Slides
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Eclat Textile Co., Ltd. 2026 Q2 Investor Conference August 2026
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Safe Harbor Notice • This presentation and related information released simultaneously are drawn from internal and external company data, including operational results, financial status, and business development. • The company has not released financial forecasts, but any explanations in this presentation regarding the company's financial, business, and Q&A may differ from actual future results if they involve the company's views on future operations and industry development. The causes of these discrepancies may include changes in market demand, price fluctuations, competitive behavior, international economic conditions, exchange rate fluctuations, upstream and downstream supply chains, and other risk factors beyond our company's control. • The outlook for the future in this presentation reflects the company's view of the future to date. If there are any changes or adjustments to these views in the future, the company is not responsible for any reminders or updates at any time.
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Contents • Company Profile • Competitive Advantage • Global Layout • Main Products • Financial Overview • Q&A
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Company Profile • Established • Capital • Chairman • Group employees • Status • Main products November 28, 1977 NT$ 2,744 million (US$ 91 million) Mr. Shu-Wen Wang 1,900 in Taiwan; 17,000 overseas IPO in Taiwan Stock Market, 2001 (TWSE: 1476) Provide the vertical integration supply chain including knitting, dyeing, finishing, and garment making. Specialize in functional elastic circular knitting fabrics and garments for performance and sportswear.
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Competitive Advantage • Global strategy to shorten the lead-time and strengthen competition. • R&D Technicians attend to the task to provide more than 3,000 new fabrics per year. • Quick response to produce 400 pieces of sample per day. • Deeply collaborative development with the first-tier international brand and built up a strategy partner relationship with our customers. • Advantage of production economies of scale and vertical integration.
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Global Strategy • Headquarters • Fabric mill bases • Garment factories New Taipei City, Taiwan Taiwan, Vietnam – 2 locations in total Vietnam, Indonesia, Cambodia, Lesotho, China – 18 in total
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Vertical Integration • Fabric mill • Garment factories Monthly capacity 15,000,000 yards Taiwan: 8,000,000 yards/month Vietnam: 7,000,000 yards/month Monthly capacity 13,450,000 pieces 1. Own factories: 8,400,000 pieces/month Vietnam: Eclat Textile Co., Ltd. (Vietnam) Colltex Garment Mfy Co., Ltd. (VN) E-Top (Vietnam) Co., Ltd. Tai-Yuan Garments Co., Ltd. Indonesia: PT Eclat Textile International Cambodia: Eclat Textile (Cambodia) Co., Ltd. 2. Sub-contractors: 5,050,000 pieces/month Vertical Integration at Eclat Raw material Knitting Dyeing Garment Customers Supply Chain
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Fabric Products Eclon® - Developed by Eclat Body Care® - Functional series X-POLE ® - Cooling / Outdoor series It feels and looks like natural cotton, also permeable to air and soft. It provides unlimited possibilities for new creations in fashion design, including T-shirts, tight clothes, dresses, aerobic outfits, etc. Moisture Management, Anti-bacterial function, High compression, Lycra sport, Anti-pilling, UV-cut, 3X dry . Thermal control, warm & cool, Water proof & breathable, Lightweight knitting, Wind block knitting, Knitting lamination, Anti-snagging, UV-cut.
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Garment Products Performance Made with eco-friendly materials, organic and recycled polyester. Athleisure Multi-function sportswear from gym to street styles. Non- sew and welding Production sites based in both Taiwan and Vietnam. Seamless Design for comfort, with added function and value.
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Customer Collaboration Integrated ODM process 1. Design research 2. Fabric development 3. Design sketch for brands 4. End product Design sketch for yoga Design sketch for training
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Quality Control Four certified laboratories International certification Bluesign ISO 14001 NIKE ADIDAS
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Product Creative Center (P.C.C.) P.C.C. - One-stop service that shortens development time and enables customized design 1. Raw material - yarn 2. Fabric development 3. Customized pr oduct design 4. Pattern making 5. Sampling - sewing 6. Sampling - quality check
