Slide 1: 2018 Quarter Three Investor Conference
Dynamic Electronics Co., Ltd. 2018 Quarter Three Investor Conference Nov. 19, 2018
Slide 2: Agenda
目錄 1. Operation Overview of 2018 Q3 2. Future Prospects 3. Recent Major Events 2018 © Dynamic Electronics Co., Ltd. All Rights Reserved.
Slide 3: Operation Overview of 2018 Q3
Operation Overview of 2018 Q3
Slide 4: 2018 Q3 Revenue by Application
2018 Q3 Revenue by Application Cloud, Communicat Others ion & 4% Networking 4% LCD 27% Automotive Consumer 39% 6% Storage Device 18% Green Energy 2% LCD Consumer Storage Device Green Energy Automotive Change+26% Change-12% Change+22% Change-11% Change+9% ) ) ) (TWD M) (TWD M) (TWD M) (TWD M) SALES (
Slide 5: 2018 Q3 Revenue by Process
2018 Q3 Revenue by Process HDI Double- 8 layer 8% sided above 17% 15% 6 layer 14% 4 layer 46% Double-sided 4 layer 6 layer 8 layer above HDI Change +14% Change +15% Change +2% Change +24% Change +3% (TWD M) (TWD M) (TWD M) (TWD M) (TWD M) SALES SALES SALES SALES SALES 2Q18 3Q18 2Q18 3Q18 2Q18 3Q18 2
Slide 6: Consolidated Income Statement
Consolidated Income Statement Accounts Q-o-Q Y-o-Y Q1-Q3 Q1-Q3 Y-o-Y 3Q18 2Q18 3Q17 (TWD 100M) Change% Change% 2018 2017 Change% Sales Revenue 35.78 31.41 13.9 % 29.80 20.1 % 95.50 86.71 10.1 % Gross Profit % 11.0 % 6.6 % 4.4 % 12.1 % (1.0)% 8.2 % 11.5 % (3.3)% ppts Operating expenses 3.02 2.93 3.2
Slide 7: Consolidated BS & Financial Indicators
Consolidated BS & Financial Indicators Accounts 3Q18 2Q18 3Q17 (TWD 100M) Amount % Amount % Amount % Cash and cash equivalents 11.01 8.0% 14.05 10.0% 17.97 14.7% Accounts receivable 37.31 27.0% 34.64 24.8% 30.82 25.2% Inventories 18.63 13.5% 19.48 13.9% 15.04 12.3% Property, plant and equipment 56.9
Slide 8: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement (TWD 100M) 3Q18 2Q18 3Q17 Cash at beginning of period 14.05 14.78 17.94 Cash Flow from Operating 3.10 (5.64) (1.00) Capital Expenditure (4.46) (2.27) (3.80) Cash Dividends Paid Cash Flow from Financing (1.72) 6.41 4.99 Investment & Other 0.00 0.77 (0.58) Cash at end
Slide 9: Future Prospects
Future Prospects 9
Slide 10: Applications of Automotive Boards
Applications of Automotive Boards A. Conventional：Infotainment System, Body Control, Powertrain, Car Wireless Charger, Car Battery, Car Key, USB, Tire Pressure Detection, Engine Control, Car Antenna, Airbag, Car Light, Interior Control B. HDI: Camera, Sensor, Short-range Radar, Parking Sensor, Car M
Slide 11: Recent Major Events
Recent Major Events 11
Slide 12: Awards
Awards Dynamic is awarded 2018 TCSA: Comprehensive Performance Award TOP 50 Corporate Sustainability Report - Gold Medal 2018 © Dynamic Electronics Co., Ltd. All Rights Reserved. 12
Slide 13: Participated in electronica 2018 in Munich
Participated in electronica 2018 in Munich 2018 © Dynamic Electronics Co., Ltd. All Rights Reserved. 13
Slide 14: Thank You!
Thank You! 2018 © Dynamic Electronics Co., Ltd. All Rights Reserved.