Coxon Precise Industrial Co., Ltd Class A · TWSE:3607
Coxon Precise Industrial Co., Ltd Class A — Analyst Meeting Nov 29, 2022
13 slides from Coxon Precise Industrial Co., Ltd Class A's conference presentation, Nov 29, 2022
Slide 1: Analyst Meeting
Code ： 3607 Anasyst Meeting Nov 29th,2022 Disclaimer ● This presentation and the information released at the same time are based on our internal and external data and reflective of our current expectations about the future. We are not responsible for constantly reminding or updating of any change or
Slide 2: Agenda
Agenda 2 2 1 、 Company Introduction 2 、 Product & Business 3 、 New Product & New Technology 4 、 Operation Strategy
Slide 3: Company Introduction: Overview
3 1 、 Company Introduction 1.Overview 3 Established on June 14,1989 Capital ： NTD1,217 Millions Employees ： Taiwan 110 China 900 Main Business ： Mold 、 Plastic Parts and surface treatment End Customer ： Sharp 、 Gopro 、 Sony Major Customer ： Foxxcon 、 Compal 、 Pegatron Major Cites Headquart
Slide 4: Company Introduction: Road Map
4 1.Company Introduction 2.Road Map 4 Unit:NTD Hundred M 95.44 98.88 90 84.99 85.35 80.96 78.99 80.39 80.62 80 70.64 70 60.4 61.45 55.79 54.87 55 60 49.77 50 42.75 43.14 38.4 40 33.21 25.67 30 20 10 - 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Slide 5: Consolidated Income
5 1.Company Introduction 3.Consolidated Income 5 Unit: K NTD 2020 2021 2021 2022 Item 9 months 9 months Revenue 3,322,590 3,840,940 2,759,724 2,180,851 Gross Profit 10,816 8,933 8,215 (18,491) % 0% 0% 0% -1% Operatin Expense 469,832 474,751 389,058 325,272 % 14% 12% 14% 15% Operatin Income (459,016)
Slide 6: Product & Business: Main Product
、 Product & Bussiness 6 6 1.Main Product 2022 9 2021 Major Product Product Name months (%) (%) 1.Communicati Cellphone 、 Parts 34 34 on Earphone 、 Speaker 2.Headphone 12 7 Parts 3 3.Computer NB 、 Pad 、 Battery 16 11 C Pack 4.Gaming Case 、 Joystick 1 1 DSLR 、 Sport Camera 5.Consumer 25 32 etc Lens mo
Slide 7: Product & Business: Major Customer
、 Product & Bussiness 7 7 2.Major Customer Unit:M NTD 2020 2021 2022 9 months Custome Sales % Customer Sales % Customer Sales % r Foxxon Foxxon Foxxon 368 11 531 14 218 10 (Sharp) (Sharp) (Sharp) TCL 257 8 TCL 309 8 Futaijing 112 5 Merry 214 6 Compal 298 8 Compal 108 5 Kaifa 202 6 Kaifa 273 7 TCL 10
Slide 8: New Product & New Technology
8 3. New Product & New Technology 8 MADE IN COXON COXON GROUP
Slide 9: Multi-material molding injection
1.Multi-material molding injection 9 Filter cotton Hard rubber Double injection of filter cotton and plastic material Soft rubber 1-Loading mesh to 2-install core sub insert Filter cotton core insert to core (net) Core insert 5-Separate part 6-Separate flow with part 4- 3- next round Process against
Slide 10: Development of auto-grinding on irregular surfaces and angles
2.Development of auto-grinding on the Irregular surfaces and angles 10 10 Part to be processed Grinding by full circle New developed rod-shaped sponge grinding rod COXON GROUP
Slide 11: Development of auto-grinding on irregular surfaces and angles
Development of auto-grinding on the Irregular surfaces and angles 11 11 Proces 5 pcs being processed by 5-axis simultaneously to increase efficiency. Grinding rod can overcome the processing on the irregular angles and surfaces. 4-spec grinding materials to COXON GROUP be chosen at most.
Slide 12: Operation Strategy
4 、 Operation Strategy 12 12 1.To reduce the scale of operation to cut down fixed cost. 2.To merge investment structure and liquidate idle fixed assets 3.To improve product and customer mix . COXON GROUP
Slide 13: Thank you for coming
ank you for coming COXON PRECISE INDUSTRIAL CO., LTD
Coxon Precise Industrial — Analyst Meeting Nov 29, 2022 on 6ix