(Stock Code : 1453 TT) Investor Conference November 9, 2017

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Presentation transcript:

(Stock Code : 1453 TT) Investor Conference November 9, 2017 TA JIANG CO., LTD. (Stock Code : 1453 TT) Investor Conference November 9, 2017

Disclaimer This presentation is for reference only and is not a complete description of the Company’s operations. Contents within this report are based on the company’s predictions of future operations and are prospective descriptions that contain elements of risks and uncertainty. Hence the actual results of business operations might differ to the descriptions in this report. If the content is related to the forecast information, the Company does not guarantee the correctness or reliability of the content. The user should judge and take risks at their own discretion.

Company Profile Established in 1978/04/15 Listed on TWSE in 1993/04 (1453 TT) Registered Capital:NT$896 million (as of 2017/09/30) Main Business:Real Estate Development and Spinning Products(as of 2017) Company Website:www.tajiang.com.tw

Company History 1978 Former chairman of the board founded the Ta Jiang textile co., ltd in Taipei city. 1979 The purchase of Yunlin County Cih-tong Township Tai po tail section land , and with the government incentives, establish the Ta Jiang industrial zone with the  Ta Jiang construction company , and the construction of cotton spinning mill, for the first domestic to its own funds to develop industrial areas of private enterprises. 1993 The Company is approved by the Securities and Exchange Commission and the shares are listed on the Taiwan Stock Exchange. 1998 In line with the Company's business diversification, officially branched out into construction business. 2016 The Company's capital is NT $ 896 million.

Operation Overview-Completed House Operation Overview-Construction Department Operation Overview-Completed House Project Name Location Product Expected Launch Value (NT$ mil.) Remarks Taipei City , Nanhai Sec Taipei City , Jhongjheng Dist Residential 350 Construction in progress Beitou -Shou YI Taipei City , Beitou Dist 40 Completed Total 390

Operation Overview-Land Stock and Project Forecasts Project Name Location Product Land Area (ping) Sale All Floor Area Expected Launch Value (NT$ mil.) Yingge Dist , Jhongshan Sec New Taipei City , Yingge Dist Residential 821.34 1784.27 427 Banciao Dist , Jingzicui Sec New Taipei City ,Banciao Dist 148.56 857.6 460 Total 969.9 2641.87 887

Operation Overview-Urban Renewal Project Name Location Land Area (ping) Planning and Design Products Implementation Schedule Total Sales Area(ping) New Taipei City , Sindian Dist , Guangming Sec , Wunshan Sec New Taipei City , Sindian Dist 1452.12 Residential 14 F above ground,5F under ground The first time urban renewal group review is completed 4731.87 Taipei City , Sinyi Dist , Fude Sec Taipei City , Sinyi Dist 570.82 Market Land 18 F above ground,4F under ground Project plan and right transfer report to complete 1836.28 New Taipei City , Sijhih Dist , Zonta Sec , Sinfong Sec New Taipei City , Sijhih Dist 1918.26 11 F above ground,3F under ground The second time urban renewal group review is completed 3115.49 Taipei City , Songshan Dist , Meiren Sec Taipei City , Songshan Dist 1004.91 14 F above ground,3F under ground In contract with landowner 1741.75 Total 11425.39

Operation Overview-Project Pipe-Line Project Name Total Sales Area(ping) 2018年 2019年 2020年 2021年 Yingge Dist , Jhongshan Sec 1784.27 ● Banciao Dist , Jingzicui Sec 857.6 ●  New Taipei City , Sindian Dist , Guangming Sec , Wunshan Sec 4731.87 Taipei City , Sinyi Dist , Fude Sec 1836.28 New Taipei City , Sijhih Dist , Zonta Sec , Sinfong Sec 3115.49 Taipei City , Songshan Dist , Meiren Sec 1741.75 Total 14067.26

Operation Overview- Spinning Department Plant Area 15,000 ping Main Products ・Combed Cotton Yarn ・ Special Component Blended Yarn Spinning Manufacturing Process Raw Material-Cotton Blowing Carding Combing Drawing Frame Simplex Fly Ring Spinning Cone Winder Comber Yarn ● Production and Sales status 1.Due to the long-term market downturn in the spinning industry and the impact of a large number of Southeast Asian countries, such as low-cost competition in imports of yarn and other factors, resulting in the Company spinning products business tightening, continued losses,In order to improve the year-on-year loss of the spinning business, the Board of Directors decided on May 4, 2017 to stop the production of spinning plants that did not meet the operating efficiency. 2.After the spinning plant has been discontinued, the original land of the plant will be planned, and the plant , machinery and equipment will be planned for the purpose of renting or selling, and the processing will be aimed at maximizing the operation and maximizing the operating efficiency.

Consolidated Balance Sheets Financial Data In thousands of NT Consolidated Balance Sheets 2013年 2014年 2015年 2016年 2017年 (as of 2017.6.30) Building and Land Held for Sale 52,473 19,921 64,390 44,469 34,970 Land Held for Construction 127,326 386,361 265,629 265,889 Construction in Progress 62,516 150,522 158,398 189,809 207,007 Inventories Subtotal 242,315 556,804 488,417 500,167 507,866 Inventories-Manufacturing 102,156 98,049 53,933 58,791 42,685 Property,Plant and Equipment 349,514 348,675 346,184 362,323 358,693 Cash and Other Assets 169,046 175,076 85,228 82,951 93,333 Available-for Sale Financial Assets 287,193 118,391 163,731 172,857 194,091 Total Assets 1,150,224 1,296,995 1,137,493 1,177,089 1,196,668 Total Liabilities 155,879 338,739 131,580 174,240 196,123 Stockholders Equities 994,345 958,256 1,005,913 1,002,849 1,000,545 Current Ratio 724.79 310.66 943.09 626.79 546.83 Debt Ratio 13.55 26.12 11.57 14.80 16.39

Company Operation Analysis Financial Data In thousands of NT Consolidated Income Statements 2013年 2014年 2015年 2016年 2017年 (as of 2017.6.30) Operating Revenue 296,319 233,413 317,864 53,147 36,165 Operating Cost 249,922 253,269 222,421 58,380 39,868 Gross Profit(Loss) 46,397 (19,856) 95,443 (5,233) (3,703) Operating Expenses 33,179 38,483 49,349 29,129 14,370 Operating Income (Loss) 13,218 (58,339) 46,094 (34,362) (18,073) Pre-tax Income(Loss) 23,485 (44,522) 54,374 (10,045) (15,261) Net Income(Loss) 19,306 (46,871) 54,234 (10,674) (15,539) Comprehensive Income(Loss) 26,578 (51,687) 47,657 (3,064) (2,304) Earnings per Share 0.24 (0.54) 0.62 (0.12) (0.17) Net Assets Value 11.93 10.76 11.30 11.04 11.02

Thank you for your support Q & A TA JIANG CO., LTD.