Concraft Holding Co., Ltd. · TWSE:4943
Concraft — Investor Conference (May 2019)
13 slides from Concraft's conference presentation, May 17, 2019
Slide 1: Concraft Holding Co., Ltd. (4943.TW)
CONCRAFT HOLDING CO., LTD. (Stock Symbols: 4943.TW) Chiao-Sheng Huang, CFO Innovation Creates the Value !
Slide 2: Agenda
Agenda Company Overview Quarterly Sales Revenue/ Gross Profit Net Income/ EPS Relevant Financial Information Top 10 Customers Dividend Policy Recently Major Events 2
Slide 3: Company Overview
Company Overview Established in 1991 Listing Date：11/11/2016 Capital：NT$ 11.8 hundred million Chairman：Chao-Sheng Lu General Manager：Kuo-Chi Lee Industry：Electronic Parts/Components Main Business：Parts of acoustics, electronic connectors, automotive components and related mold componen
Slide 4: Company Overview
Company Overview CONCRAFT HOLDING CO., LTD (‘CAYMAN ) 100% 100% 100% 100% 14.9796] DRAGONSTATE TECHNOLOGY CO, LTD. Concraft Precision Co., Ltd. ( HK ) Concraft Technology | | Dragonstate Technology OBO PRO2 INC. ( Taiwan ) CO, Ltd. (HK ) Co., Ltd. (Taiwan) ( Mauritius ) 100% 100% 100% 99.99% 100% Ku
Slide 5: Quarterly Sales Revenue
Quarterly Sales Revenue NTD thousand 2,500,000 2,015,867 2,000,000 1,471,553 1,500,000 1,338,660 1,000,000 931,822 591,346 500,000 - 2018 1Q 2018 2Q 2018 3Q 2018 4Q 2019 1Q 2018 1Q 2018 2Q 2018 3Q 2018 4Q 2019 1Q Revenue 931,822 1,471,553 2,015,867 1,338,660 591,346 5
Slide 6: Major Products and Sales Contents (Year)
Major Products and Sales Contents (Year) Automotive components & others 2019 1Q 9% Tooling & Automatic Equipment 6% Connectors & others 8% Acoustic components 77% 2018 1Q 2018 4Q Automotive components Acoustic Automotive components & others & others components Tooling & 11% 4% 44% Automatic Equipmen
Slide 7: Quarterly Gross Profit
Quarterly Gross Profit NTD thousand Gross Profit & Gross Profit Margin 2,500,000 60.00% 50.00% 2,000,000 40.00% 1,500,000 30.00% 1,000,000 20.00% 500,000 10.00% 0 0.00% 2018 1Q 2018 2Q 2018 3Q 2018 4Q 2019 1Q Gross Profit 198,936 568,163 966,176 635,974 86,688 Gross Profit Margin 21.35% 38.61% 47.93
Slide 8: Net Income & EPS
Net Income & EPS NTD thousand Net Income & EPS 1,100,000 5.00 1,000,000 4.00 900,000 800,000 3.00 700,000 600,000 2.00 500,000 1.00 400,000 300,000 0.00 200,000 -1.00 100,000 0 -2.00 2018 1Q 2018 2Q 2018 3Q 2018 4Q 2019 1Q Net Income 28,260 165,928 518,441 263,916 -156,137 EPS 0.24 1.40 4.37 2.23 -1
Slide 9: CAPEX & EBITDA
CAPEX & EBITDA NTD thousand CAPEX 397,027 350,992 368,062 203,020 120,095 2018 1Q 2018 2Q 2018 3Q 2018 4Q 2019 1Q EBITA 884,671 637,727 636,401 365,500 122,290 2018 1Q 2018 2Q 2018 3Q 2018 4Q 2019 1Q 9
Slide 10: Top 10 Customers
Top 10 Customers 2015 2016 2017 2018 2019 1Q OO Customer OO Customer OO Customer Acoustic OO Customer OO Customer OO Customer OO Customer OO Customer components OO Customer 51% OO Customer 56% 84% 89% 80% OO Customer OO Customer OO Customer & Tooling Others Others Others Others Others SPG SPG SPG CO
Slide 11: Dividend Policy
Dividend Policy Subject to Cayman Islands law, the amount of dividends shall be at least 50% of the net profit after the deduction of regulations. Cash dividends shall comprise a minimum of 10% and a maximum of 100% of the total dividends allocated to Shareholders. Profit Distribution APIC Distrib
Slide 12: Recent Major Events
Recent Major Events 1. The subsidiary, KunShan Dragonstate, purchased equipment around €11.857 million. 2. A Capital reduction which is cancellation and forfeiture of RSA that has been vested to the resigned employees is going to be NT$ 30 thousands. 12
Slide 13: Thank You
THANK YOU = CONCRAFT Innovative “ Flexible ” Rapid 7 Perfect I http : »/ www.concraft.com.tw FUSE BIEN OR: SiS Ue Electromechanical parts for Automobile “ Communication “ Medical “ Optical “ Acoustic