Taiwan Sakura (9911) Investor presentation summary

Market leadership and growth strategy

• Holds No.1 market share and household penetration in Taiwan's kitchen and bath appliance categories, with over 7 million active customer profiles and a decade of steady revenue and EPS growth.

• Revenue is anchored by ~70% replacement demand, providing stable cash flow and resilience against property market cycles.

• Expands household value through integrated home solutions, premium product upgrades, and recurring filter revenue streams.

• B2B builder contracts secure a 3–5 year revenue pipeline, enhancing revenue visibility and future replacement opportunities.

• Multi-brand portfolio and omni-channel network deepen market penetration and cross-sell potential.

Product innovation and premiumization

• AI Kitchen ecosystem enables smart scenario integration, driving premiumization, ASP uplift, and margin expansion.

• Integrated home solutions and modular renovations increase per-household value by up to 30x.

• Water filtration business expands installed base and generates high-margin, recurring filter revenue.

• Data-driven insights from 7M+ customer profiles power targeted upgrades and lifecycle engagement.

Financial performance and capital discipline

• 1H 2026 revenue grew 6.4% YoY to NT$5.5bn, with net income up 6.5% and EPS up 7.2%.

• Maintains a strong balance sheet with net cash position, low debt ratio, and robust cash conversion.

• Consistent dividend payout and high ROE/ROA reflect shareholder focus and operational efficiency.

• Operating cash flow remains strong, supporting investments and returns.