LEOFOO — Investor Presentation 2021

Dec 17, 2021

Doing Good. Better. 實踐美好．只為更好
Affect Everybody in a Positive Way?LeoFoo Tourism Group

Disclaimer

◎The information provided in this newsletter contains a description of the future outlook. Such statements are expectations of future conditions, but actual results may differ significantly from those expressed subject to known or unknown risks or uncertainties.

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LeoFoo Tourism Group
　　China has a saying of five auspicious fortunes, which are: prosperity, longevity, health, good morals and natural end. More than the traditional five fortunes- “Tourism” is considered the 6th fortune for people nowadays and the idea of 6th fortune finalized the enterprise name.
實踐美好．只為更好
Doing Good. Better.
From 1968

Strategy

Innovative
Experiences

To-Go
Takeout
Food

Wild animal Conservation

Exquisite
Services

Comprehensive Tourism Enterprise
Hotel- International 5-star hotel and resort
Travel-Taiwan’s first theme park with wildlife, ecology and leisure
F&B- Exotic cuisines and gourmet bakery
Retail- Master Chef To-Go

History
History
Joined franchise with Marriott International Group Courtyard Taipei commenced its official operations.
2012
2009
2015
LeoFoo Residences began official operations.
Expanded business operations to include the Changchun Cinema, Boutique Street 168 and fast food restaurants.
Elite Bakery began operations in Bellavita.
Start Up
1999

1975

Agriculture
Platform

Mr. Chuang Foo established the Chuang Foo Foundation.
1968

2020
Leofoo Hotel Closed and will change to a Hotel Office
1983

Founded
2020
2021

1960
1970
1980
1990
2000
2010

1972
2009
1994
2019
2012

2013

1979

Complete Taiwan’s first largest endangered animal export

Started up Retail and Ecommerce

LeoFoo Water Park began operations, also known as the only Greek themed water park in Taiwan.
2017

Elite Concept began operations in The Westin Taipei.
LeoFoo Hotel officially began its operation.
Invested in the LeoFoo Village Safari Park, which officially began operations on August 10th.

LeoFoo Village theme park, enjoyable for the entire family, old and young, began operations in 1994.
Start up 101 Food Court and Jason’s Market Take Out stalls
LeoFoo Resort Guanshi officially began operations in Guanshi, Hsinchu.

Awards

| 2021 1111 Human Job Bank Happy Enterprise Gold Award 2021 Buying Power Special Award (Social Prosperity) 2021 Taipei Energy Conservation Leadership Awards 2020 Buying Power Purchase 2nd Award 2019 National Sustainable Development Awards(Private Sector) |
| --- |
CSR

Courtyard Taipei- Hotel.com “Loved by Guests” Gold Award
Courtyard Taipei- 2018 & 2019《Michelin Guide Taipei》“Top Class Comfort”
Courtyard Taipei & LeoFoo Resort Guanshi- 2018 TripAdvisor Excellence
LeoFoo Residences- 2016 TripAdvisor Travelers’ Choice、2017 Excellence
LeoFoo Resort Guanshi- 2014 Top Ten Family-Friendly Hotel, Taiwan
LeoFoo Resort Guanshi- Government Certified Green Hotel
Hotel & Resort
Hakka Business Award
Receiver : Lulu Chuang (Chairperson)

2021 Outstanding Theme Park Award, Distinction, Taiwan
2013 CommonWealth Magazine Gold Service Award, Taiwan
Next Magazine Theme Park Award, Taiwan
Global Views Gold Service Award, Taiwan
American Marketing Association Effie Bronze Award
Wildlife&Theme
Park
Courtyard Taipei Sunrise2017&2018 Commercial Times Silver Service Award, Taiwan
Courtyard Taipei Sunrise- 2018 TripAdvisor Excellence
Courtyard Taipei Moonlight- 2018 TripAdvisor Excellence
Westin Taipei Yi Yuan-Ranks No. 3 of Taiwan 100 restaurants, No. 1 of Taipei Beijing Cuisine
Taiwan top 100 gift- Pineapple Pastry, Abalone and Chinese Herbs Chicken Stock
F&B
Retail
1111 Human Job Bank Happy Enterprise Gold Award

Notes:

LeoFoo Tourism Group
City Hotel & Resort

City Hotel & Resort
Diversified hotel management, including international 5-star franchise, apartment hotel and eco resort to provide
exquisite services tailored
for customers’ need.

