Slide 1: FocalTech Investor Conference
敦泰電子(3545)法人說明會 FocalTech Investor Conference 法人說明會 2021/7/30 The world leader in human machine interface solutions
Slide 2: Disclaimer
免責聲明DISCLAIMER • 本簡報之內容可能包括本公司基於從各項來源所取得的資訊， 對於營運、財務狀況與企業發展情形的前瞻性預估。 • This presentation may contain “forward-looking statements” which may include projections on future results of operations, financial condition, and business prospects based on our own information and other sources. • 因為包括但不限於市場需求、
Slide 3: 2021 Q2 Results Summary (1)
2021 Q2 Results Summary /110年第2季總結 (1) 隨著產業需求旺盛，敦泰第2季出貨進入高檔；同時，由於觸控、IDC產品市場價格 繼續上揚，推高Q2營收達57.72億元，較Q1季增33%，年增109% 。從去年第2季 度因新冠疫情的低點開始，連續四個季度的成長，再創公司單季歷叱新高。 With the warming up of market demand in Q2, FocalTech shipments increased to a new high. At the same time, due to the tightness of supply, t
Slide 4: 2021 Q2 Results Summary (2)
2021 Q2 Results Summary /110年第2季總結 (2) 主力產品IDC在第2季因應市場售價普遍上漲而大幅提升，推升Q2毛利率達50.4%， 較上季提升13個百分點，帶動單季稅後純益達20.99億元，季增逾1.5倍，年增近 20倍，每股純益為NT$10.43元，獲利創敦泰自2013年上市後單季最高紀錄。 Due to the drastic ASP increase in Q2, the gross margin of Q2 jumped to 50.4 %. This led to the quarter net profit after tax reaching
Slide 5: Q2 21' Income Statement
Q2 21’Income Statement /110年第2季損益表 Unit in NT$ Million /單位: 新台幣佰萬元 21' Q2 21' Q1 QoQ 20' Q2 YoY Revenue/ 營業收入 5,772 4,350 33% 2,768 109% Gross Profit/ 營業毛利 2,908 1,629 79% 613 374% Gross Margin/ 營業毛利率 50.4% 37.4% ↑13% 22.16% ↑28% Operating Expense/ 營業費用 869 703 24% 506 72% Operating Income/ 營業淨利 2,0
Slide 6: Q2 21' Balance Sheet
Q2 21’Balance Sheet / 110年第2季資產負債表 Unit in NT$ Million /單位: 新台幣佰萬元 21' Q2 21' Q1 QoQ 20' Q2 YoY Cash & Market Securities/ 現金及流動金融資產 7,939 7,110 12% 4,290 85% Accounts Receivable/ 應收帳款 2,554 1,823 40% 1,418 80% Inventory/ 存貨 1,944 2,021 -4% 2,748 -29% Other Current Assets/ 其他流動資產 415 252 65% 209 99%
Slide 7: Future Outlook (1)
Future Outlook /未來展望 (1) 智慧型手機晶片供給已接近當下晶圓代工產能上限，因此在既有產能的限制及新產 能開出緩慢的情況下，預期各類型的IC在下半年的出貨狀況成長空間有限。 While the industry-wide chip supply has reached capacity limit, and the wafer production capacity expansion has to take time. Significant increase in IC shipment volume becomes difficult in the short
Slide 8: Future Outlook (2)
Future Outlook /未來展望 (2) 隨著營收規模擴大，敦泰亦積極多角化布局，強化非手機領域之應用產品。而包括 平板、NB、車用的產品都已或將陸續進入量產狀態。 With the expansion of revenue base, FocalTech is also actively diversifying the application of nearly all products into the non-mobile phone sectors. Products including tablets, NB, and automotive are all ente
Slide 9: Future Outlook (3)
Future Outlook /未來展望 (3) 在AMOLED面板方面，敦泰將持續搶攻小尺吋觸控方案，從硬式面板擴及至柔性 面板，逐步增加在韓系及大陸面板廠的市佔率。此外，亦積極開發AMOLED驅動 IC，將開始出貨於穿戴式的應用上，並規劃送樣多個手機客戶。 In the area of AMOLED display, in addition to our breakthrough performance in TP products for both rigid and flexible panel types, FocalTech is also actively engaged
Slide 10: THANKS
THANKS Copyright © 2021 FocalTech Systems Co., Ltd. All Rights Reserved. The information in this document may contain predictive statements including, without limitation, statements regarding the future financial and operating results, future product portfolio, new technology, etc. There are a numbe