Slide 1: K Laser Tech. Inc.
( ) K Laser Tech. Inc. Speaker : Alex Kuo, Ph.D., Chairman Website: www.klasergroup.com Date 2013.09.17
Slide 2: Company Background
Company Background K Laser Group April 1988 Established at SBIP, Hsinchu, Taiwan to manufacture holographic security label product. Dec. 1999 Public listed on OTC of Taiwan Stock Market. April 2001 Hsin-Chu Head Quarter grand opening. Subsidiary – EverestDisplay Established. 2001 Public listed on ma
Slide 3: Management Team
Management Team Chairman: Alex Kuo Ph. D. in Electro Optics, State University of New York at Stony Brook, New York CEO : Daniel Kuo MS in Civil Engineering, New Jersey Institute of Technology, New Jersey 3
Slide 4: Build to Last Philosophy
Management Philosophy Build to Last Philosophy Honesty, Efficiency, Culture Humanity, And Teamwork Globalization, a Prominent HungerAction for Success and International Brand, and Ceaseless Rationalization Goals Proud, Committed Employees 4
Slide 5: Global Investment Structure
Global Investment Structure K Laser Technology R&D Center Projector Hologram Optical Film in USA China Worldwide Optivison CMVT EverestDisplay Wuxi, Dong Guan, USA,Mexico, China,USA, Changsha, Japan, Ningbo Mexico Jiangyin ,Yecheng, Korea,India, Hong Kong Thailand, Dubai K Laser China Established in
Slide 6: Products and Industry Position
Products and Industry Position Products Anti-counterfeiting packaging materials used on tobacco, wine, medicines, cosmetic and any other brand name paroducts , it also can be used in credit card, bank notes, passports and other valuable certificates coupons. Industry Position the largest in China, w
Slide 7: Marketing Accomplishments
Marketing Accomplishments • Multinational Sales Channels. • 100% Owned Brand Name. • Diverse Product Offerings. •Stable Sales Price. 7
Slide 8: R&D Accomplishments
R&D Accomplishments ‧Patents : Europe /US / Japan :9 , Taiwan: 26, China: 4 ‧High Security Mastering: Up to 10,000 dpi ‧Raw Materials Cost 20% Less Than our Competitors ‧In-house Designed Production Equipment ‧100% Key Component Technology Controlled by Ourselves 8
Slide 9: K Laser – The First Truly Global Hologram Producer
K Laser – The First Truly Global Hologram Producer 9
Slide 10: Financial Data-Consolidated Five-year Revenue
Financial Data-Consolidated Five-year Revenue In NTD$1,000 Item 2008 2009 2010 2011 2012 Revenue 3,503,014 2,942,686 3,342,595 3,233,694 3,844,829 YOY% -5.0% -16.0% 13.6% -3.3% 15.0% 4,000,000 3,844,829 3,500,000 3,503,014 3,342,595 3,233,694 3,000,000 2,942,686 2,500,000 2,000,000 1,500,000 2008
Slide 11: Financial Data-Consolidated Five-year Gross Margin
Financial Data-Consolidated Five-year Gross Margin In NTD$1,000 Item 2008 2009 2010 2011 2012 Gross Margin 877,364 761,038 795,274 723,813 905,960 % 25.0% 25.9% 23.8% 22.4% 23.6% 11
Slide 12: Financial Data-Consolidated Five-year Net Income
Financial Data-Consolidated Five-year Net Income In NTD$1,000 Item 2008 2009 2010 2011 2012 Net Income 88,921 92,527 53,961 (54,612) 135,355 YOY% -78.6% 4.1% -41.7% -201.2% 150.8% 150,000 135,355 100,000 88,921 92,527 50,000 53,961 0 (50,000) (54,612) (100,000) 2008 2009 2010 2011 2012 12
Slide 13: Financial Data-Consolidated Income Statement
Financial Data-Consolidated Income Statement 2013 vs. 2012 Consolidated Six Months In NTD$1,000 Item 2013 Six Months % 2013 Six Months % YOY (%) operating revenue 2,004,910 100 1,557,629 100 29 Gross profit from operations 511,513 26 384,431 25 33 Operating expenses 373,616 19 307,974 20 Net operati
Slide 14: Financial Data-Consolidated Balance Sheet
Financial Data-Consolidated Balance Sheet 2013.6.30. In NTD$1,000 Item Amount Item Amount Current Assets 3,179,193 Current Liabilities 1,716,197 Cash and Cash Noncurrent 985,318 846,860 Equivalents Liabilities Financial Asset- Current 39,731 Total Liabilities 2,563,057 Notes Receivable and 1,446,259
Slide 15: Financial Data-Consolidated Statements of Cash Flow
Financial Data-Consolidated Consolidated Statements of Cash Flow 2013.6.30 In NTD$1,000 Item Amount Profit (loss) before tax 207,026 Depreciation and Amortization Expense 103,700 Notes Receivable and Accounts Receivable 87,629 Inventories 1,129 Notes Payable and Accounts Payable (109,639) Others (40
Slide 16: Optivision - Investment Structure
Optivision - Investment Structure K Laser Tech 52.74% Employee: 201 Optivision 100% Bright Triumph Limited 100% Ningbo Optivision Employee: 125 16
Slide 17: Optivision-Consolidated Income Statement
Optivision-Consolidated Income Statemenet 2013 vs. 2012 Consolidated Six Months In NTD$1,000 Item 2013 Six Months % 2013 Six Months % YOY (%) operating revenue 607,498 100 472,523 100 28.6 Gross profit from operations 140,261 23 77,143 16.3 81.8 Operating expenses 61,383 10 66,857 14.1 Net operating
Slide 18: Optivision-Consolidated Balance Sheet
Optivision-Consolidated Balance Sheet 2013.6.30. In NTD$1,000 Item Amount Item Amount Current Assets 773,567 Current Liabilities 392,331 Cash and Cash 175,575 Noncurrent Liabilities - Equivalents Financial Asset- Current - Total Liabilities 392,331 Notes Receivable and 394,290 Ordinary share 384,765
Slide 19: OptiVision-Consolidated Statements of Cash Flow
OptiVision-Consolidated Consolidated Statements of Cash Flow 2013.6.30 In NTD$1,000 Item Amount Profit (loss) before tax 106,330 Depreciation and Amortization Expense 17,616 Notes Receivable and Accounts Receivable (46,685) Inventories (25,208) Others (4,366) Net Cash Provided by Operating Activitie
Slide 20: EverestDisplay-Investment Structure
EverestDisplay-Investment Structure K Laser Tech. 100% 35.66% K LASER INTERNATIONAL EverestDisplay 60人 100% Geang Feng International 15.69% 53.03% 100% 100% 100% Boxlight Boxlight EverestDisplay Boxlight Inc. Latinoamerica, Latinoamerica (Wuxi) (USA) S.A. DE C.V. Servicios, S.A. de C.V. Employee:40
Slide 21: EverestDisplay-Income Statement
EverestDisplay-Income Statement Jan.~ Aug.2013 v.s. Jan.~ Aug.2012 In NTD$1,000 Item Jan.~Aug.2013 % Jan.~ Aug.2013 % YOY (%) operating revenue 312,748 100 405,807 100 (23) Gross profit from operations 245,065 78 341,170 84 Operating expenses 67,683 22 64,637 16 5 Operating expenses 59,819 19 63,677
Slide 22: 22
22
Slide 23: Thank you !!