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Comprehensive Income – 2026 Q2 vs 2025 Q2 Item 2026 Q2 2025 Q2 Diff. Amount % Amount % Amount % Operating revenue 10,085,804 100.00 9,717,593 100.00 368,211 3.79 Operating costs 7,058,929 69.99 7,224,930 74.35 (166,001) (2.30) Gross profit from operations 3,026,875 30.01 2,492,663 25.65 534,212 21.43 Operating expenses Selling expenses 558,461 5.54 506,091 5.21 52,370 10.35 Administrative expenses 470,672 4.67 438,662 4.51 32,010 7.30 Research and development expenses 62,825 0.62 46,954 0.48 15,871 33.80 Total operating expenses 1,091,958 10.83 991,707 10.20 100,251 10.11 Net operating income 1,934,917 19.18 1,500,956 15.45 433,961 28.91 Non-operating income and expenses Other income 8,069 0.08 8,036 0.08 33 0.41 Other gains and losses, net 29,288 0.29 (724,383) (7.45) 753,671 104.04 Finance costs (15,392) (0.15) (19,813) (0.20) 4,421 22.31 Interest income 51,887 0.51 64,732 0.67 (12,845) (19.84) Subtotal 73,852 0.73 (671,428) (6.90) 745,280 111.00 Income before income tax 2,008,769 19.91 829,528 8.55 1,179,241 142.16 Less: Tax expenses 455,859 4.52 228,343 2.35 227,516 99.64 Profit 1,552,910 15.39 601,185 6.20 951,726 158.31 Earnings per share (in dollars) 5.66 2.19 3.47 158.45 Expressed in Thousands of NTD
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Comprehensive Income – 2026 H1 vs 2025 H1 Item 2026 H1 2025 H1 Diff. Amount % Amount % Amount % Operating revenue 19,706,874 100.00 19,092,199 100.00 614,675 3.22 Operating costs 13,585,263 68.94 13,768,139 72.11 (182,876) (1.33) Gross profit from operations 6,121,611 31.06 5,324,060 27.89 797,551 14.98 Operating expenses Selling expenses 1,005,034 5.09 924,625 4.84 80,409 8.70 Administrative expenses 879,500 4.46 837,575 4.39 41,925 5.01 Research and development expenses 107,247 0.54 85,546 0.45 21,701 25.37 Total operating expenses 1,991,781 10.09 1,847,746 9.68 144,035 7.80 Net operating income 4,129,830 20.97 3,476,314 18.21 653,516 18.80 Non-operating income and expenses Other income 16,217 0.08 16,142 0.08 75 0.46 Other gains and losses, net 95,920 0.49 (617,354) (3.23) 713,274 115.54 Finance costs (35,163) (0.18) (46,197) (0.24) 11,034 23.88 Interest income 92,654 0.47 87,711 0.46 4,943 5.64 Subtotal 169,628 0.87 (559,698) (2.93) 729,326 130.31 Income before income tax 4,299,458 21.84 2,916,616 15.28 1,382,842 47.41 Less: Tax expenses 912,032 4.63 636,042 3.33 275,990 43.39 Profit 3,387,426 17.21 2,280,574 11.95 1,106,853 48.53 Earnings per share (in dollars) 12.35 8.31 4.04 48.62 Expressed in Thousands of NTD
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Sales Revenue – Quarterly 9,593 9,718 10,086 0 2,000 4,000 6,000 8,000 10,000 12,000 2024Q2 2024Q3 2024Q4 2025Q1 2025Q2 2025Q3 2025Q4 2026Q1 2026Q2 The Group 3,875 3,346 3,001 0 1,000 2,000 3,000 4,000 5,000 2024Q2 2024Q3 2024Q4 2025Q1 2025Q2 2025Q3 2025Q4 2026Q1 2026Q2 Fabric 5,719 6,372 7,085 0 2,000 4,000 6,000 8,000 2024Q2 2024Q3 2024Q4 2025Q1 2025Q2 2025Q3 2025Q4 2026Q1 2026Q2 Garment Unit: NT$1 million
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Sales Revenue – Monthly Unit: NT$1 million 3,752 0 500 1000 1500 2000 2500 3000 3500 4000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec The Group Year 2024 Year 2025 Year 2026 1,051 0 500 1000 1500 2000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Fabric Year 2024 Year 2025 Year 2026 2,701 0 1000 2000 3000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Garment Year 2024 Year 2025 Year 2026
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Sales Revenue Composition 38 %62 % 38 %62 % 35 %65 % 34 % 66 % 33 % 67 % 30 % 70 % Fabric Garment 14,962 11,617 13,073 12,770 7,365 6,954 24,774 19,174 23,755 25,220 14,772 16,505 FY 2022 FY 2023 FY 2024 FY 2025 Jan to Jul 2025 Jan to Jul 2026 3,819 (8,946) 6,038 1,161 1,776 1,323 FY 2022 FY 2023 FY 2024 FY 2025 Jan to Jul 2025 Jan to Jul 2026 Changes compared to the previous year (period) Unit: NT$1 million
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Analysis of Profitability Ratios 3,024 2,493 3,027 31.52% 25.65% 30.01% 0 2,000 4,000 6,000 8,000 2024Q2 2024Q3 2024Q4 2025Q1 2025Q2 2025Q3 2025Q4 2026Q1 2026Q2 Operating gross profit & gross margin 2,100 1,501 1,935 21.89% 15.45% 19.18% 0 1,000 2,000 3,000 4,000 5,000 2024Q2 2024Q3 2024Q4 2025Q1 2025Q2 2025Q3 2025Q4 2026Q1 2026Q2 Operating Net Profit & Net Profit Margin 1,734 601 1,553 18.07% 6.20% 15.39% 0 1,000 2,000 3,000 2024Q2 2024Q3 2024Q4 2025Q1 2025Q2 2025Q3 2025Q4 2026Q1 2026Q2 Net profit after tax & net profit margin Unit: NT$ million; EPS in NT$ 18.77 24.75 18.87 24.20 20.10 12.00 17.00 13.50 17.00 15.00 64% 69% 72% 70% 75% 0 10 20 30 40 50 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Earnings Distribution Status (NTD / Dividend Ratio) Earnings per share Dividend per share Dividend payout rate
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Thank You Q & A