Lemtech Holdings Co., Limited · TWSE:4912
Lemtech — 2019Q1 Investor Conference (June 2019)
21 slides from Lemtech's conference presentation, Jun 17, 2019
Slide 1: Lemtech Holdings Co., Limited
Lemtech Holdings Co., Limited Leading Engineering & Manufacturing Technology Jun 2019
Slide 2: Briefing Outline
Briefing Outline Corporate Profile Core Business Activities Our Valued Customers Financial performance and status
Slide 3: Corporate Profile
Corporate Profile 提供的產品及服務包含～ 精密模具、金屬沖壓、散熱模組、鉸鏈、伺服器、滑軌 、消費型電子產品、汽車零件及模組、建築材料等。 營業額突破 營業額約1.4億 2億美元 建立滑軌 美元(YOY+32%) 聯德控股 自有品牌 於交易所上市掛牌 營業額突破 切入伺服器 1億美元 聯德控股 散熱模組 於櫃檯中心掛牌 聯德控股 成立 2009 2011 2013 2014 2015 2016 2017 2018
Slide 4: Lemtech Holdings Co., Limited
Lemtech Holdings Co., Limited USA San Jose, CA CHINA Kunshan ) ~————_ HONG KONG Dongguan CZECH REPUBLIC TAIWAN Jihlava Taipei Taichung THAILAND Ayutthaya r@ ~ > > Hong Kong & Taiwan Ed ~ & 9 Manufacturing Sites/Offices ~Total Floor Space: 80,000 sqm .
Slide 5: Lemtech Kunshan, Thailand, Taiwan, Czech Republic facilities
•Lemtech Kunshan •Lemtech Taiwan •Lemtech Thailand •Lemtech Czech Republic Lemtech Confidential 5
Slide 6: Stamping Parts for SmartPhones/ IP Phones
Stamping Parts for SmartPhones/ IP Phones Speaker Grills/Bezels/Hinges for IP Phones EMI Shield Cans/Fences
Slide 7: Other Stamping Parts: Medical/3C/Misc
Other Stamping Parts: Medical/3C/Misc
Slide 8: Parts For Various Automotive Applications
Parts For Various Automotive Applications 安全氣囊 安全帶系統 車門鉸鍊 天窗及音響設備
Slide 9: Server Heat Sinks and Slide Rails
伺服器散熱器及滑軌 技術優勢 : Lemtech高效能散熱器 : • 效能領先業界，通過各大廠測試認証 性能優異、可靠度高、 (Intel, Cisco, Lenovo, Baidu, etc.) • 結合多重技術，如散熱設計，精密零 件加工與高溫硬焊 應用優勢 : 允許電腦運算系統使用更高功率的 晶片，應用如AI、VR、Gaming、5G 數據設備、車載電腦 • Lemtech偕同Intel與 Baidu合作開發，將此散 熱器應用於新一代的高 階伺服器，達到高度省 電之效果 節能優勢 : • 降低運算系統(如伺服器)中風扇耗能 高達70%以上 • 降低大型雲端資料庫機房空調系統之 負擔
Slide 10: Your Strongest
Lemtech Holdings Co., Limited 201 95F ini = oo-f2 5S 25 I YOUR STRONGEST
Slide 11: 19” Standard Racks & Custom Racks & Cabinets
19” Standard Racks & Custom Racks & Cabinets EIA 19” server open rack EIA 19” Rack with doors 19” 2-post open rack Temperature control rack
Slide 12: Rack Design & Manufacturing
Lemtech Holdings Co., Limited
Slide 13: Rack Testing (3rd party UL lab) - Static and Dynamic
Rack Testing (3rd party UL lab) - Static and Dynamic
Slide 14: Automotive customers
LemiTfech ra [==] ES bp a P SEES Co., Limited € Edscha |kiekert | Valeo BorgWarner
Slide 15: Our Valued Customers
Ou r Val ued Customers “SSeS Co., Limited Se TIPRMALLOY ga Microsoft am azon it uh Google Par TOSHIBA Leading Innovation >>> FURUKAWA ° “ t4> etectric fFOxXCcOMM KD vsioui Aider gapsit juniper C5@ct NETWORKS All for dreams Quanta CLOUD TECHNOLOGY Y COMPAL D@AL FLEXTRONICS
Slide 16: Financial performance and status
Financial performance and status 簡明資產負債表 2015 2016 2017 2018 2019Q1 流動資產 2,383,015 2,301,156 3,320,411 3,805,114 3,277,608 不動產、廠房及設備 701,618 680,583 970,751 1,230,891 1,386,057 其他資產 123,476 259,457 425,767 362,422 545,729 資產總額 3,208,109 3,241,196 4,716,929 5,398,427 5,209,394 流動負債 1,184,172 1,485,81
Slide 17: Income statement 2015-2019Q1
單位：新台幣仟元 2015 2016 2017 2018 2019Q1 營業淨利 301,927 319,948 340,548 605,959 68,679 營業外收入及支出 其他收入 19,559 18,703 17,583 26,299 753 其他利益及損失 (40,251) (51,361) 59,189 (59,085) (1,019) 財務成本 (14,306) (12,284) (22,045) (45,642) (15,231) 採用權益法認列之關 聯企業及合資損益之 (5,515) (3,126) (955) 14,633 243 份額 稅前淨利 261,414 271,8
Slide 18: Gross profit, EPS and revenue trend (2015~2019Q1)
營收、毛利、稅後淨利及每股盈餘 單位：新台幣仟元 2015 2016 2017 2018 2019Q1 合併營收 2,927,364 3,197,375 4,255,549 6,043,090 1,071,934 銷貨毛利 723,739 761,428 872,771 1,286,070 209,565 營業淨利 301,927 319,948 340,548 605,959 68,679 稅後淨利 202,316 100,013 314,516 405,403 42,143 每股盈餘 5.19 1.71 7.55 9.67 1.08 毛利、EPS及營收趨勢(2015~2019Q1) 單位:
Slide 19: Financial ratios
財務比率表 2015 2016 2017 2018 2019Q1 毛利率(%) 24.72 23.81 20.51 21.28 19.55 獲力 費用率(%) 14.41 13.81 12.51 11.25 13.14 能力 營業利益率(%) 10.31 10.01 8.00 10.03 6.41 負債比率(%) 44.24 52.92 65.66 65.28 62.66 財務 結構 現金與約當現金 604,250 481,183 609,909 550,292 700,741 (仟元) 流動比率(%) 201.24 154.87 112.32 139.23 140.32 償債 能力 速動比率
Slide 20: Product category mix
產品類別比重 單位：新台幣仟元；％ 2015 2016 2017 2018 2019Q1 主要產品 銷值 ％ 銷值 ％ 銷值 ％ 銷值 % 銷值 ％ 3C電子類 1,756,201 59.99 1,776,136 55.55 2,377,270 55.86 3,871,686 64.07 570,897 53.26 汽車零件類 891,578 30.46 1,172,908 36.68 1,484,569 34.89 1,705,041 28.21 404,457 37.73 建築建材類 115,078 3.93 108,732 3.40 92,352 2.17 76,076 1.26 20,
Slide 21: Your Trusted Partner in Business
LEMTECH … Your Trusted Partner in Business www.lemtech.com
Lemtech Holdings — 2019Q1 Investor Conference (June 2019) on 6ix