Lily Textile Co. Ltd. · TWSE:1443

Lily Textile — Lilytex Group — Investor Presentation (December 2019)

24 slides from Lily Textile's investor presentation, Dec 23, 2019

  1. Slide 1: Investor briefing

    Lilytex Group Investor briefing 2019/12/23

  2. Slide 2: Disclaimer

    Disclaimer ◼ This briefing and its simultaneously published records are based on information internal and external to the Company. Any forward-looking statements reflect the Company’s current views regarding the future. The Company does not undertake to amend this document or publicize such amendmen

  3. Slide 3: Briefing Agenda

    Briefing Agenda 1. Company profile 2. Operational results of 2017 3. Important matters 4. Q&A 2019/12/20 3

  4. Slide 4: Company Profile

    Company Profile ◼ September 1972: Company established with a capital of TWD 36,000,000 ◼ February 1990: Stock exchange listing through IPO ◼ August 2011: Capital amount is TWD 1,353,430,110 ◼ November 2016: Construction of a temperature-controlled warehouse and a regular warehouse in Pingzhen Distri

  5. Slide 5: Consolidated Balance Sheet of Assets and Obligations

    Consolidated Balance Sheet of Assets and Obligations 2019/12/20 5

  6. Slide 6: Consolidated Balance Sheet of Profits and Losses

    Consolidated Balance Sheet of Profits and Losses 2019/12/20 6

  7. Slide 7: Consolidated Balance Sheet of Cash Flows

    Consolidated balance Sheet of Cash Flows 2019/12/20 7

  8. Slide 8: Logistics is the last mile of the industry chain

    Logistics is the last mile of the industry chain 2019/12/20 8

  9. Slide 9: Logistics Introduction

    Logistics Introduction Company Establishment LILY TEXTILE CO., LTD. was established in 1972 Logistics Establishment “LILY Logistics Center” was established in 1994 The total floor space of logistics in Taiwan is about Floor Space 45,000 pings Integrated logistics services including “one stop” and “c

  10. Slide 10: The Growth of Logistics

    The Growth of Logistics Operation started in 2012 Operation started in August 2018 Floor space : 1000 pings Floor space : 28,000 pings Operations started in 1994 Operations started in 2014 Floor space : 16,000 pings Floor space : 3,500 pings 2019/12/20 10

  11. Slide 11: The Growth of Logistics

    The Growth of Logistics Nankan Yangmei Shanjiao Youshi Pingzhen Logistics Warehous Warehou Warehouse Warehous Park e se e4 In 1994, the establishment of the beginning of LILY Logistics was to provide services as a third-party logistics company. Since 2010, changes in global industry have driven the

  12. Slide 12: Logistics Service Locations

    Logistics Service Locations Lily- Nankan Logistics Center No. 313, Section 2, Nanshan Road, Luzhu District, Taoyuan 33582 Lily- Youshi Logistics Center No. 299, Section 2, Qingnian Road, Yangmei District, Taoyuan 32267 Lily- Yangmei Logistics Center No. 199, Section 1, Zhongshan North Road, Yangmei

  13. Slide 13: Professional logistics services

    Professional logistics services Integrated logistics services Integrated information services Diversified warehousing environment Professional Additional services services including processing and packaging Warehouse tallying Transportation service and distribution services 2019/12/20 13

  14. Slide 14: Assurance and Achievement

    Assurance and Achievement 2013: Innovative Benchmark in Services and Teaching from the Ministry of Economic Affairs 2013: June edition of MANAGER Today 2013: Logistics Yearbook 2013: Servitization guidance from the Ministry of Economic Affairs 2012: Servitization guidance from the Ministry of Econom

  15. Slide 15: Partners

    Partners Chines e Life medici Pets Others ne 2019/12/20 15

  16. Slide 16: Logistics transformation and diversified services

    Logistics transformation and diversified services 2019/12/20 16

  17. Slide 17: Logistics real estate performance

    Logistics real estate performance Shanjiao Warehouse (2,000 pings): Japan Post Co., Ltd. (NYK) Nankan Warehouse (16,000 pings): SHL Group Pingzhen Phase 2 (8,300 pings) Eslite Corporation Pingzhen Phase 2 (4000 pings) HAVI Logistics 2019/12/20 17

  18. Slide 18: Logistics Real Estate (Japan Post Co., Ltd.)

    Logistics Real Estate (Japan Post Co., Ltd.) 2019/12/20 18

  19. Slide 19: Logistics Real Estate (SHL Group)

    Logistics Real Estate (SHL Group) 2019/12/20 19

  20. Slide 20: Logistics Real Estate (Eslite Corporation)

    Logistics Real Estate (Eslite Corporation) 2019/12/20 20

  21. Slide 21: Logistics Real Estate (HAVI Logistics)

    Logistics Real Estate (HAVI Logistics) 2019/12/20 21

  22. Slide 22: Logistics Real Estate (planning of Pingzhen Logistics Park)

    Logistics Real Estate (planning of Pingzhen Logistics Park) Phase 4 Phase 5 HAVI Phase 3 Eslit e 2019/12/20 22

  23. Slide 23: Q&A Service Locations

    Q&A Service Locations Nankan Warehouse: No. 313, Section 2, Nanshan Road, Luzhu District, Taoyuan 33582. TEL: (03)324-6606 FAX: (03)324-6603 Youshi Warehouse: No. 299, Section 2, Qingnian Road, Yangmei District, Taoyuan 32267. TEL: (03)496-2791 FAX: (03)496-2793 Yangmei Warehouse: No. 199, Section 1

  24. Slide 24: Service Locations

    Service Locations Nankan Warehouse: No. 313, Section 2, Nanshan Road, Luzhu District, Taoyuan 33582. TEL: (03)324-6606 FAX: (03)324-6603 Youshi Warehouse: No. 299, Section 2, Qingnian Road, Yangmei District, Taoyuan 32267. TEL: (03)496-2791 FAX: (03)496-2793 Yangmei Warehouse: No. 199, Section 1, Zh

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