Young Optics Inc. · TWSE:3504
Young Optics — Investors Conference (February 2010)
14 slides from Young Optics's conference presentation, Feb 25, 2010
Slide 1: 2010年2月25日 Investors Conference
2009 2010年2月25日
Slide 2: "ET MERH I ARRAS 7] SRA
OE "ET MERH I ARRAS 7] SRA AY 5 bE oy BE PE AK PT ESE AOL [ye fo AR AEE Re VE A RG BELT RAS OR PT Ho "“AMIRPHRARZRE RRRBRK SREB AB ILAKARZA IK HP HEA K Whe RRA BE 1 HF RIEL BS MAAS LA AAR LMAHZAE > -15-
Slide 3: Opts
YOUNGOpts ao ae. Ba: HG Rat OOF FS O8F EF 20094 HR 20084 R SEKRARA 2,718 3,733 5,603 7,013 EF ZF F(%) 26.4 21.3 26.5 23.4 BEF 4 200 296 429 606 4% WB R* (70) 1.87 2.78 4.02 5.76 BRAERHZRS 1,741 948 FFAG HR 49 34 We RAE 2,321 2,289 EBITDA** 383 498 840 995 We HE 35 Ha BH #(%) 19 29 19 29 °F TB BRR IA
Slide 4: Quarterly income statement comparison
YOUNG Optics 3 Ra > DAR S Me B70 Fe Pe EAL ELAR IE » SH DM Mtn HB BA wree ore TTS gong OTT BEKLABR 2,718 3,733 -27.2% 2,885 5.8% BELA 716 795 9.9% 769 6.9% SELAF 26.4% 21.3% 23.8% 26.7% -1.2% SHOR 465 501 7.1% 465 0.0% BE Fl 251 294 14.5% 304 -17.4% RMA (AK) (6) 45 = -113.7% 8 -176.9% Hie S SPAHR) 1
Slide 5: 2009 income statement
YOUNG Ohtis RAR BE > S34 G a & A Bt BEG AGA BELA S28n BFA RRA 3 (TAA) 4S FIA PLM FAI PRBS SHht BF Al RARER) SHRI 2p Bh HE ZAC HE) ED BRS HAI EBITDA* “EBITDA = #41 +41. + A745 4040 G+ SESH HA * SG BAR VL sho He P34 iE FE PRK 106,559,785 We at FE 2009 4A Go a 2009 2008 5¢ EL Amount % Amount % % 5,603
Slide 6: Balance sheet
YOUNG Optics ~ ee Bie > He Haw RERN ERE HE EKA (OH 4A) HR THA AS a Ble Hz BUAARLOCRA BAe $i SAA IK NEATH IK(@ HRA) MEAT FAB HA MR AT aR Gh B ft eet FO46 Bf ott O&A Ta 2009.12.31 2008.12.31 am % SR % 1,741 45.4 948 25.6 786 20.5 1,114 30.1 501 13.1 520 14.0 3,128 81.5 2,755 74.3 603 15.7 777-209 109
Slide 7: Key financial ratios
YOUNGOpts 2009 2008 12/31 06/30 12/31 06/30 FG te ¥(%) 237. + 204«=— 222-—Sts«*148 RAB K 63 62 53 67 FRR AR 45 32 28 38 A Atk #(%) 40 43 38 56 KA AMF (%) 11 13 18 11 RR HF (%) 19 26 29 23 aE: RGA 1218 A RE AR aT -20-
Slide 8: Revenue breakdown
YOUNG Optics aoe bs 100% + 80% |” 60% + 20% + O94 (2A Ate) OOF +H O94 (8A ts) 20094 XR "RBRBEE "ARBEREH "REAPS SZAH "REAFSZaA "AABAFRS "HREAPEA -21-
Slide 9: Optic
YOUNG Optic SFRGASBA "HADAPRE SRGAES aH "RRASS AH 4 Al hh A oe “MBB A -22-
Slide 10: 17,590 7,639 7,749 6,792 3,549 2,882 3,048 1,819 1,161 1,208 308 107 420 513
17,590 7,639 7,749 6,792 3,549 2,882 3,048 1,819 1,161 1,208 308 107 420 513 145 5 2009 2010 2011 2012 -23-
Slide 11: / -24-
15 7 3 / 8 5 4 33 29 22 8 0 0 5 5 1 69 46 30 -24-
Slide 12: ——AA/E
100 ——AA/E 11 15 10 hth FH $R -25-
Slide 13: Technology roadmap
黑白映像管 彩色映像管 大尺寸螢幕 解析度 設計式樣 3D 背投影電視/投影機/電視牆 裸眼3D 一體化 微投影 微投影3D 顯 像 光學觸控 取 像 類比 影像光學/影像系統 立體取像 類比 靜態影像 動態影像 解析度 3D -26-
Slide 14: Thank You
Thank You website://www.youngoptics.com