Chia Chang Co., Ltd · TWSE:4942

Chia Chang — 1H 2011 Earnings Presentation

24 slides from Chia Chang's earnings presentation, Aug 30, 2011

  1. Slide 1: Chia Chang Co., Ltd. Investor Conference

    TWSE：4942 Chia Chang Co., Ltd. Investor Conference 30 August 2011

  2. Slide 2: Safe Harbor Notice (Disclaimer)

    Safe Harbor Notice (Disclaimer) Chia Chang’s statements of its current expectations and estimates are forward- looking statements subject to significant known and unknown risks and uncertainties and actual results may differ materially from those contained or implied in the forward-looking statement

  3. Slide 3: Agenda

    Agenda  Company Overview  1H’11 Financial Results  3Q’11 Outlook  Q&A

  4. Slide 4: Company Overview

    Company Overview Copyright (C)Chia Group, All rights reserved. 328225)

  5. Slide 5: Company Profile

    Company Profile Chia Chang – The leader of metal component for optronics and IT application  Established in 1985, Chia Chang mainly engages in providing “Internal and External Metal Components” to our customers  Main customers: Global well-known manufacturers of TFT- LCD , backlight module and OEM

  6. Slide 6: Worldwide Services

    Worldwide Services The Yangtze River Delta (Eastern China) Address: Wuzhong Economic Development Zone, Jian Su Province Established date: 2001.11 Product line: LCD TV、Monitor、NB、 Mobile phone Address: Yongchun Industrial Zone, Suzhou Established date: 2004.11 Product line: LCD TV、IT 、Surface treatme

  7. Slide 7: Main Products

    Main Products Internal Component 前框 電流轉換器 燈罩 遮罩 背板 散熱片 External Component 外觀飾板 前框 彩鋼背板 底座

  8. Slide 8: Main Products

    Main Products External Component Display Cover AL Top Cover AL Bottom Case Internal Component Front Bezel 7-14" Keyboard Copyright (C)Chi All rights reserved. 328235 8)

  9. Slide 9: Application

    Application AV Home Appliance  AV Home Appliance  IT Appliance  Handset Devices IT Appliance  Automotive Components  Entertainment Devices Handset Devices Automotive Components Entertainment Devices

  10. Slide 10: 1H'11 Financial Results

    1H’11 Financial Results Copyright (C)Chia Group, All rights reserved. 328225)

  11. Slide 11: 1H'11 Financial Results

    1H’11 Financial Results (In NT millions except otherwise noted) 1H’11 1H’10 YoY% Net Sales 4,077 4,116 -1% Gross Margin % 18% 21% -3 ppts Operating Expenses (334) (292) 14% Operating Margin % 10% 14% -4 ppts Non-Operating Items (25) 24 -204% Income Tax Expenses (22) (102) -78% Net Income 377 489 -23

  12. Slide 12: 2Q'11 Financial Results

    2Q’11 Financial Results (In NT millions except otherwise noted) 2Q’11 1Q’11 2Q’10 QoQ% YoY% Net Sales 2,134 1,943 2,167 10% -2% Gross Margin % 18% 20% 21% -2 ppts -3 ppts Operating Expenses (184) (150) (165) 23% 12% Operating Margin % 10% 12% 14% -2 ppts -4 ppts Non-Operating Items (33) 8 38 -513% -

  13. Slide 13: Sales Breakdown by Applications (by Revenue)

    Sales Breakdown by Applications (by Revenue) 100% 15% 19% 16% 16% 80% 20% 22% 20% 23% 60% 10% 3% 8% 10% 10% 18% 40% 55% 48% 49% 20% 38% 0% 3Q10 4Q10 1Q11 2Q11 Others MN Tablet NB TV Note: (1) Includes Chia Chang and China subsidiaries: Chia Chang (Suzhou), Chia Chain (Suzhou), Chia Chang (Ningbo),Qu

