios 40% 41% 51% 57% 56% 47% 3% 3% 2%

Note: In 2020, a total of 17.52 million products were sold to medical aesthetic clinics in Taiwan.

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Distribution by Channel Business Performance _

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Unit
(Thousand
NTD)
Direct Distributor Direct Distributor Direct Distributor Franchise Distributor Franchise Distributor Franchise Distributor
2018 2019 2020 2018 2019 2020
Product
Sales
1,007,010 1,288,282 1,209,086 248,710 278,962 200,313
Service
Income
1,820,165 1,596,850 1,136,782 - - -
Aesthetic
Medicine
32,611 79,847 178,608 - - -
Other 32,611 8,324 6,640 - - -
Total 2,859,786 2,973,303 2,531,116 248,710 278,962 200,313
Ratios 92% 91% 93% 8% 9% 7%

Note: In 2020, a total of 17.52 million products were sold to medical aesthetic clinics in Taiwan.

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The Store of Jourdeness Group

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Unit:Store Numbers

Unit
(Stores)
Channel 2016 Q4 2017 Q4 2018 Q4 2019 Q4 2020 Q4
Taiwan Direct 106 118 124 128 129
Franchise 37 21 16 19 18
China Direct 73 152 165 178 184
Franchise 471 359 329 295 270
Malaysia Direct - 16 17 16 16
Franchise - - 1 1 1
Total 687 666 652 637 618

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The Target of Store Expanding in 2021

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Unit:Store Numbers

Unit
(Stores)
Channel 2017Q4 2018Q4 2019Q4 2020Q4 2021(F)
Taiwan Direct 118 124 128 129 135
Franchise 21 16 19 18 22
Aesthetic
Medicine
- - - 5 7
China Direct 152 165 178 184 188
Franchise 359 329 295 270 300
Aesthetic
Medicine
- - 4 5 7
Malaysia Direct 16 17 16 16 16
Franchise - 1 1 1 1
Total 666 652 641 628 676

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Next?
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2021 New Brand Jenduoste

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Jenduoste
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Instructor of Beauty

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International OEM / ODM

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Nutritional Supplement

Future Prospects

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The Next Three Years

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SPA

Retail

  • Expand industrial services, member economy

  • Establish a cross-border e- commerce channel in the ASEAN market

  • Expand direct and franchise, and develop with sub-brands

  • Expand physical Channel

Aesthetic medicine

R&D

  • Establish Aesthetic Medicine clinics in key areas

  • Technology development of whitening and anti-aging products

  • Expand the membership of the SPA to experience and increase the members of The Aesthetic Medicine clinic

  • Established China CNS and Taiwan TAF laboratories

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Agency

  • Establish distribution and agency in the ASEAN market

Produce

  • Jourdeness Biotechnology Park(GMP)

  • International OEM skin care products X Tourism and Leisure Factory

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Thank You
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