Slide 1: FocalTech Investor Conference
FocalTech (Ticker 3545TT) Investor Conference 2016/05/03
Slide 2: Income Statement
Income Statement 損益表 Unit in NT$ Million /單位: 新台幣佰萬元 16' Q1 15' Q4 15' Q1 YoY Revenue/ 營業收入 2,309 2,948 2,429 -5% Gross Profit/ 營業毛利 432 536 376 15% Gross Margin/ 營業毛利率 18.7% 18.2% 15.5% ↑ 320 bps Operating Expense/ 營業費用 522 523 522 0% Operating Income/ 營業淨利 (90) 13 (146) -38% Non Operating Income/
Slide 3: Balance Sheet
Balance Sheet資產負債表 Unit in NT$ Million /單位: 新台幣佰萬元 2016.3.31 2015.12.31 QoQ 2015.3.31 YoY Cash & Market Securities/ 現金及其他金融資產 7,328 7,098 3% 7,307 0% Accounts Recievable/ 應收帳款 1,118 1,588 -30% 1,797 -38% Inventory/ 存貨 2,355 2,544 -7% 2,879 -18% Other Current Assests/ 其他流動資產 116 152 -24% 172 -33% Oth
Slide 4: Q1 16' Results Summary
Q1 16’ Results Summary 第一季總結 Revenue in Q1 16’ was NT$ 2,309M, down 22% qoq and 5 % yoy. The quarterly decline came from seasonal slowness. The yoy decline is due to impact from February earthquake in southern Taiwan and the ramping up of new products being slower than expected. 第一季營收23億元，受淡季效應影響而
Slide 5: Q1 16' Results Summary
Q1 16’ Results Summary 第一季總結 Lower revenue base led to the operating loss of NT$ 90M in Q1 16’. However, with better gross margin, the loss improved by 38% yoy. 第一季因較低的營運規模而產生營業損失9仟萬元。然而因毛利率的改善，業內 損失較去年同期減少38%。 Net loss before tax of Q1 was NT$ 102M, up 73% yoy, mainly attributed to loss from th
Slide 6: Q2 16' Outlook
Q2 16’ Outlook 第2季展望 Smartphone unit shipments in Q2 is expected to grow compared to Q1 as handset makers typically started to build inventory for new models from March. 智慧型手機廠商通常於第2季展開新機備貨，因此預期第2季的出貨量將會較第1 季有顯著成長。 Gross margin will continue on an upward trend : 毛利率將保持向上趨勢： Increase in IDC shi
Slide 7: Q2 16' Outlook
Q2 16’ Outlook 第2季展望 Adoption of in-cell LCD display panel with single chip IDC solution will become a game change in 2016. FocalTech enjoys the early mover advantage. Many cell phone projects using the in-cell solution have been in design phase for the past 6 months and will enter mass production
Slide 8: Q2 16' Outlook
Q2 16’ Outlook 第2季展望 Shipment of FHD driver will continue to grow in Q2, accounting for a major portion of mobile driver IC. 手機用FHD驅動IC出貨規模與佔比將自第2季起顯著增加。 On-cell touch solution will also play a noticeable role in the contribution of 2016 Q2 revenue. On-cell觸控方案對第2季的營收將有比較明顯貢獻。 The BOD approved
Slide 9: Thank you!
Thank you ! Copyright © 2016 FocalTech Systems Co., Ltd. All Rights Reserved. The information in this document may contain predictive statements including, without limitation, statements regarding the fu ture financial and operating results, future product portfolio, new technology, etc. There are a