Lemtech Holdings Co., Limited · TWSE:4912
Lemtech — Q2 2020 Earnings Presentation
24 slides from Lemtech's earnings presentation, Oct 21, 2020
Slide 1: 聯德控股股份有限公司 Leading Engineering & Manufacturing Technology
聯德控股股份有限公司 Leading Engineering & Manufacturing Technology 2020年10月
Slide 2: 簡報大綱
簡報大綱 關於聯德 營業項目 聯德的客戶群 公司財務績效及狀況
Slide 3: 關於聯德
關於聯德 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 1.68億美元 建立滑軌 美元(YOY+32%) (YOY+64%) 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 2019
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 PHILIPPINES 7% > v 9 Manufacturing Sites/Offices ~Total Floor Space: 80,000 sqm
Slide 5: Lemtech Holdings Co., Limited
Lemtech Holdings Co. ‘Limited SS uti ertitn inwima aleeimalne) dain GFro) AAPICO LEMTECH (THAILAND) CO, LTD,
Slide 6: 營業項目
營業項目 核心業務 Tooling, Stamping Racks & Thermal Slide Rails & & Mech Assy Cabinets Solutions Hinges Kits Hinges
Slide 7: 汽車沖壓件/模製具
汽車沖壓件/模製具 Door Hinges Steering Columns Air Bags Seat Belts
Slide 8: Air Bags, Steering Columns, Sun Roofs, Seat Belts
Air Bags Steering Columns Sun Roofs Seat Belts
Slide 9: 機械零組件
機械零組件 CMT Welding Robotic Welding
Slide 10: Custom Cabinets (floor and wall-mountable)
Custom Cabinets (floor and wall-mountable)
Slide 11: 手機/IP手機沖壓件
手機/IP手機沖壓件 Speaker Grills/Bezels/Hinges for IP Phones EMI Shield Cans/Fences
Slide 12: VOIP Phones Hinges
VOIP Phones Hinges for VOIP Phones Hinges for Laptop
Slide 13: Lemtech Confidential
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Slide 14: 散熱模組
散熱模組 Thermal Module for Client Computing Thermal Module for Enterprise Computing
Slide 15: 散熱模組
散熱模組 Thermal Module for Gaming Set Thermal Module for LED
Slide 16: 散熱模擬
散熱模擬 Using Flowtherm for thermal simulation as a service and support Air flow path & flow impedance Temperature profile analysis analysis Software : FloTHERM V10.1
Slide 17: 沖壓零組件/模具的雲端運算
沖壓零組件/模具的雲端運算 Heat Sinks / Thermal Modules Slide Rail Kits Lemtech Confidential Server Enclosures
Slide 18: Lemtech
LemTfech fe 3 B 23 Ia SEES Co., Limited BE YOUR STRONGEST : a
Slide 19: Our 3C Customers
Lemtech Holdings Co., Limited Our 3C Customers _. tftet ne ARISTA JUS cisco G compat cadence D@LLEMC G2] Flextronics Foxconn END2END — —— javancing Through innovation MANUFAC TORING FURUKAWA ELECTRIC “Src UABIL JUNIPer Kingston OLOGY PEGATRON CS TIVO TONAL wiwynn
Slide 20: Our Automotive Customers
Lemtech Holdings Co., Limited Our Automotive Customers Ba BorgWarner .,,.. = © Edscha Autoliv DRAXLMAIER cancer LAMM Follm=mm Pioneer SIEMENS Valeo —= Ey thyssenkrupp
Slide 21: 毛利、EPS及營收趨勢(2016~2020Q2)
公司財務績效及狀況 營收、毛利、稅後淨利及每股盈餘 單位：新台幣仟元 2016 2017 2018 2019Q2 2019 2020Q2 合併營收 3,197,375 4,255,549 6,043,090 2,086,003 5,042,657 2,041,918 銷貨毛利 761,428 872,771 1,286,070 419,653 1,031,009 478,264 營業淨利 319,948 340,548 605,959 121,235 393,883 206,065 稅後淨利 100,013 314,516 405,403 78,928 262,339 139,383 每股盈餘
Slide 22: 簡明資產負債表
簡明資產負債表 2016 2017 2018 2019 2020Q2 流動資產 2,301,156 3,320,411 3,805,114 3,949,666 3,337,791 不動產、廠房及設備 680,583 970,751 1,230,891 2,041,406 1,967,432 其他資產 259,457 425,767 362,422 234,935 219,777 資產總額 3,241,196 4,716,929 5,398,427 6,226,007 5,525,000 流動負債 1,485,819 2,956,336 2,732,067 2,974,160 2,987,929
Slide 23: 產品類別比重
產品類別比重 單位：新台幣仟元；％ 2016 2017 2018 2019 2020Q2 主要產品 銷值 ％ 銷值 ％ 銷值 ％ 銷值 % 銷值 ％ 3C電子類 1,776,136 55.55 2,377,270 55.86 3,871,686 64.07 2,845,323 56.43 1,067,746 52.29 汽車零件類 1,172,908 36.68 1,484,569 34.89 1,705,041 28.21 1,749,079 34.69 640,182 31.35 建築建材類 108,732 3.40 92,352 2.17 76,076 1.26 76,140 1.51
Slide 24: Thank You
Thank You LEMTECH …Your Trusted Partner in Business www.lemtech.com