WISHER — Investor Presentation 2020

Oct 5, 2020

法人說明會 Investors’ Conference

==> picture [67 x 57] intentionally omitted <==

偉全實業股份有限公司 WISHER INDUSTRIAL CO. LTD.

． ． 20201 9 16

2020/9/16

Disclaimer 免責聲明

本簡報內容係依據會計師簽證之財報編制，財務 報表依照IFRS編制，完整內容及數據須依據財報 為準。

簡報所提供之資訊可能含有前瞻性敘述，實際結 果可能與這些前瞻性敘述大不相同。簡報資料中 所提供之資訊並未明示或暗示的表達或保證其具 有正確性及完整性，亦不代表偉全實業股份有限 公司(本公司)對產業狀況或後續重大發展的完整 論述論。此簡報及其內容未經本公司書面許可， 任何第三者不得任意取用。

This presentation contains forward-looking statements concerning the financial condition, results of operations and businesses of WISHER Corporation (the "Company"). All statements other than statements of historical fact are, or may be deemed to be, forward-looking statements. Forwardlooking statements are statements of future expectations that are based on management’s current expectations, assumptions, involve known, unknown risks and uncertainties that could cause actual results, performance or events to differ materially from those expressed or implied in these statements.

All forward-looking statements contained in this document are expressly qualified in their entirety by the cautionary statements contained or referred to herein. Readers should not place undue reliance on forward-looking statements. Each forward-looking statement speaks only as of the date of this presentation. Neither the Company nor any of its subsidiaries undertake any obligation to publicly update or revise any forward-looking statement as a result of new information, future events or other information. In light of these risks, results could differ materially from those stated, implied or inferred from the forward-looking statements contained in this presentation.

2020/9/16

2

報告議程 Agenda

• 公司簡介 Company Profile

• 營運績效 Business Update

• Q&A

2020/9/16

3

公司資訊 Company information

• 成立於1972年Est. 1972

• 股票公開發行上市，於台灣證 券交易所，代碼#1465 A listed company on Taiwan Stock Exchange

==> picture [332 x 183] intentionally omitted <==

• 資本額: 約新台幣10億3仟萬 Capital : Abt. USD$300 million

2020/9/16

4

工廠資訊 Factory information

• 自有織廠及加工絲廠Mill direct

• 織造月產能: 約300萬碼 Woven Fabrics: Cap. About 3 Million Yards

• 加工絲月產能: 約220 噸 Textured yarns: 220 Tones monthly

==> picture [325 x 234] intentionally omitted <==

• R&D 中心R&D center

• 2020/9/16 自有實驗室In-house laboratory

5

報告議程 Agenda

公司簡介 Company Profile 營運績效 Business Update Q&A

2020/9/16

6

產業關聯圖 Industry association chart

==> picture [576 x 301] intentionally omitted <==

----- Start of picture text -----

Spinning of Textured Yarn, Man-made Fibers
Spinning of Yarn
Weaving of Textiles
Manufacture of Woven Fabrics of Man-made Fibers
Manufacture of knitted and Crocheted Fabrics
Manufacture of Textiles Finishing of Textiles
Fabric Mills
Garment industry
Others
----- End of picture text -----

2020/9/16資料來源：經濟部工業局產業電子化網頁(2007.8)

7

2019年度聚酯長纖梭織布 Polyester Woven Fabrics in 2019

==> picture [628 x 351] intentionally omitted <==

----- Start of picture text -----

其他地區Other
內銷及合作外銷
歐州地區Europe
areas
Taiwan&Cooperative 5%
1%
export 美洲國家America
15%
51%
中東地區
the Middle East
12%
其他亞洲地區
Other Asia
16%
----- End of picture text -----

2020/9/16

8

紡織品應用 Textile applications

==> picture [275 x 52] intentionally omitted <==

----- Start of picture text -----

60% 流行／一般制服
----- End of picture text -----

==> picture [232 x 205] intentionally omitted <==

----- Start of picture text -----

服飾
Clothes
紡織品
Textiles
非服飾
Fabrics
----- End of picture text -----

==> picture [351 x 92] intentionally omitted <==

----- Start of picture text -----

60% Fashion / Uniform
35% 機能性EX：運動、戶外、工裝
35% Functional ex. exercise, outdoors
----- End of picture text -----

==> picture [397 x 179] intentionally omitted <==

----- Start of picture text -----

家飾EX：窗簾、桌巾、寢具…
Home decoration ex. curtain, tablecloth, bedding…
5% 產業／生活 EX：工地、防護
衣、帳篷、傘…
5% Manufactory / Living ex. construction site,
protective clothing, tent, umbrella 9
----- End of picture text -----

2020/9/16

終端產品現況 Current status of end products

	新產品開發能力 (產品週期) Product life cycle	品管/再現性 Quality control / Reproductivity	產品驗証 (物性&功能性) Product verification (Physicality & Functionality)	進入時程 Entry point	產品認証/ 法規 Product certification / regulation	單價 USD$ Per Yard Price
60% 流行服飾 Fashion clothes						$1-$3
35% 機能服飾 Functional clothes						$2-$12
5% 產業用 (特殊機能) Manufactory						$3-$30
偉全的能力 (particular function) Wisher’s capability						$1-$7

2020/9/16

10

產品核心 Product Aspect

產品核心 Wisher Product Aspect

2020/9/16

11

Fashionable 流行性

• 大自然為師: 人造羊毛，人造麻感 Learn from mother natural: Synthesis wool & linen

• 格子布及緹花布種 Beauty of Check & Dobby

==> picture [150 x 197] intentionally omitted <==

==> picture [174 x 197] intentionally omitted <==

2020/9/16

12

機能性及科技 Function and Technology

• BreaXtile

• Chill stop

==> picture [221 x 64] intentionally omitted <==

• Dynamic cold protection (D.C.P.)

