Megaforce Co. Ltd. · TPEX:3294
Megaforce — Investor Presentation (December 2023)
21 slides from Megaforce's investor presentation, Dec 27, 2023
Slide 1: Megaforce Company Limited 2023 Investor Conference
Megaforce Company Limited （Stock code：3294） 2023Investor Conference December 27,2023
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
Slide 3: Outline
Outline Company Profile • Overview • Global Operation • Business Operating Performance • Consolidated Income statement • Operating Revenue and Gross Profit • Proportion of Revenue Outlook • Plastic Components • Opto-electronic • Biomedicine & System Integration • AI Development and Integration Broad
Slide 4: About Megaforce
About Megaforce Established：Oct., 1991 IPO：Listed on TPEx, 2007 Capital ：NTD$13.2 billion Annual Revenue：NTD$4.8billion (2022) Employees：3,073 (2023/11/30) Ranking of Corporate Governance Evaluation： Score in 6%~20% range for 5 years Broadness Innovation Promptness Sincerity Teamwork 3
Slide 5: Global Operation
Global Operation East Asia Taiwan：Taipei、Chiayi China：Shanghai、Suzhou、Dongguan North America USA：California Mexico：Tijuana Southeast Asia Malaysia：Ipoh Broadness Innovation Promptness Sincerity Teamwork 4
Slide 6: Business
Business • 〝Megaforce〞is a professional plastic components manufacturer and machine optoelectronic integration service provider, with 40 years of experience and technology, Provide customers and strategic partners with more complete manufacturing solutions. • Leveraging the group’s resource integrat
Slide 7: Operating Performance
Operating Performance Broadness Innovation Promptness Sincerity Teamwork 6
Slide 8: Consolidated Income Statement
Consolidated Income Statement Unit：NT$ T 2023 3QYTD 2022 Item Amount % Amount % Operating Revenue 3,011,946 100% 4,834,937 100% Operating costs 2,636,485 88% 4,351,713 90% Gross profit from 375,461 12% 483,224 10% operations Operating expenses 451,259 15% 568,106 12% Non-operating income 25,679 1% 7
Slide 9: Revenue and GM% Trend - Consolidated
Revenue and GM% Trend - Consolidated Unit：NT$ T Revenue GM% 1,600,000 1,545,657 20.00% 1,309,604 1,235,931 15.00% 1,209,556 1,200,000 10.00% 843,793 871,092 831,250 800,000 5.00% 0.00% 400,000 -5.00% - -10.00% 2022Q1 2022Q2 2022Q3 2022Q4 2023Q1 2023Q2 2023Q3 Broadness Innovation Promptness Sincerity
Slide 10: Revenue proportion by Division
Revenue proportion by Division Unit：NT$ T 2023 Jan.-Nov. 2022 Opto- Opto- electronic electronic 0.1% 0.0% Business A I 0.7% Business AI Electronic 3.8% Electronic Componen others others Componen Biomedicine ts 93.2% 6.8% 3.0% & System Biomedicine ts 97.0% & System Integration Integration 2.1% 3.0% T
Slide 11: Revenue proportion by Products
Revenue proportion by Products 2023 Jan.-Nov. 2022 Mold 4.2% Mold 5.3% Plastic Product Plastic Components Others 10.8% Development Product Components Others, 7.9% 89.2% 2.3% Development Biomedical 92.1% 1.4% materials 2.0% Biomedical Optoelectronic materials 0.5% products 1.9% Others 0.4% Others 0.1
Slide 12: Achievements
Achievements Broadness Innovation Promptness Sincerity Teamwork 11
Slide 13: 2023 Business upgrade, enhancing value
2023 Business upgrade, enhancing value Technological development. Create & Innovative Competitiveness Business enhancement. Resource Care policy. integration. Enter the Elastic Potential industry. distribution. Broadness Innovation Promptness Sincerity Teamwork 12
Slide 14: 2023 New business innovation achievements
2023New business innovation achievements • SurgiBox、AI device awarded the Best Innovative Product by TIME. • The vein locator won the German Red Dot and Taiwan Golden Dot design awards. Broadness Innovation Promptness Sincerity Teamwork 13
Slide 15: Outlook
Outlook Broadness Innovation Promptness Sincerity Teamwork 14
Slide 16: Plastic Components: Technological upgrading, Smart Manufacturing and Management
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 17: Plastic Components: East China Integration, Plant relocation and upgrading plan
Plastic Components East China Integration、Plant relocation and upgrading plan Shanghai factory was selected as an automation demonstration unit. It is expected that the factory relocation and upgrade planning will be carried out within three years. Integrate 16
Slide 18: Opto-electronic: Industrial application products
Opto-electronic Industrial application products Micro-optical products: applied to wearable devices. (such as AR glasses) Main products in 2024：Compact LCOS、LBS Opto-electronic Unit: NTD M 4.7 1.8 2022 2023 Jan.-Nov. 17
Slide 19: AI Development and Integration
AI Development and Integration Artificial Intelligence and Comprehensive Integration Developing and integrating the technical capabilities of hardware and software in artificial intelligence, along with comprehensive solution packages, is crucial for addressing future technological trends. Our foc
Slide 20: Biomedical and System Integration
Biomedical and System Integration Development of medical devices with system integration We offer a plug & play manufacturing process that handles mechanical design, prototyping, system integration, tooling, assembly, testing, sterilization, product release. We strive to improve medical device e
Slide 21: Thank You
L wegotore Megaforce THANK YOU FM AIH ik he OK
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