Slide 1: 2015Q2 Investor conference
2015Q2 Investor conference Strategic marketing Jacky_Chou (周德雲) Sitronix Confidential. Do Not Copy or Distribute.
Slide 2: Sitronix product strategy
Sitronix product strategy (產品策略) Mobile display Industrial & Automotive display SOC Mobile Industrial Automotive Touch Display Display Display Controller IC Driver IC Driver IC Driver IC ( 觸控 IC 及 (手機顯示器) (工控顯示器) (車載顯示器) 其他非顯示器 IC ) Subsidiaries Subsidiaries (87.12%) (89.97%) (45.76%) (69.53%) 1 Sit
Slide 3: Display driver IC update
Display driver IC update Industrial DDI : 2014 > 250M pcs Medical devices Health care products Wearable & sport devices Small size DDI : QQVGA(160x120) - Zero Cap. QCIF(220x176) - Zero Cap. QVGA(320x240) - Zero Cap. WQVGA(400x240) - Zero Cap. 2014 > 450M pcs Wearable / health care / sports devic
Slide 4: SOC (昇佳) update: light sensors, MEMS sensors
SOC (昇佳) update -- Light relative sensor 2012Q4 (MP) Ambient Light Sensor Smartphone market > 80M (2014) (環境光傳感器) CMOS Circuit 2 in 1 P-sensor for smartphones: Standard P-sensor ALS + P-sensor (IR LED) P-sensor with motion gesture control (手勢偵測/控制_應用) ALS + P-sensor with gesture (IR LED) Proximity
Slide 5: SOC Touch Products
SOC Touch Products Support touch + DDI total solution Industrial C-Touch •中央資訊顯示器 (CID) •車載音響導航顯示器 (Audio) •後座娛樂顯示器 (Entertainment) Automotive STN / Mono TFT •車用音響顯示 (Audio) •車載儀表顯示(Dashboard) Color TFT •中央資訊顯示器 (CID) •車載音響導航顯示器 (Navigation) •後座娛樂顯示器 (Entertainment) In-cell touch TDDI Smartphone •
Slide 6: Internet of things (IOT) applications
Internet of things (IOT) _ 物聯網相關應用 Smart Home STN / TFT driver IC / ABL sensor / P-sensor Smart Grid (Electric / water / Gas meter ) TN / STN driver IC Wearable devices STN / TFT driver IC / ABL sensor / G-Sensor Internet of Vehicles TN / STN / mono TFT / color TFT display driver IC G1 G2 We
Slide 7: Application penetration by product line
Application penetration by product line Product line Consumer Industrial Automotive STN DDI V V V s_TFT DDI V V V m-TFT DDI V V V Touch controller V V - Power IC V V - MCU / DSP V - - Light sensor V - - MEMS sensor V - - 6 Sitronix Confidential. Do Not Copy or Distribute.
Slide 8: 2014~2015 Monthly revenue review
2014~2015 Monthly revenue review (K) Quarterly YoY Quarterly YoY Quarterly YoY ntd 2013 amount 2014 Month amount 2015 Month amount Quarter 1 481,202 553,150 15.0% 790,106 42.8% 2 360,529 416,200 15.4% 528,502 27.0% 37.1% 3 562,878 1,404,609 560,904 -0.4% 1,530,254 780,067 39.1% 2,098,675 4 514,822 6
Slide 9: Revenue by product mix (Quarterly)
Revenue by product mix (Quarterly) _季營業額依產品別 19.8 % 22.4 % 2012 2013 2014 2015 8 Sitronix Confidential. Do Not Copy or Distribute.
Slide 10: 2012~2014 Revenue & EPS review
2012~2014 Revenue & EPS review YoY growth 19.8 % 7595M 2,098 2014(f) 2015 YoY growth 22.4 % 6338M 2013 2014 YoY growth 13.3 % 2013 5178M 2012 2012 Q1 Q2 Q3 Q4 Annual Year EPS GM EPS GM EPS GM EPS GM EPS GM 2015 1.65 29% 2014 1.22 29% 1.23 27% 1.60 26% 1.97 27% 6.02 27% 2013 0.72 24% 0.77 26% 0.99 24
Slide 11: 2015 Growth: Mobile DDI + SOC (sensor)
2015 Growth Mobile DDI + SOC (sensor) 19.8 % 22.4 % 13.3 % Unit: M ntd 10 Sitronix Confidential. Do Not Copy or Distribute.
Slide 12: Thank you
Thank you Strategic marketing: Jacky_Chou ( 周德雲 ) Tel: +886-2-2659 1276 Ext: 2206 Mobile phone : +886 922 443 880 E-mail: jacky_chou@sitronix.com.tw Sitronix Confidential. Do Not Copy or Distribute.
Slide 13: 2015Q1 Consolidated income statement
2015Q1 Consolidated income statement (合併營收季報) 1Q15 4Q14 3Q14 2Q14 1Q14 2014 Item Total Results Results Results Results Results Net Sales 2,098,675 2,181,372 2,085,033 1,798,491 1,530,254 7,595,150 (營業收入淨額) Gross Profit 609,386 29% 591,124 27% 539,932 26% 497,039 27% 437,647 29% 2,065,742 27% (銷貨毛利)
Slide 14: 2015Q1 Consolidated Balance Sheet
2015Q1 Consolidated Balance Sheet (合併資產負債表) Item 2015/3/31 2014/12/31 2014/9/30 2014/6/30 2014/3/31 Total Assets 6,788,601 6,322,702 5,428,314 5,350,411 5,422,818 (資產總計) Current Assets (流動資產) 5,058,980 4,626,392 4,140,921 4,102,502 4,167,250 Cash & Equivalents 1,285,325 1,198,436 1,461,285 839,208 1