Lemtech Holdings Co., Limited · TWSE:4912
Lemtech — 2019 Q3 Investor Conference
28 slides from Lemtech's conference presentation, Oct 22, 2019
Slide 1: Lemtech Holdings Co., Limited
Lemtech Holdings Co., Limited Leading Engineering & Manufacturing Technology Oct 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 Kunshan, Thailand, Taiwan, Czech Republic
•Lemtech Kunshan •Lemtech Taiwan •Lemtech Thailand •Lemtech Czech Republic Lemtech Confidential 4
Slide 5: Global Manufacturing Sites and Offices
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 6: Coming Up in 2019: Lemtech Philippines
•Coming Up in 2019….. •Lemtech Philippines– New Site Start Up in Laguna Technopark, •~ For Heat sink Assembly ; Mechanical Assembly & Heat sink Servicing
Slide 7: Initial Start Up – Plant Image
•Initial Start Up – P lant Image
Slide 8: Laguna International Industrial Park Location
•Laguna International Indusrial Park Location •A-BUILDING
Slide 9: Core Businesses
•Core Businesses •Tooling, Stamping •Racks & •Thermal •Slide Rails & & Mech Assy Cabinets Solutions •Hinges Kits Hinges
Slide 10: Stamping Parts/Modules for Automotive
• Stamping Parts/Modules for Automotive •Door Hinges • Steering Columns •Seat •Air Belts Bags
Slide 11: Air Bags, Steering Columns, Sun Roofs, Seat Belts
•Air Bags • Steering Columns •Sun Roofs •Seat Belts 11
Slide 12: Mechanical Sub Assemblies
Mechanical Sub Assemblies CMT Welding Robotic Welding
Slide 13: Custom Cabinets (floor and wall-mountable)
Custom Cabinets (floor and wall-mountable)
Slide 14: Other Stamping Parts: Medical/3C/Misc
Other Stamping Parts: Medical/3C/Misc
Slide 15: Stamping Parts for SmartPhones/IP Phones
Stamping Parts for SmartPhones/ IP Phones Speaker Grills/Bezels/Hinges for IP Phones EMI Shield Cans/Fences
Slide 16: Hinges for VOIP Phones and Laptop
•Hinges for VOIP •VOIP Phones Phones •Hinges for LaptopLemtech Confidential 16
Slide 17: Stamping Parts for Smart Phones
• Stamping Parts for Smart Phones Lemtech Confidential 17
Slide 18: Thermal Simulation
•Thermal Simulation Using Flowtherm for thermal simulation as a service and support Air flow path & flow impedance analysis Temperature profile analysis Software : FloTHERM V10.1
Slide 19: Thermal Modules
Thermal Modules • Thermal Module for Client Computing • Thermal Module for Enterprise Computing
Slide 20: Thermal Modules
Thermal Modules • Thermal Module for Gaming Set • Thermal Module for LED
Slide 21: Your Strongest Partner
Lemtech Holdings Co., Limited 201 95F ini = oo-f2 5S 25 I YOUR STRONGEST
Slide 22: Our Valued Customers
Our Valued Customers Our 3C Customers
Slide 23: Our Automotive Customers
Lemtech Holdings Co., Limited Our Automotive Customers pS BorgWarner ... > ( Edscha Autoliv DRAXLMAIER Fehrer FIAMM |kiekert| Follm=anmn Pioneer SIEMENS Cs Valeo Tn) > thyssenkrupp
Slide 24: Financial performance and status
Financial performance and status 簡明資產負債表 2015 2016 2017 2018 2019H1 流動資產 2,383,015 2,301,156 3,320,411 3,805,114 2,966,532 不動產、廠房及設備 701,618 680,583 970,751 1,230,891 1,847,888 其他資產 123,476 259,457 425,767 362,422 531,081 資產總額 3,208,109 3,241,196 4,716,929 5,398,427 5,345,501 流動負債 1,184,172 1,485,81
Slide 25: Gross Profit, EPS and Revenue Trend (2015–2019H1)
營收、毛利、稅後淨利及每股盈餘 單位：新台幣仟元 2015 2016 2017 2018 2019H1 合併營收 2,927,364 3,197,375 4,255,549 6,043,090 2,086,003 銷貨毛利 723,739 761,428 872,771 1,286,070 419,653 營業淨利 301,927 319,948 340,548 605,959 121,235 稅後淨利 202,316 100,013 314,516 405,403 78,928 每股盈餘 5.19 1.71 7.55 9.67 2.02 單位:新台幣百萬元 毛利、EPS及營收趨勢(2015~
Slide 26: Financial Ratios
財務比率表 2015 2016 2017 2018 2019H1 毛利率(%) 24.72 23.81 20.51 21.28 20.12 獲力 費用率(%) 14.41 13.81 12.51 11.25 14.31 能力 營業利益率(%) 10.31 10.01 8.00 10.03 5.81 負債比率(%) 44.24 52.92 65.66 65.28 64.79 財務 結構 現金與約當現金 604,250 481,183 609,909 550,292 840,328 (仟元) 流動比率(%) 201.24 154.87 112.32 139.23 135.42 償債 能力 速動比率
Slide 27: Product Category Mix
產品類別比重 單位：新台幣仟元；％ 2015 2016 2017 2018 2019H1 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 1,096,149 52.55 汽車零件類 891,578 30.46 1,172,908 36.68 1,484,569 34.89 1,705,041 28.21 815,601 39.10 建築建材類 115,078 3.93 108,732 3.40 92,352 2.17 76,076 1.26 3
Slide 28: Lemtech Your Trusted Partner in Business
LEMTECH … Your Trusted Partner in Business www.lemtech.com