• Dynamic heat protection(D.H.P.)

==> picture [310 x 53] intentionally omitted <==

==> picture [308 x 53] intentionally omitted <==

• WINano heating

• Warm but light

==> picture [191 x 52] intentionally omitted <==

• WIeLASTIC

==> picture [245 x 64] intentionally omitted <==

2020/9/16

13

Exhibitions 國內外參展

TITAS, PAN TEXTILES, ISPO, PGA, TEXTWORLD, PERFORMANCE DAY…

==> picture [386 x 250] intentionally omitted <==

----- Start of picture text -----

2020/9/16
----- End of picture text -----

==> picture [335 x 250] intentionally omitted <==

----- Start of picture text -----

14
----- End of picture text -----

環境友善 Eco-Friendly

• 無氟微多孔防水透濕(氣)膜

• PFCs-free membrane lamination

• 環保回收紗Recycled yarns

• 不含PU的彈性紗Stretch without spandex

• 原抽色紗Solution dyed

• 防塑化微粒Anti-Shedding

• ISO 9001 、GRS、Oeko-Tex 、BLUESIGN 、Higg

2020/9/16

15

2020 經營大事 Important issues in the 2020

• 美中貿易戰：供應鏈重整 US-China trade war: reformed the supply chain

• 油價：訂單遞延 Oil price: deferral of orders

• 匯率：毛利率& 業外損益 Exchange rate: gross margin & non-operating profit loss

• 疫情：不確定性 COVID-19: uncertainty

2020/9/16

16

疫情影響 The impacts of pandemic

• 品牌客戶訂單遞延 Deferral of clients’ orders

• 營收減少約4成 Reduced 40% of the revenue

• 新增防疫產品線EX ：防護及隔離衣用紡織品，抗菌及抗病毒產品 開發及驗証 Adding the epidemic prevention product line ex. textiles of the protective clothing and chemical coverall, inventing and verifying antibacterial and antivirus products

• 增加開發驗証能量 Increasing the power of invention and verification

• 爭取政府【受嚴重特殊傳染性肺炎影響之傳統產業創新研發】補助 專案 Striving for the government subsidy “Innovation R&D of the

• traditional industries under the impact of COVID-19”

• 2020/9/16 17

報告議程 Agenda

公司簡介 Company Profile 營運績效 Business Update Q&A

2020/9/16

18

Five-Year Financial Statement 近五年合併營運狀況

單位：新台幣佰萬元Unit：NT$ Millions
會計項目AccountingTitle	2015	2016	2017	2018	2019
總收入Total operating revenue	2,305	1,955	1,874	697	709
母公司淨利Profit (loss)	103	74	26	(13)	331
基本每股盈餘（元）Basic earnings per share	1.00 、、	0.72	0.25	(0.12)	3.20

Total operating 總收入

Profit (loss)revenue 母公司淨利

==> picture [293 x 151] intentionally omitted <==

----- Start of picture text -----

2,500
2,000
1,500
1,000
500
0
2020/9/16 2015 2016 2017 2018 2019
----- End of picture text -----

==> picture [303 x 154] intentionally omitted <==

----- Start of picture text -----

350
300
250
200
150
100
50
0
(50) 2015 2016 2017 2018 2019 19
----- End of picture text -----

EPS及股利政策 EPS and Dividend policy

==> picture [535 x 259] intentionally omitted <==

----- Start of picture text -----

3.50 基本每股盈餘（元）EPS 股利分配（元）Cash Dividend
3.00
2.50
2.00
1.50
1.00
0.50
0.00
2015 2016 2017 2018 2019
----- End of picture text -----

• (0.50)

2020/9/16

20

2019及2018H1財務資料比較 Year 2019、2018H1 Comparison

單位：新台幣佰萬元Unit：NT$ Millions

會計項目Accounting Title	2020 H1	2019 H1	%
資產總額Total Assets	2,230	2,669	-16.45%
負債總額Total Liabilities	490	357	37.25%
歸屬於母公司業主之權益合計 Total equity attributable to owners of parent	1,739	2,032	-14.42%
營業收入合計Total operating revenue	219	404	-45.79%
繼續營業單位本期淨利（淨損） Profit (loss) from continuing operations	(9)	(183)	95.08%
停業單位損益合計 Total profit (loss) from discontinued operations	0	1,189	-100.00%
本期淨利（淨損）Profit (loss)	(9)	1,005	-100.90%
淨利（損）歸屬於：
Profit (loss), attributable to：
母公司業主（淨利/損） Profit (loss), attributable to owners of parent	(9)	388	-102.32%
基本每股盈餘Basic earnings per share	(0.09)	3.74	-102.41%

2020/9/16

21

報告議程 Agenda

==> picture [273 x 116] intentionally omitted <==

----- Start of picture text -----

Q&A
----- End of picture text -----

2020/9/16

22