1. Feng Tay Enterprises Co., Ltd. Operating Information
2012 Third Quarter
Operating Information
May 8, 2019
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

2. About Feng Tay Group Founded in 1971. Capital: NTD 5,353 million.
Business:
81% for Sports Shoes Manufacture
9% for Casual & Equipment Manufacture
2% for Golf Ball Manufacture
8% for Retail & Wholesale
Feng Tay headquarters is located at Yunlin Science and Industrial Park in Taiwan.
Factories: China, Vietnam, Indonesia and India.
Employees: more than 85,000.
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

3. Agenda 3Q 2012 Financial Highlights Income Statements
3Q 2012 Revenue by Products ( YoY / QoQ )
Balance Sheets & Key Indices
Cash Flows
Revenue & Net Income
Earnings Per Share
Output & Shipment Outlook
Recap of Recent Major Announcements
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

4. 3Q 2012 Financial Highlights
( In NT millions except
otherwise noted )
3Q12
2Q12
3Q11
QoQ
YoY
Revenue
9,209
10,311
9,967
-11%
-8%
Gross Margin
20%
18%
15%
+2ppts
+5ppts
Operating Margin 9% 8% 5%
+1ppt
+4ppts
Net Profit Margin 7%
EPS (NT$)
0.93
0.82
0.96
+13%
-1%
ROE
24%
21%
22%
+3ppts
Shipment ( ,000 Pairs)
14,966
18,409
17,181
-19%
-13%
* ROE figures are annualized based on average equity attributable to shareholders of the parent.
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

5. Income Statements 3Q12 2Q12 3Q11 QoQ YoY 9,209 10,311 9,967 -11% -8%
( In NT millions except
otherwise noted )
3Q12
2Q12
3Q11
QoQ
YoY
Revenue
9,209
10,311
9,967
-11%
-8%
Gross Profit
1,836
1,890
1,510
-3%
+22%
Operating Expenses
-1,036
-1,092
-1,054
-5%
-2%
Operating Profit
800
798
456 0%
+75%
Non-Operating Items 65 30
215
+118%
-70%
Taxes
-221
-271
-135
-18%
+63%
Net Income
645
557
535
+16%
+20%
Minority Interests
149
115 35
+29%
+325%
EPS (NT$)
0.93
0.82
0.96
+13%
-1%
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

6. 3Q 2012 Revenue by Products (YoY)
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

7. 3Q 2011 Revenue by Products (QoQ)
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

8. Balance Sheets & Key Indices
Selected Items from Balance Sheets
3Q12
2Q12
3Q11
( In NT millions except otherwise noted )
Amount %
Cash
1,576 7%
1,505
1,165 6%
Accounts Receivable
2,330
11%
2,335
2,460
12%
Inventory
3,931
19%
3,883
4,099
20%
Long-Term Investment
395 2%
505
500
Net PP&E
10,681
51%
10,808
52%
10,742
Total Assets
20,955
100%
20,985
20,993
Current Liabilities
6,584
31%
7,203
34%
7,955
38%
Long-Term Loan
1,995
10%
1,829 9%
1,350
Total Liabilities
10,172
49%
10,671
10,668
Total Shareholders’ Equity
10,783
10,314
10,325
Key Indices
A/R Turnover Days 23 18 21
Inventory Turnover Days 48 45 41
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

9. Cash Flows
( In NT millions except otherwise noted )
2012
1/1~9/30
2011
2010
2009
Beginning Balance
1,303
1,195
1,531
1,337
Cash from Operating Activities
2,742
2,659
2,318
3,445
Capital Expenditures
-1,122
-1,668
-1,814
-1,225
Cash Dividends
-936
-883
-588
Loan
-295
-488
-1,083
-594
Minority interest
-215
-149
-905
-925
Others 99
-286
-135 81
Ending Balance
1,576
Revenue
10% 7% 8%
13%
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

10. 1/1~9/30
1/1~9/30
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

11. Year \ Quarter First Second Third Fourth 2012 ** 0.38 0.82 0.93 2011 *
0.61
0.31
0.96
0.88
2010 *
0.76
0.74
0.60 **
Based on 535,322,715 weighted average outstanding shares. *
Based on 519,730,791 weighted average outstanding shares.
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

12. Output & Shipment Outlook
3Q12
Target
Actual
Change
4Q12
QoQ
YoY
China
3,500
3,459
-1%
3,300
-5%
-16%
Vietnam
8,200
8,058
-2%
7,900
-18%
Indonesia
2,300
2,216
-4%
2,600
+17%
-11%
India
2,200
2,155
+2%
+18%
Unit: ,000 Pairs
16,200
15,888
16,000 0%
-13%
Shipment
3,364
3,200
8,000
7,656
+4%
-12%
1,900
1,912
+1%
+15%
-23%
2,000
1,949
-3%
+23%
15,200
14,881
15,700
+5%
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

13. Recap of Recent Major Announcements
Company Earnings for October 2012.(2012/11/15)
Group Footwear Production and Sales Quantities of October 2012.(2012/11/09)
Group Estimates Footwear Production and Sales Quantities for Fourth Quarter 2012.(2012/10/15)
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information

14.
Feng Tay Enterprises Co., Ltd Third Quarter Operating Information