Slide 1: Gold Circuit Electronics 2020 Investor Conference
Gold Circuit Electronics 2020 Investor Conference Date: Mar. 27 , 2020 1
Slide 2: Disclaimer
Disclaimer The presentation contains projections & estimates of financial information as well as market and product developments for future periods. These projections & estimates are based on information currently available which we believe to be reliable, but they involve risks & uncertainties. Our
Slide 3: General Information
General Information Company Name: Gold Circuit Electronics Founded in 1981 Stock Listed Mar. 9th, 1998 Capital NTD 5465 Million Product Tech. High Layer Count, HDI, Heavy Cu & Backplane Manufacturing Taiwan 、Suzhou 、Chang Shu Sites
Slide 4: Global Support & Service
Global Support & Service Europe Europe Asia America Korea East USA ChangShu I Japan West USA South USA ChangShu II ShenZhen Suzhou Taiwan Africa Malaysia Oceania Service Office Plant
Slide 5: Sales Revenue History
Sales Revenue History 250 201 206 200 191 192 192 190 177 169 151 150 100 50 0 2011 2012 2013 2014 2015 2016 2017 2018 2019 5
Slide 6: 2019 Yearly Consolidated Financial Statement
2019 Yearly Consolidated Financial Statement Unit: NTD a hundred million 2018 (A) 2019 (B) (A)-(B) Operating Revenue 205.96 189.91 (16.05) Operating costs 175.96 165.50 (10.46) Gross Profit 30.00 24.91 (5.09) Gross Profit Margin 14.57% 13.12% -1.45% Operating Expenses 20.49 17.45 (3.04) Net other in
Slide 7: 2019 (Quarterly) Consolidated Financial Statement
2019(Quarterly) Consolidated Financial Statement Unit: NTD a hundred million Q1 Q2 Q3 Q4 TOTAL 2018 Operating Revenue 46.79 51.13 57.42 50.62 205.96 Income before Tax -1.28 0.80 3.17 0.51 3.20 2019 Operating Revenue 43.01 42.56 47.75 56.59 189.91 Income before Tax -2.07 -0.64 1.01 4.40 2.70 Revenue
Slide 8: Capability
Capability Layer Full range Technology & Capability 50L Backplanes Server (HLC) Server Networking Telecom Telecom Notebook Ind. PC Telecom Server Automotive 10L Tablet Networking Smart Phone Notebook MLB HDI Heavy Cu Technology
Slide 9: Product Application (GCE)
Product Application (GCE) Y2015 Y2016 Y2017 Y2018 Y2019 Others 7% 7% 6% 5% 4% Networking 18% 25% 22% 30% 23% NB 25% 22% 24% 20% 22% Server 50% 46% 48% 45% 51%
Slide 10: Q&A
Q&A 10
Slide 11: Appreciate for your attending!
Appreciate for your attending ! 11