Megaforce Co. Ltd. · TPEX:3294
Megaforce — Investor Presentation (December 2024)
22 slides from Megaforce's investor presentation, Dec 24, 2024
Slide 1: Megaforce Company Limited 2024 Investor Conference
Megaforce Company Limited （Stock code：3294） 2024 Investor Conference December 24,2024
Slide 2: Legal Disclaimer
Legal Disclaimer The information contained in this presentation, including all forward-looking information, is subject to change without notice, whether as a result of new information, further events or otherwise, and Megaforce (the“Company”) undertakes no obligation to publicly update or revise t
Slide 3: Outline
Outline Company Profile • Overview • Global Operation • Business Achievements and Outlook • Plastic Components • AI Application Development • Biomedicine & System Integration Operating Performance • Consolidated Income statement • Operating Revenue and Gross Profit • Proportion of Revenue 2
Slide 4: About Megaforce
About Megaforce Established：Oct., 1991 IPO：Listed on TPEx, 2007 （stock symbol : 3294） Capital ：NTD$1.32 billion Annual Revenue：NTD$ 4.14billion（2023） Employees：3,073 （ 2024/11/30） 3
Slide 5: Global Operation
Global Operation Ghai/Suzhou/Dongguan ME RCE COMPANY LIMITED Megaforce
Slide 6: Business
Business • 〝Megaforce〞is a professional plastic components manufacturer and machine optoelectronic integration service provider, with 40 years of experience and technology, Provide customers and strategic partners with more complete manufacturing solutions. • Using our strengths in resource integrat
Slide 7: Achievements and Outlook
Achievements and Outlook @ 4, MEGAFORCE COMPANY LIMITED yw. megaforce.com.tw Megaforce — www.megafo
Slide 8: Megaforce Upgrade and Transformation
Megaforce Upgrade and Transformation Technology Deployment • AI Technology in Operations Resource Optimization Explore applications in Business Model Innovation development, manufacturing, and East China Integration quality control. Propose action Process, production line, and product plans. Non-Con
Slide 9: Plastic Components
Plastic Components Technological upgrading、 Smart Manufacturing and Management Launched the smart automated mold production line upgrade plan. Upgrade automation in each factory area and introduce intelligent production and management systems. Use visual modules to control production schedules a
Slide 10: Plastic Components
Plastic Components Greater China Integration、 Plant relocation and upgrading plan Lean transformation of Greater China organizations to enhance innovation and expand markets. Integrating ASEAN market development for regional trade cooperation. Upgrading operations for efficiency and competitiv
Slide 11: AI Application Development
AI Application Development Artificial Intelligence and Comprehensive Integration AI Meeting Assistant：Meeting history record and recap 、 Real time voice transcription 、Handwriting recognition 、Image recognition 、Meeting summary 、Action items follow up AI Solution for Company ：Department level /
Slide 12: AI Application Development
AI Application Development Intelligent Medical Application Medical service support Health data management • Summary medical record of clinic • suggestions for registration • Integrate mobile devices for treatment (Life Log) Authoritative Wearable • subjects Medical Q&A • Provide health risk warnings
Slide 13: BioMedical and System Integration
BioMedical and System Integration Development of medical devices with system integration We offer the services across all stages of product lifecycle management： Product Design and Prototyping Minimally Surgical Batch Production and Product Release Instruments Regulatory Affairs and Quality En
Slide 14: BioMedical and System Integration
BioMedical and System Integration Fortis Biosolutions strives to become a premier provider of Drug-Device Combination Products, empowers patients in managing their medication regimens anytime, anywhere. Nasal Product Development High Barrier device development Aerosol platform total solution p
Slide 15: Operating Performance
Operating Performance @ 4, MEGAFORCE COMPANY LIMITED yw. megaforce.com.tw Megaforce — www.megafo
Slide 16: Consolidated Income Statement
Consolidated Income Statement Unit：NT$ T 2024 3QYTD 2023 Item Amount % Amount % Operating Revenue 3,236,337 100% 4,138,158 100% Operating costs 2,733,894 84% 3,580,213 87% Gross profit from 502,443 16% 557,945 13% operations Operating expenses 509,441 16% 604,397 14% Non-operating income and 92,668
Slide 17: Revenue - Consolidated
Revenue - Consolidated Unit：NT$ T 1,400,000 1,200,000 1,000,000 800,000 2024 Oct. & Nov. 600,000 400,000 200,000 - Q1 Q2 Q3 Q4 2023 831,250 871,092 1,309,604 1,126,212 2024 996,894 1,031,016 1,208,427 677,314 16
Slide 18: GM Trend - Consolidated
GM Trend - Consolidated Unit：NT$ T 250,000 17.14% 17.00% 18.00% 16.20% 16.31% 16.00% 200,000 12.93% 14.00% 12.78% 12.00% 150,000 10.00% 8.00% 100,000 4.77% 6.00% 50,000 4.00% 2.00% 0 0.00% 2023Q1 2023Q2 2023Q3 2023Q4 2024Q1 2024Q2 2024Q3 GM GM% 17
Slide 19: Revenue proportion by Division
Revenue proportion by Division Unit：NT$ T Total revenue 3,913,652 Total revenue 4,138,158 18
Slide 20: Revenue proportion by Products
Revenue proportion by Products Unit：NT$ T Total revenue 4,138,158 19
Slide 21: Megaforce Company Limited
2 5 MEGAFORCE COMPANY LIMITED Megaforce — wwn.megaforce.com.tw
Slide 22: Thank You
THANK YOU 2 - MEGAFORCE COMPANY LIMITED Megaforce — wwn.megaforce.com.tw
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