2017 TEXRAY KNIT AS YOU IMAGINE 1
索引 1 Introduction 2 3 Competitive Advantages Research & Development 5 4 Corporate Social Responsibility Financial Overview 6 Q&A 2
Introduction TexRay Group, a large-scale Global Vertical Integrated Textile & Garment Manufacturer based in Taiwan, Asia, America, and Africa. R&D Dyeing Knitting Finishing Laminating/ Bonding Garment With our expertise in quality textile & garment development and manufacture, we aim to provide our customers the best service. 3
Company History 1978-2000 TexRay Founded (1978) Public Listed (1998) Completed Vertical Setup in Mexico (2000) LA Office (2000) NY Office (2000) 2001-2010 Kings Metal Fiber Technologies (2001) Taiwan Supercritical Technology (2005) Shanghai Office (2005) Vietnam Garment Factory I (2006) Completed Vertical Setup in Swaziland (2007) Jiangsu TRYD Textile Technology (2009) 2010-2017 Cambodia Garment Factory (2013) Vietnam Garment Factory II groundbreaking (2015) Completed Vertical Setup in YanCheng (2015) Vietnam Garment Factory II First Stage completed (2016) Vietnam Garment Factory II Second Stage groundbreaking (2017) 4
Competitive Advantages Vertical Setup and Professional Supply-Chain R&D Yarn Fabric Garment Global Production Sites Asia Taiwan China Vietnam Cambodia Jordan - Headquarters - R&D Center - Service Center - Vertical Production Base America New York Los Angeles Mexico - Service Center - Vertical Production Base Africa Swaziland Lesotho - Service Center - Vertical Production Base 5
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TexRay Taiwan: TexRay Dyeing Factories TexRay China: TRYD Yarn Dye, Knitting, Dyeing & Finishing, Laminating Factories 7
TexRay China: TRYD Embroidery, Printing & Garment Factories TexRay Vietnam: Good Time Factory & Long An Factory TexRay Cambodia: T.R.C.A Garment Factory 8
TexRay Vietnam: Long An Garment Factory phase II TexRay Mexico: TRM Knitting, Dyeing & Finishing, Garment Factories 9
Customer Accredited & China National Standard Certificated Laboratories 10
Certificates & Awards For Product Safety and Quality, Energy Efficiency, Water Conservation, Environmental Management, Co2 Emission reduction, Workplace Health & Safety, Material & Product Traceability Oeko-Tex standard 100 ISO 50001 ISO14001 11
Certificates & Awards For Product Safety and Quality, Energy Efficiency, Water Conservation, Environmental Management, Co2 Emission reduction, Workplace Health & Safety, Material & Product Traceability Gold Certificate of Compliance 12
Business Partners 13
Research & Development Functional Fabrics 14
Types of Garment & Collaborative Development 15
Workwear Team Outdoor Yoga 16
Hometextile Fashion Kids I-Group 17
Business Parters Subsidiaries Taiwan Supercritical Technology Co., Ltd. King's Metal Fiber Technologies Co., Ltd. 18
Apparel s intelligence Quotient 19
Smart Clothing Smart clothing 20
Smart Clothing The World s First Smart Clothing Testing Methods and Reports APPROVED by BV 21
TexRay Corporate Social Responsibility TexRay established a charitable foundation in 2007, together with our colleagues, we organize a minimum of 4 to 5 charity activities every year. Four Main Areas of Charity Activities: Hunger Relief Care the Orphans Away from Poverty Education & communities engagement 22
2017 TexRay Charity Activities Hurricane Harvey Relief 23
Operating Revenue 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000-2014 2015 2016 2017Q3 布料事業 Fabric 成衣事業 Garment 金屬事業 Metalic fiber 其他事業 Other NTD$: Thousand Year Fabric Garment Metalic fiber Other Operating Revenue Growth Rate 2014 1,300,077 5,442,857 265,667 177,000 7,185,601-0.74% 2015 1,206,765 5,294,865 302,357 87,711 6,891,698-4.09% 2016 1,144,990 5,422,208 431,806 110,392 7,109,396 3.16% 2017Q3 671,083 4,298,939 233,330 161,176 5,364,528 24
Profit & Pre-tax net profit Margin 25.00% 20.00% 15.00% 19.26% 19.45% 17.87% 20.09% Consolidation 合併稅前淨利率 of pre-tax net profit margin 10.00% Consolidated 合併毛利率 gross profit margin 5.00% 0.00% -5.00% 1.04% -0.20% 1.73% 2014 2015 2016 2017Q3-1.00% -10.00% Year Consolidated gross profit margin Consolidation of pre-tax net profit margin 2014 19.26% 1.73% 2015 19.45% -0.20% 2016 17.87% -1.00% 2017Q3 20.09% 1.04% 25
Future Development Market Development Expand New Markets Merchandise R & D with better market value By TSVAC To Increased Company Value Client Develop growth-oriented customers Production Expand production & increase production base Technical Support Digital applications & smart production 26
謝謝聆聽! Thank You for Your Kind Attention! 27