Investor Conference Eclat Textile Co., Ltd 2021.03
Transcript of Investor Conference Eclat Textile Co., Ltd 2021.03
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eclat.com.tw
Investor Conference
Eclat Textile Co., Ltd
2021.03.09
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Safe Harbor Notice
• The content and related information in this briefing report and the synchronous announcement are sourced from ECLAT’s inner and outer material, including the operation result, financial situation and the business development, et cetera.
• No financial forecasting is released by ECLAT. Discrepancy may be existed between the actual result in the future and the estimated opinion to the company operation and business developing subjects indicated in this briefing report with respect to the financial, business and Q&A part. The causes of the discrepancy may include the variation of market needs, price fluctuation, competition activities, international economic situation, exchange rate fluctuation, upper and downer stream supply chain, and any other risk factors that beyond ECLAT’s control.
• The prospects to the future in this briefing report reflect ECLAT’s vision of future. ECLAT is not responsible for any notification or update with regard to any change or adjustment to these prospects in the future.
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• Company profile
• Competitive advantage
• Global strategy
• Main products
• Financial overview
• Q&A
Contents
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• Year of establishment
• Capital
• Chairman/CEO
• Group employee
• Status
• Main products
1977
US$ 91,000,000 (TWD$ 2,744 million)
C.H. Hung
1,800 employees Taiwan ; 15,200 employees overseas
IPO in Taiwan Stock Market, 2001 (1476-Taiwan)
Provide the vertical integration supply chain including
knitting, dyeing, finishing, and garment making.
Specialize in functional elastic circular knitting fabrics
and garments for performance and sportswear.
Company Profile
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• Global strategy to shorten the lead-time and strengthen competition.
• R&D Technicians attend to the task to provide more than 3,000
new fabrics per year.
• Quick response to produce 150 pieces of sample per day.
• Deeply collaborative development with the first tier international brand
and built up a strategy partner relationship with our customers.
• Advantage of production economies of scale and Vertical integration.
Competitive Advantage
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• Headquarter
• Fabric mill bases
• Garment factories
New Taipei City, Taiwan
Taiwan and Vietnam 2
Vietnam and Cambodia 17
Global Strategy
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1. Total monthly capacity 5,200,000 pieces
Vietnam Eclat Textile Co., Ltd (Vietnam).Colltex Garment Mfy Co., Ltd (VN).
E-Top (Vietnam) Co., Ltd.
Tai-Yuan Garments Co., Ltd.
Cambodia Eclat Textile (Cambodia) Co., Ltd.
• Fabric mill
Vertical Integration
• Garment factories(17 factories)
raw material
knitting
dye and finishing
garment
customers
Supply Chain
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Monthly capacity 10,000,000 pieces
Taiwan 8,000,000 yards/month
Vietnam 7,000,000 yards/month
Monthly capacity 15,000,000 yards
2. Sub-Contractor monthly capacity 4,800,000 pieces
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Fabric Products
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Functional series
Moisture Management
Anti-bacterial function
High compression
Lycra sport
Anti-pilling
UV-cut
3X dry
Sustainable series
Tencel / Modal Rayon
Sorona & Apexa
Organic cotton
Polypropylene
Recycle fiber
Soybean
Sea cell
Outdoor series
Thermal control: warm & cool
Water proof & breathable
Light weight knitting
Wind block knitting
Knitting lamination
Anti-snagging
UV-cut
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PerformanceMade with ecofriendly materials,organic & recycle polyester.
Garment Products
Non- sew and weldingProduction both in Taiwan and Vietnam.
AthleisureMulti-function sportswear, from gym to street.
SeamlessDesign for the comfort.
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ODM
Design research
Customer Collaboration
Fabric development Design sketch for brands End product
Design sketch for yoga Design sketch for training
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Four certified laboratories
Quality Control
Certification
bluesign ISO 14001 nike adidas
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Product Creative Center
The process of P.C.C.
1. Raw material - yarn 2. Fabric development 3. Customized product design
4. Pattern making 5. Sampling - sewing
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6. Sampling - quality check
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Financial Overview
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NTD: million
8,301 7,354 8,161 8,573 8,032
16,225 16,878 19,417 19,552 20,143
24,526 24,232
27,578 28,125 28,175
2016 2017 2018 2019 2020
The operating revenue Fabrics Garments Total Revenue
Year 2016 2017 2018 2019 2020
Fabrics 8,301 7,354 8,161 8,573 8,032
Garments 16,225 16,878 19,417 19,552 20,143
Total Revenue 24,526 24,232 27,578 28,125 28,175
Growth rate(%) -3.90% -1.20% 13.81% 1.98% 0.18%
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Financial Overview
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NTD: million Jan. to Feb. 2020
vsJan. to Feb. 2021
1,005
3,103
4,108
1,720
3,388
5,108
Fabrics dept. sales Garments dept. sales Total sales
The operating revenue Year On Year2020/02 2021/02
Year Fabric dept. sales Garment dept. sales Total sales2020/02* 1,005 3,103 4,1082021/02* 1,720 3,388 5,108
YoY 71.14% 9.18% 24.34%✼The period is from Jan. to Feb.
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Financial Overview
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NTD: million
7,010 6,666 7,948 8,114 8,079
28.58%
27.51%
28.82% 28.85% 28.67%
2016 2017 2018 2019 2020
Consolidated Gross Margin %
Operating profit (NT: million) Gross margin (%)
Year 2016 2017 2018 2019 2020
Consolidated Gross Margin (%) 28.58% 27.51% 28.82% 28.85% 28.67%
Consolidated Operating Profit 7,010 6,666 7,948 8,114 8,079
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Unit: NTD
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Financial Overview
13.40
11.12
15.96 15.67 15.51
2016 2017 2018 2019 2020
Earnings Per Share
Year 2016 2017 2018 2019 2020*
Net income (NTD: million) 3,660 3,052 4,380 4,299 4,255
Earnings Per Share (NTD) 13.4 11.12 15.96 15.67 15.51
Cash dividends Per Share (NTD) 10.5 9.5 11.0 11.0 11.0
Stock dividends Per Share (NTD) 0.2 0.0 0.0 0.0 0.0
* 2020 profit distribution proposal is only approved by BOD and unratified by shareholders' meeting.
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Thank youQ&A
Eclat Textile Co. Ltd
Head Office: 28, Wu Chuan rd., Wu Ku district, New Taipei City, Taiwan
+ 886-2-2299-6000 [email protected] eclat.com.tw