Corporate presentations 2017 03 Content Company Profile Company - PowerPoint PPT Presentation

Corporate presentations 2017 03

Content  Company Profile  Company Overview  Main Products  Main suppliers of LED Epi wafers  Financial Performance  Main Products Allocation- by Revenue  LED Chips Allocation- by Revenue  Product sales Breakdown by Area  Future  IP Status  Our Products 2

Company profile Date of founded Dec 21, 1983 Paid in Capital NT 5,456,621,150 Main Products LED Chips , Sensor Chips , System products ( Ⅰ ) No. 8, Innovation Rd I, Hsinchu Science Park Factory site ( Ⅱ ) No. 1, Li-hsin Rd. V, Hsinchu Science Park Monthly Capacity 3.0 billion units for LED chips 3.0 billion units for sensor chips Around 1,400 persons Employees 3

Company Overview  Dec 1983: Company founded  July 1984: LED chips produced  Dec 1991: System division operated  May 1995: Stock published (2340)  June 1996: ISO 9001 certified  June 2002: ISO14001 and OHSAS certified  June 2005: Nichia to join board of directors  Aug 2007: Capital reduction  Dec 2008: Investment in Nichia  Jan 2015: Achieved TAF (Taiwan Accreditation Foundation) ISO/IEC 17025 certification 4

Main Products LED Chips ・ Visible LED Chips ・ Invisible IR LED Chips Sensor chips ・ Photo diode ・ Photo transistor ・ Zenar diode System products ・ LED video board ・ LED lighting ・ Automotive lighting ・ LED traffic lighting 5

Main suppliers of LED Epi wafers  InGaN: Nichia  AlInGap (4 element): GET In housing supply: 4 sets MOCVD  GaAsP: SEH & M.C.C  GaP: SEH & SDK  GaAlAs: GET  IR: SEI & Prowtech 6

Financial Performance ( Unit: NT$ Million) 2013 2014 2015 2016 2017Q1 Operating revenue 6,392 6,317 5,630 5,488 1,573 Total gross profit 1,409 1,672 1,520 1,595 489 Total operating expenses 922 926 954 913 238 Net operating gain (Loss) 487 746 566 682 251 Net income (Loss) 420 562 573 855 186 EPS(NT$) 0.77 1.03 1.05 1.57 0.34 Remark: 2013 、 2014 、 2015 、 2016 and 2017Q1 are consolidated financial statements. 7

Main products Allocation-by Revenue Year 2014 Year 2015 Year 2016 Year 2017Q1 42.3% 36.7% 38.21% 38.5% 34.8% 34.0% 32.1% 31.24% 25.14% 21.7% 18.9% 17.3% 8.6% 6.2% 7.3% 5.07% 0.9% 0.3% 0.5% 0.34% Normal Infrared+Four Elments+InGan Sensor Chips System Products Others 8

LED Chips & Sensor Chips Product sales Breakdown by Area Area 2016 2017Q1 Taiwan 52% 50% HK (Mainland China) 12% 10% Japan 20% 23% Korea 6% 6% Others 10% 11% 9

System Products Product sales Breakdown by Area Area 2016 2017Q1 North America 40% 25% Taiwan 38% 51% Northeast Asia 4% 11% Southeast Asia(China) 12% 6% Others 6% 7% 10

IP Status Japan, 4 Korea, 2 China, 24 Germany, 1 Taiwan, 59 U.S.A, 29 Taiwan U.S.A Germany China Japan Korea Total 119 Patents Applied MAR. 2017 11

Our Products 12

Our Products 13

Our Products 14

Our Products 15

Our Products 16

Our Products 17

Our Products 18

Our Products Display 19

Our Products 20

Our Products 21

Our Products 22

Our Products 23

Our Products 24

Our Products 25

Our Products 26

Thank You