2013 First Quarter Investor Conference

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Presentation transcript:

2013 First Quarter Investor Conference Stock No:4207 June 11,2013

Taiwan Fructose (TFC) Profile Established ：July 25,1984 IPO ：January 21,2000 Capital：NTD$ 1.48B Products ： Syrup：Fructose, maltose, oligo, sorbitol Powder：Creamer ,maltodextrin,dextrose

Business Structure Taiwan Fructose Co. (TFC) Nankan factory Chunghua factory 64.20% 48% 48% 8% 8% 8% 100% 100% 100% Hoover (Taiwan) Packing material Taiwan Fructose (Thai) CO.,LTD (Thailand) Taiwan Fructose (Thai) CO.,LTD (Thailand) 80% 80% Pure Chem CO.,LTD (Thailand) Sorbitol, fructose, dextrose Taiwan Fructose (Malaysia) SDN.BHD. Maltose & fructose

(Thailand) ◎ Products： ◎Established：1978 (TFC took over in 2009) ◎ Capital：600m Baht ◎ Capacity：6000 T/m ◎ Certificate：ISO9001,HALAL, KOSHER,GMP,HACCP ◎ Products： Sorbitol ,Fructose & Glucose(Dextrose) 4

TFM(Malaysia) ◎ Established：2008 ◎ Capital: RM 74.29m ◎ Capacity ：5000 T/m ◎ Certificate ：ISO22000,HALAL, GMP, HACCP, KOSHER ◎ Products：Maltose & Fructose

Revenue

sales (NT 100m) (%)

Consolidated Operating results Unit:1000 NT Q1 2013 983,171 823,693 159,478 1Q 2012 860,695 737,699 122,996 % 100% 83.78% 16.22% 5.81% 10.41% (0.30)% 10.11% 1.98% 8.13% 6.86% 14.68% Q1 2012 860,695 737,699 122,996 % 100% 85.71% 14.29% 5.70% 8.59% 5.49% 14.08% 0.67% 13.41% 11.62% 24.18% Change 12.46% 10.44% 22.88% 14.15% 27.75% (1,707.38)% (21.92)% (44.50)% Sales Cost Margin Expenses Operating profit Other revenue &Expenditure Profit before Tax Income Tax Consolidated net profit Parent company Minority Interest EPS(NT$) 57,163 102,315 (2,939) 99,376 19,487 79,889 56,484 23,405 0.41 49,074 73,922 47,241 121,163 5,727 115,436 85,695 29,741 0.67

Consolidated Financial Ratios Consolidated net profit Recently 5 Q Q 2013 Q1 2012 Q1 2012 Q1 Q2 2012 Q1 Q2 Q3 2012 Margin 16.22% 14.29% 12.79% 13.36% 15.83% Expense 5.81% 5.88% 5.40% 5.62% 7.85% Operating profit 10.41% 8.41% 7.38% 7.74% 7.98% Consolidated net profit 8.13% 13.24% 6.30% 7.31% 7.06%

Operating Update 1. TFC is offering full line of sweetener to drink & food firms in Taiwan & southern Asia. Resistant starch is line-up. 2.TFC established a new maltose with 1500T/m capacity in Chunghua county. 3.TFC took over Purechem in Thailand in 2009 and became qualified supplier of most international firms around end of 2011. Sales & profit are improving from 1Q 2012. Purechem bought second factory in May, 2012, and will start to run from Sep,2013.

Future 1.Purechem is planning to take over an existing starch factory in near future. 2.TFC is establishing a new factory in Philippines.

Q & A