Taihan Precision Technology Co., Ltd. · TPEX:1336
Taihan Precision Technology — Investor Presentation (September 2024)
16 slides from Taihan Precision Technology's investor presentation, Sep 9, 2024
Slide 1: 台翰精密科技股份有限公司 TaiHan Precision Technology Co,Ltd.
台翰精密科技股份有限公司 TaiHan Precision Technology Co,Ltd. (股票代號：1336) 公司網址：www.thpt.com.tw
Slide 2: 簡報大綱
簡報大綱 公司概況 Company Overview 產品服務 Product & Service 財務績效 Financial Performance 營運展望 Business Outlook 2
Slide 3: 基本資料
基本資料 • 成立日期：76年08月28日 • 董事長暨總經理：蔡鎮隆 先生 • 資本額：7.83億 • 總員工人數：2000人 • 營業項目：模具、塑膠成型及二次加工 • 股票代號：1336 • 興櫃日期：94年12月13日 • 上櫃日期：96年11月02日 3
Slide 4: 歷史沿革
歷史沿革 1987, founded in Taiwan, over 30 years experience, focuses on precision mold design/manufacture and plastic component injection. ◆ Product series: Major: Components for the multifunction printers Others: External & internal parts for router, webcam, etc. ◆ Manufacturing in 3 sites : China (Dong
Slide 5: 工廠分布
工廠分布 China (Dongguan) est. 2001, 170 employees Tooling Center & Production Site Mold manufacture. Injection. Printing. Assembly Management / Administration Land area: 15,500m² Facility area: 31,200m² Vietnam (Hai Duong) est. 2007, 900 employees Philippines (Lipa) est. 2014, Production Site / Tooling
Slide 6: 技術能力–Tooling design
技術能力–Tooling design ◆ Design for Manufacturing, DFM ◆ Mold Flow Simulation (Thermal / Shrinkage / Sink Mark / Weld line) ◆ Single/Double Shot Mold, Insert/Over Mold, Gas Assistance and Hot Runner Mold ◆ Tooling Experts : 50 employees, each w/over 5~21 yrs experience 6
Slide 7: 技術能力-Molding
技術能力-Molding ◆ Taihan Group : Injection Machine 274 Sets in total ◆ Tonnage : From 40T to 700T (Max. tooling size : L_1500mm * W_920mm * H_1000mm) ◆ Common use of material : PS. PBT. PC. PC+ABS. PC+GF. PP. PMMA. TPE. PA66. PE. POM. PCR 包裝 7
Slide 8: 技術能力-2nd Process
技術能力-2nd Process ◆ Pad Printing ◆ Laser Etching ◆ Heat Staking ◆ Sub-Assembly ◆ Painting ( Expanding in VN, Water based and Oil based painting, scheduled to be ready around 2024 Q4) 包裝 Printing Laser Etching Heat Staking 8
Slide 9: 技術能力–QA System
技術能力–QA System • 2.5D Measure Equipment • Coordinate Measuring Machine (CMM) • Force/Drop/Roughness Tester • Temperature and Humidity Tester • 3D Scanner for Profile Measurement • ROHS Spectrometer ROHS Analysis Dimension Measurement 9
Slide 10: 營運概況-損益
營運概況-損益 單位：仟元 年度 2022年 2023年 2024Q2 項目 金額 % 金額 % 金額 % 銷貨收入 2,669,152 100% 2,316,598 100% 1,185,433 100% 銷貨成本 2,199,441 83% 1,927,079 83% 964,918 81% 銷貨毛利 469,711 17% 389,519 17% 220,515 19% 營業費用 223,539 8% 227,428 10% 127,777 11% 營業利益 246,172 9% 162,091 7% 92,738 8% 業外收(支)淨額 12,414 0% 37,080 2% 29,6
Slide 11: 產品介紹 (OA Products)
產品介紹 ( OA Products ) Printer/MFP related component 11
Slide 12: 產品介紹 (Non-OA Products)
產品介紹 ( Non – OA Products ) Year 2025 Year 2024 D Gaming/ VCM Components C Home appliances B Networking Security A PC/Accessories 12
Slide 13: 產品別營收占比
產品別營收占比 2023年度營收占比 主要營收來自於印表機/事務機產業 東莞 7% 單位：仟元 菲律賓 產品別營收佔比 37% 印表機/事務機產業 電子產品 營收(仟元) 2,700,000 6% 越南 56% 2,250,000 9% 1,800,000 2024年度營收占比 94% 東莞 1,350,000 8% 91% 11% 900,000 菲律賓 43% 89% 450,000 越南 49% - 2022年 2023年 2024Q2 13
Slide 14: TAIHAN VN site overview
TAIHAN VN site overview Est. in 2007, continuously to devote time and resources in VN for over 15 yrs. Well know local supplier chain, including stamping. Die 9.5hrs to YongYi Pass casting, screw and package benefit on localization Complete mold equipment in charge of the tooling 1.5hrs to
Slide 15: TAIHAN Expansion Plan - VN
TAIHAN Expansion Plan - VN Land area : 94,000m2 = 34,000 m2 (Current) + 60,000 m2 (Expansion) Phase II Phase I Facility Area : 78,920m2 = 22,000 m2 (Current) + 56,920 m2 (New construction) PHASE II : Further details of the plan will be out in 2025 PHASE I : 2025 Q1 ready for MP include painting
Slide 16: 連結創新, 成就未來 Smart Link, Bright Future
連結創新, 成就未來 Smart Link, Bright Future
Taihan Precision Technology — Investor Presentation (September 2024) on 6ix