Compucase Enterprise Co., Ltd. · TWSE:3032
Compucase Enterprise — Investor Presentation (December 2021)
11 slides from Compucase Enterprise's investor presentation, Dec 13, 2021
Slide 1: HEC Company Presentation
HEC Company Presentation (3032) • 2021.12.13 • HEC Group P.1
Slide 2: Statement
Statement This power point provide information include the estimated and estimated data, because of it has uncertain reasons, it possible cause the different between reality and PPT date.
Slide 3: Company Snapshot
Company Snapshot Established 1979 / 02/16 Capital NT$ 1,132,856,260 Staffs 3000 No.225, Ln. 54, Sec. 2, Anhe Rd., Annan Dist., Headquarter Tainan City 709, Taiwan (R.O.C.) Factory location Tainan, Dongguan, Yongfeng Server Case, Gaming Case, PSU, Main product Medical equipment and Home furniture
Slide 4: HEC Milestone
HEC Milestone 1979 ⚫ Established 1989 ⚫ Import computer case design and development technology 1996 ⚫ To Establish professional case manufactory in Shenzhen ⚫ Obtained ISO9002 certification 1997 ⚫ Import PSU design and development technology 1998-1999 ⚫ To Establish professional PSU manufactory in S
Slide 5: HEC Group
HEC GROUP Optima Medical Gaming Chassis Storage Bed Server Long-Term Server Chassis Chassis Care Bed CNC Medical Power Supply Chair Gaming Gaming Own POS Chair/Desk Brand Server Rack Enclosure
Slide 6: Group Synergy
Group Synergy 1. Server RD and Manufacture 1. Home bed PSU+PLC 2. Gaming resource control 3. Power Supply Group 2. Gaming Chair and Desk Synergy 1. Office Chair and Desk 2. Manufacture Process Optima Integration Optima
Slide 7: HEC Group Monthly Sales
HEC Group Monthly Sales 1,200,000 NT$K 1,000,000 800,000 600,000 400,000 200,000 - 1月 2月 3月 4月 5月 6月 7月 8月 9月 10月 11月 12月 2021年 1,128,7 519,399 848,220 701,447 751,463 674,064 616,461 622,145 629,607 612,510 573,059 2020年 631,831 407,951 648,113 715,195 674,741 686,379 786,104 843,513 1,111,6 870,37
Slide 8: HEC Group Profit
HEC Group Profit NT$K 2021 1-3Q 2020 1-3Q YoY% Net Revenue 6,518,142 6,526,422 -0.13% COGS 5,351,567 5,267,996 1.59% Gross Profit 1,166,575 1,258,426 -7.30% Operating Profit 308,820 459,089 -32.73% Net Income after tax 315,639 467,213 -32.44% Attributable to Shareholders 244,860 373,998 -34.53% of t
Slide 9: HEC Group Revenue Share by Product
HEC Group Revenue Share by Product 2021 1-3Q % 2020 1-3Q % Case 2,183,747 34% 2,200,318 34% PSU 1,894,551 29% 2,014,638 31% Private Brand 1,414,654 22% 1,123,374 17% Medical and 538,561 8% 793,777 12% Furniture Bed Others 486,629 7% 394,315 6% Total 6,518,142 100% 6,526,422 100%
Slide 10: Dividend Policy
Dividend Policy EPS Cash Div Div Payout Year (NT) (NT) Ratio 2020 4.21 3.1 74% 2019 2.50 2 80% 2018 3.70 2.25 61% 2017 2.15 2 93% 2016 3.81 2.2 58%
Slide 11: Thank you. Q&A
® Thank you. Q&A
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