Slides
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1 Feng Tay Enterprises Co., Ltd. Operating Information September 8, 2026 Feng Tay Enterprises Co., Ltd. Operating Information
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2 About Feng Tay Group • Founded in 1971. • Capital: NTD 9,875 millions. • Main Business: Shoes Manufacture and Sales • Group Headquarters: Yunlin Science and Industrial Park in Taiwan. • Capacity(FY 2025 Production Volume Percentage): China(8%) , Indonesia(14%) , Vietnam(43%) , India(35%). • Total Number of Employees: around 131,000. Feng Tay Enterprises Co., Ltd. Operating Information
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3 Agenda • Financial Highlights – 2026/2Q • Consolidated Statements of Comprehensive Income – 2026/2Q • Consolidated Statements of Comprehensive Income – 2026/1-2Q • Consolidated Balance Sheets – 2026.6.30 • Consolidated Statements of Cash Flows – 2026/1-2Q • Consolidated Revenue & Profit Attributable to Owners of Parent • Earnings Per Share • Q&A Feng Tay Enterprises Co., Ltd. Operating Information
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4 Financial Highlights – 2026/2Q Feng Tay Enterprises Co., Ltd. Operating Information NT$ in millions (unless otherwise noted ) 2Q/’26 1Q/’26 2Q/’25 QoQ YoY Consolidated Operating Revenue 20,380 19,235 20,400 +6% - Consolidated Operating Gross Margin 19% 17% 24% +2 ppt -5 ppt Consolidated Operating Expenses Margin 13% 13% 12% - +1 ppt Consolidated Operating Profit Margin 6% 4% 12% +2 ppt -6 ppt After Tax Consolidated Net Profit Margin 5% 3% 4% +2 ppt +1 ppt EPS (NT$) 1.03 0.68 0.73 +51% +41% Annualized ROE* 15% 9% 13% +6 ppt +2 ppt *ROE figures are annualized based on quarterly net profit.
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5 Consolidated Statements of Comprehensive Income – 2026/2Q Feng Tay Enterprises Co., Ltd. Operating Information NT$ in millions (unless otherwise noted ) 2Q/’26 1Q/’26 2Q/’25 QoQ YoY Revenue 20,380 19,235 20,400 +6% - Gross Profit 3,960 3,345 4,930 +18% -20% Operating Expenses -2,754 -2,576 -2,595 +7% +6% Operating Profit 1,206 769 2,336 +57% -48% Non-Operating Income and Expenses 204 189 -734 +8% n/a Income Tax Expense -378 -290 -774 +30% -51% Net Income 1,032 669 828 +54% +25% Net Income attributable to Non-controlling interests 18 (5) 109 n/a -83% EPS (NT$) 1.03 0.68 0.73 +51% +41%
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6 Consolidated Statements of Comprehensive Income – 2026/1-2Q Feng Tay Enterprises Co., Ltd. Operating Information ( In NT millions except otherwise noted ) 1-2Q 2026 1-2Q 2025 YoY Amount % Amount % % Revenue 39,615 100 41,123 100 -4% Gross Profit 7,305 18 9,306 23 -22% Operating Expenses -5,329 -13 -5,581 -14 -5% Operating Profit 1,976 5 3,725 9 -47% Non-Operating Income and Expenses 393 1 -469 -1 n/a Income Tax Expense -668 -2 -1,231 -3 -46% Net Income 1,701 4 2,025 5 -16% Net Income attributable to Noncontrolling interests 13 - 156 - -92% EPS ( NT$ ) 1.71 1.89 -10%
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7 Consolidated Balance Sheets – 2026.6.30 Feng Tay Enterprises Co., Ltd. Operating Information NT$ in millions (unless otherwise noted ) 2026.6.30 2025.12.31 2025.6.30 Amount % Amount % Amount % Cash 3,771 7% 5,283 10% 3,028 6% Accounts Receivable 9,328 18% 8,468 16% 8,380 17% Inventory 8,635 17% 8,671 16% 8,532 17% Long-Term Investment 1,483 3% 1,445 3% 1,246 2% Property, Plant and Equipment 21,697 42% 22,075 42% 21,039 43% Total Assets 51,845 100% 52,691 100% 49,266 100% Bank Loans 4,387 9% 5,833 11% 3,916 8% Accounts Payable 4,060 8% 3,999 8% 3,706 8% Dividend Payable 4,049 8% - - 5,040 10% Other Payables 3,784 7% 4,828 9% 3,921 8% Income Tax Liabilities 5,751 11% 5,721 11% 5,490 11% Lease Liabilities 575 1% 593 1% 549 1% Accrued Pension Liabilities 3,649 7% 3,645 7% 3,746 8% Total Liabilities 26,483 51% 24,866 47% 26,629 54% Total Equity 25,361 49% 27,825 53% 22,638 46% Key Indices A/R Turnover Days 41 36 37 Inventory Turnover Days 49 50 51 PP&E Turnover Days 101 99 98
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8 Consolidated Statements of Cash Flows – 2026/1-2Q NT$ in millions (unless otherwise noted ) 2026 1/1~6/30 2025 2024 2023 Beginning Balance 5,353 5,141 3,859 5,573 Cash from Operating Activities 1,135 8,722 8,218 7,147 Capital Expenditures (1,066) (3,032) (3,054) (4,141) Cash Dividends - (5,036) (4,246) (6,789) (Decrease ) or Increase in Loan (1,478) (430) 436 2,806 Change in non-controlling interests (361) (278) (410) (478) Others 188 196 338 (259) Ending Balance 3,771 5,283 5,141 3,859 Feng Tay Enterprises Co., Ltd. Operating Information
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9 Feng Tay Enterprises Co., Ltd. Operating Information * The consolidated revenue and net profit attribute to parent are unaudited figures. 55,804 58,122 58,633 64,498 73,930 68,960 70,350 95,903 85,767 87,487 83,512 47,009* 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 1~7 ( NT$M) Consolidated Revenue 4,238 4,453 4,395 5,263 6,231 4,879 4,542 9,082 4,975 5,870 5,036 2,198* 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 1~7 ( NT$M ) Profit Attributable to Owners of Parent
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**** 10 Feng Tay Enterprises Co., Ltd. Operating Information 0.50 0.29 0.50 0.63 0.48 0.39 0.33 0.44 0.32 0.09 0.32 0.61 0.74 0.41 0.53 0.53 0.39 0.40 0.05 0.23 0.26 0.28 0.49 0.52 0.0 0.2 0.4 0.6 0.8 1.0 (NT$) YY/MM Earnings Per Share Year / Quarter 1Q 2Q 3Q 4Q 2026 0.68 1.03 2025 1.16 0.73 1.76 1.45 2024 1.29 1.60 1.45 1.60 Note : EPS is calculated based on weighted average outstanding shares in each year. * unaudited consolidated earnings *
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11 Q & A Feng Tay Enterprises Co., Ltd. Operating Information