Diodes Incorporated · NASDAQ:DIOD
Diodes — Diodes Inc /Del/ — Shareholder Meeting (June 2007)
15 slides from Diodes's shareholder meeting presentation, Jun 6, 2007
Slide 1: Application Specific Standard Solutions for Advancing Technologies
Application Specific Standard Solutions for Advancing Technologies Annual Shareholders’ Meeting May 31 st , 2007
Slide 2: Safe Harbor Statement
1 Any statements set forth above that are not historical facts are forward-looking statements that involve risks and uncertainties that could cause actual results to differ materially from those in the forward-looking statements. Potential risks and uncertainties include, but are not limited to, suc
Slide 3: Expanded Management Team
2 Expanded Management Team Name & Title Background Mark King Sr. VP, Sales & Marketing 16 yrs with Diodes & 7 yrs at Lite-On Sales, marketing & finance background Richard White Sr. VP, Finance 25 yrs with Texas Instruments Controller for TI’s global MOS memory operation Controller for TI’s Asia Paci
Slide 4: Outperforming the Industry
3 18 www.diodes.com / Nasdaq: DIOD Project Next Step RS v18_Dr. Lu.ppt Outperforming the Industry Annual Revenue Growth Rates Industry 21.6% 59.9% 15.6% 35.6% 18.2% 13.5% 1.3% (3.3%) 18.1% 8.1% (10%) 0% 10% 20% 30% 40% 50% 60% 2002 to 2006 Growth Diodes: 31.2% Industry: 7.5% 2003 2002 2004 2005 Sour
Slide 5: Proven Strategy for Growth
4 Proven Strategy for Growth Grow our portfolio of standard function, application specific product using innovative and cost effective packaging technology. Participate in high-growth end markets with short design cycles Leverage existing customer base to drive sales of new products Maintain cost le
Slide 6: Focused Platform
5 Focused Platform DFN family SOD family Miniaturized Products High Power Density Products Multi-chip Packaging Products (Application-Specific Multi-chip Circuit “ ASMCC ”) PowerDI™123 PowerDI™5 Standard Arrays Function Specific Arrays End Equipment Specific Arrays SMC PowerDI ™5 SOT-23 DFN1006-3 1/
Slide 7: Our Product Portfolio
Our Product Portfolio 6 DIODES Schottky Diodes SBR® Diodes Zener Diodes Switching Diodes RECTIFIERS Schottky Rectifiers SBR® Super Barrier Rectifiers: 40V-150V SBR® Super Barrier Rectifiers: 200V-300V Standard Rectifiers Fast / Super-Fast / Ultra-Fast Recovery Rectifiers TRANSISTORS Small Signal Bip
Slide 8: Broad Customer Base
7 Broad Customer Base 52% of Diodes’ 2006 Revenues - Direct 48% of Diodes’ 2006 Revenues – through Distributors Quanta OEMs Hon Hai EMS Indirect OEMs Distributors
Slide 9: Global Reach
Global Reach 8 Asia North America Europe Record Market Share in Each Region
Slide 10: Deep Manufacturing Expertise
5.4 bn 8.2 bn 11.8 bn 9 Deep Manufacturing Expertise Significant capacity expansion to approximately 12 billion units in 2006 Flexible and optimized manufacturing process resulting in low packaging cost Innovative in-house packaging design and development 5” wafer fab 50,000 per month capacity In-ho
Slide 11: Revenue Growth
10 $115.8 $136.9 $185.7 $214.8 2002 2003 2004 2005 Revenue Growth Revenues by Year ($mm) 2002 – 2006 (CAGR: 31.2%) $343.3 2006 $73.6 1Q06 1Q07 $92.0 +25%
Slide 12: Superior Earnings and Returns
$ 53.4 $1.89 11 Superior Earnings and Returns Net Income ($mm) EPS Annualized ROE (%) $5.8 $10.1 $25.6 $33.3 2002 2003 2004 2005 $0.29 $0.47 $1.10 $1.29 0.0 0.4 0.8 1.2 1.6 2.0 2002 2003 2004 2005 10.1% 14.1% 22.8% 14.8% 0% 5% 10% 15% 20% 25% 2002 2003 2004 2005 2006 8.4% 12.4% 20.0% 13.9% 0% 5% 10%
Slide 13: First Quarter 2007 Results
12 First Quarter 2007 Results Q1 2006 Q1 2007 % Change Q4 2006 Q1 2007 (2) On October 5, 2006, Diodes issued $230M, 2.25% convertible senior notes due 2026. (1) (1) Excluding FAS123R stock option expense ($mm) Net Sales $ 73.6 $ 92.0 25.0 Gross Profit $ 24.2 $ 29.5 21.9 Operating Profit $ 10.8 $ 13.
Slide 14: Investment Highlights
Focus on Application Specific Standard Products Deep Manufacturing and Technical Expertise Broad Customer Base Diverse End-Markets Strong Track Record of Growth & Profitability Management Continuity 13 Investment Highlights
Slide 15: Thank You
This presentation includes forward-looking statements which are subject to risks and uncertainties. Actual events and results could differ materially as a result of various factors, including the risk factors described in our reports filed with the Securities and Exchange Commission. Thank You World