SLC — Investor Presentation 2021

Aug 20, 2021

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Date：2021.08.20

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Disclaimer

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 Our company does not release financial forecasts.

 If the content of this presentation involves the view for the future events, it may differ from the actual results due to there are many factors which are out of our control.  Such as market demand changes, price fluctuation, exchange rate, and international economic conditions and so on.

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Agenda

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 Company Overview

 Operation Overview

 Financial Performance

 Future Prospect

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Company Overview

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Company Introduction

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 Founded in 1976

 Publicly Listed in 1997

• Capital：NT$1.373billon

 Consolidated Revenue：NT$16 billion in 2020

 Business Segment ：Truck & Container Transportation, Warehouse/ Logistics ,  Gas station,  Forwarder and customs borker , Vehicle repair

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Operation Overview

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Business Contents

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Warehouse
Logistics
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Oil business
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Vehicle business
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Transport
business
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Forwarder and
customs borker
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Inland, sea and air container distribution Oil sales transportation Vehicle sales transportation service services Order processing Environmental Bulk transportation inventory Warehouse/Logistics Vehicle repair inspection management Room Forwarder and Oil transportation temperature customs broker storage service Import and Dangerous cargo export loading transporation and unloading Tally picking

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Location

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Transporation

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Logistics Warehouse

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• 五股倉

• 竹北倉

• 地址：新竹縣竹北市長青路二段300號 電話：(03)556-0327 傳真：(03)556-0375

• 苗栗廠

地址：苗栗縣銅鑼鄉中平村中隆三路10號 電話：(037)230-661 傳真：(037)230-660

• 烏日倉

• 地址：台中市烏日區溪南路一段988巷200號 電話：(04)233-50075 傳真：(04)233-50275

• 台中廠

• 地址：台中市梧棲區自立路532號 電話：(04)2630-1919分機371及342 傳真：(04)2639-2750

• 地址：新北市泰山區中港南路151號 電話：(02)2900-7919 傳真：(02)2297-3648

• 板橋廠

• 地址：新北市板橋區民生路一段1號 電話：(02)2222-5131分機343 傳真：(02)2222-1159

• 中壢倉

地址：桃園市中壢市吉林路5-5號 電話：(03)452-5229 傳真：(03)452-5509

• 大園廠

• 地址：桃園市大園區五權里中正東路2段511巷36號 電話：(03)381-1911 傳真：(03)381-3950

• 大園二廠

• 地址：桃園市大園區五權里中正東路三段536巷29弄82號 電話：(03)381-9357 傳真：(03)381-9371

• 大林倉

• 地址：嘉義縣大林鎮中興路2段65-1號 電話：(05)-265-1240 傳真：(05)-295-2642

• 大林廠

• 地址：嘉義縣大林鎮三和里林子頭20號 電話：(05)300-5177 傳真：(05)295-2642

• 七股倉

• 地址：台南市七股區溪南里5-20號 電話：(06)787-2760 傳真：(06)787-2731

• 燕巢倉/燕巢廠

• 地址：高雄市燕巢區中安路130號 電話：(07)614-0923 /(07)616-1511分機305 傳真：(07)614-0925 /(07)614-0925

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Logistics and warehousing

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Networks of Gas Stations

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Membership Card-Gasoline Points Rebate 1.5 Yuan/Liter Membership Card-Diesel Points Rebate 0.5 Yuan/Liter

Titanium card-gasoline self-service drop 2.2 yuan/liter every day Titanium card-gasoline artificially drops 1.5 yuan/liter every day

Shanlong You Oil Titanium Gold Card The more you add, the more you save

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Diversified services at Gas Station

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Location-Forwarder and customs broker

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Shipping customs declaration

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International and transportation, sea transportation, air transportation, combined transportation

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Financial Performance

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Consolidated Income Statement

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Unit：Million NTD	2021H1	%	2020	%	2019	%	2018	%	2017	%
Operating revenue	8,937	100	15,956	100	18,012	100	19,016	100	17,029	100
Operating costs	8,041	90	14,212	89	16,532	92	17,552	92	15,540	91
Grossprofit from operations	896	10	1,744	11	1,480	8	1,464	8	1,489	9
Operating expenses	708	8	1,357	8	1,307	7	1,248	7	1,193	7
Net operating income	188	2	387	3	173	1	216	1	296	2
Non-operating income and expenses	19	0	76	0	281	2	97	2	347	2
Profit before income tax	208	2	463	3	455	3	313	3	643	4
Income tax expenses	48	0	83	1	107	1	77	1	92	1
Profit	160	2	380	2	348	2	236	2	551	3
Profit- Not included land for sale	160		380		348		236		244
EPS(NTD)	1.13		2.73		2.14		1.76		4.24
EPS(NTD)- Not included land for sale	1.13		2.73		2.14		1.76		2.03

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Revenue

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Unit：Million NTD

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19,016 18,013
20,000
17,029
18,000 15,956
16,000 5,142
5,326
5,134
14,000
5,421
12,000
8,937
10,000
8,000
2,802
13,874
6,000 11,895 12,687
10,535
4,000
6,135
2,000
0
2017 2018 2019 2020 2021H1
Oil Department Department of transportation Total
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Comparison of revenue in the second quarter

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Unit：Million NTD

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600 551
500
380
400 348
300 236
160
200
100
0
2017 2018 2019 2020 2021H1
Total
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The Comparative Balance Sheet

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Unit：Million NTD	2021 H1	%	2020 H1	%	Yoy%
Operating revenue	8,937	100	7,674	100	16
Operating costs	8,041	90	6,857	89	17
Grossprofit from operations	896	10	817	11	10
Operating expenses	708	8	651	8	9
Net operating income	188	2	166	2	13
Non-operating income and expenses	19	0	14	0	36
Profit before income tax	208	2	180	2	16
Income tax expenses	48	0	38	0	26
Profit	160	2	142	2	13
EPS(NTD)	1.13	-	1.01	-	12

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Sales of Oil Products/Monthly Average

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Unit：Kiloliter

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60,000
48,452
48,605 48,300 45,509
50,000
46,776
40,000 15,190 15,164 14,561 13,268
14,158
30,000
20,000
33,415 33,136 31,351 33,891 33,508
10,000
0
2017 2018 2019 2020 2021H1
Diesel oil Gasoline Total
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Dividend Policy

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Unit：NTD

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4.50
4.24
4.00
3.50
3.09
3.00
2.73
2.14
2.50 2.02 1.90 1.76
2.00
1.50
2.56
1.50 1.49 2.06 1.80 2.20
1.00 1.60
0.50
0.00
2014 2015 2016 2017 2018 2019 2020
Cash Dividend EPS
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Future Prospect

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Future Prospect

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Become a
benchmarking
Provide
enterprise
in the more
transportation services
industry
Continue
Vertical
to expand
Integrated fueling
Service station
services
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Thank you! https://w3.slc.com.tw/ hq@slc.com.tw

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2021 Invertor Presentation Q&A