  14. Slide 14: Sales Breakdown by Applications (by Quantity)

    Sales Breakdown by Applications (by Quantity) 100% 23% 22% 18% 28% 80% 18% 23% 18% 24% 60% 8% 16% 4% 15% 40% 19% 26% 20% 43% 38% 30% 26% 0% 3Q10 4Q10 1Q11 2Q11 Shipments 81 81 63 80 (Million pcs) Others MN Tablet NB TV Note: (1) Includes Chia Chang and China subsidiaries: Chia Chang (Suzhou), Chia C

  15. Slide 15: Sales Breakdown by Product Type (by Revenue)

    Sales Breakdown by Product Type (by Revenue) 100% 28% 32% 28% 31% 80% 60% 19% 25% 20% 28% 40% 53% 48% 48% 20% 40% 0% 3Q10 4Q10 1Q11 2Q11 Others Bezel Back Cover Note: (1) Includes Chia Chang and China subsidiaries: Chia Chang (Suzhou), Chia Chain (Suzhou), Chia Chang (Ningbo),Quan Rui (Dongguan), Ji

  16. Slide 16: Sales Breakdown by Product Type (by Quantity)

    Sales Breakdown by Product Type (by Quantity) 100% 80% 42% 39% 49% 53% 60% 40% 36% 38% 28% 26% 20% 23% 20% 22% 22% 0% 3Q10 4Q10 1Q11 2Q11 Shipments 81 81 63 80 (Million pcs) Others Bezel Back Cover Note: (1) Includes Chia Chang and China subsidiaries: Chia Chang (Suzhou), Chia Chain (Suzhou), Chia C

  17. Slide 17: 3Q'11 Outlook

    3Q’11 Outlook Copyright (C)Chia Group. All rights reserved. 3382

  18. Slide 18: TV Outlook

    TV Outlook  Industry Outlook 1. European and American credit crisis affect the confidence of the consumer market in Europe and America. 2. Weak demand driven by inflation undermines China's domestic consumption. 3. Weak replacement demand due to Japan earthquake.  Countermeasures 1. Adjustment of

  19. Slide 19: NB Outlook

    NB Outlook Internal component Metal external component • Grasp market trends • Business strategy： • Provide one-stop differentiated service from internal to external NB metal component • Product focus : • Display cover (A part)and top cover (C part) of high-end Tablet notebook for business • Metal c

  20. Slide 20: Revenue from Surface Treatment for 2011

    Revenue from Surface Treatment for 2011 (CNY) 10,000,000 9,000,000 8,888,000 8,000,000 7,000,000 6,000,000 5,304,174 5,000,000 4,183,208 4,000,000 3,012,278 3,000,000 2,000,000 736,678 1,000,000 195,656 259,823 45,082 0 Jan Feb Mar Apr May Jun Jul Aug Source: Management report

  21. Slide 21: Market Trend of Metal Casing

    Market Trend of Metal Casing Engineering Plastic Light metal case  EU announced that waste electrical and electronic equipment directive (WEEE) to restrict the output of Carbon fiber/ waste electrical and electronic Under the diversified equipment and promote the legal Glass collection and recyclin

  22. Slide 22: Market Trend of Metal External Component

    Market Trend of Metal External Component Apple Group Non-Apple Group * iPad＞ Aluminum and magnesium alloy * ASUS Transformer＞ Aluminum alloy stamping die-casting back cover +Embossing+ Anodizing * MacBook ＞ Unibody- aluminum and * HTC Flyer ＞ Aluminum and magnesium alloy die-casting back cover + Pla

  23. Slide 23: Opportunity－Ultrabook + Tablet

    Opportunity－Ultrabook + Tablet  Intel Corp. said its investment arm is allocating US$300 million to help encourage innovation around a breed of ultra-thin portable PCs that the chipmaker calls Ultrabooks in August.  Since Apple released the first ultra-thin Macbook Air in 2011. Non-Apple ultrabook

  24. Slide 24: Copyright (C)Chia p, All rights reserved.

    Copyright (C)Chia p, All rights reserved. 338

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