Asia’s Best Ecological Resort-
LeoFoo Resort Guanshi
International 5-star hotel-
COURTYARD Taipei
Apartment Hotel-
LeoFoo Residences

Notes:

LeoFoo Tourism Group
Wildlife & Theme Park

Wildlife Park & Theme Park
Water Park
Amusement Park and Wildlife Park

LeoFoo Tourism Group
Food & Beverage

Multi-Cuisine

Both Chinese and exotic cuisine restaurants offer mouth watering delicacies. Fully equipped business center, the multi-functional ballroom and banquet halls delivers excellent hardware and services for guests ranging from small meetings to conferences.

Notes:

Retail/E-commerce/Take Away

Include classic cuisines from Leofoo Hotel, The Westin Taipei, Courtyard by Marriott Taipei, such as ready-to-eat food, festive delicacies and gift boxes so customers may enjoy 5-star chef’s exquisite culinary at home.

Leofoo Tourism Group
Market Trend Overview

1. Tourism Income Statistics In Taiwan
   | Project | | | 2020 | 2019 | 2018 |
   | --- | --- | --- | --- | --- | --- |
   | Tourism Income | Total Amount | | US$13.56Billion (NT$401.7Billion) | US$27.09Billion (NT$838.3Billion) | US$26.19Billion (NT$790.2Billion) |
   | | % of GDP | | 2.05% | 4.59% | 4.44% |
   | | Visitors from abroad | Foreign Exchange Income of tourism | US$1.80Billion (NT$53.9Billion) | US$14.41Billion (NT$445.6 Billion) | US$13.71Billion (NT$413.3 Billion) |
   | | | Visitors from abroad | 1,377,861persons | 11,864,105persons | 11,066,707persons |
   | | | Per Capita Daily Spending | US$71.16 | US$195.91 | US$191.70 |
   | | | Per Capita Average Number of Nights | 8.29nights | 6.2nights | 6.46nights |
   | | Domestic Tourism | Total Expenditure | US$11.76Billion (NT$347.8 Billion) | US$12.69Billion (NT$397.2 Billion) | US$12.49Billion (NT$376.9 Billion) |
   | | | Domestic Tourism | 142,970,000 trips | 169,280,000 trips | 171,090,000 trips |
   | | | Per Capita Spending | NT$2,433 | NT$2,320 | NT$2,203 |
   Source: “Tourism Yearly Statement” of Tourism Bureau, Ministry of Transportation Executive Information System

2-1. Number of Foreign Visitors and
Tourists abroad in the Past Decade
Unit：persons

Source: “Tourism Yearly Statement” of Tourism Bureau, Ministry of Transportation Executive Information System

2-2. Number and Percentage of Foreign Visitors Who
Visited Taiwan by Purpose of Visit in the Past

Source: “Tourism Yearly Statement” of Tourism Bureau, Ministry of Transportation Executive Information System

2-3.Trends of Foreign Visitors by
Country in the Past Decade

Source: “Tourism Yearly Statement” of Tourism Bureau, Ministry of Transportation Executive Information System

2-4.Number Changes of Domestic
Tourism in the Past Decade
Unit：Thousands of persons

Source: “Tourism Yearly Statement” of Tourism Bureau, Ministry of Transportation Executive Information System

Leofoo Tourism Group
Development and Prospect

Revenue Structure

Notes:

Revenue Structure

Notes:

Revenue by BU

Notes:

Profit or Loss by BU

Notes:

Visitors of the Theme Parks

資料來源:交通部觀光局109年台閩地區主要觀光遊憩區遊客人數統計

LeoFoo Tourism Group
Development and Prospect

Covid-19 Impacts Tourism Industry: Revenue Dramatically Decreases

Leofoo Hotel Closed in 2020 To be Taiwan’s Only Hotel Office Soon

Courtyard by Marriot Taipei Challenges Domestic Market
Aims for the First Hotel Choice in Nangang Downtown

Leofoo Resort Guanshi: Distinctive Eco Events Perform Well Help Generate Great Income

Courtyard by Marriott Taipei, Leofoo Resort, Leofoo Hotel Turn to Quarantine Hotels to Generate Income

Notes:

Leofoo Releases Ready-to-Cook Packets, Gift boxes to Create Business Opportunities

Leofoo Village- Halloween Event Breaks Visitor Record

Notes:

Rhino Conservation Appeals Global Attention Taiwan’s First Successful Large Endangered Animal Export

Notes:

實踐美好．只為更好
Doing Good. Better.