Slide 1: Feedback Tech Corp.
FEEDBACK Tech Corp. Since 1991 Enthusiasm , Honesty , Teamwork , Innovation , Collaboration Welcome to Feedback Technology Corp. We show you the best
Slide 2: Company Profile
Company Profile Establishment:December,27th ,1991 Business Coverage:Semiconductor,LCD ,LED Capital:USD 11 Million President:Jerry Wu Head office:Hsinchu City 30091 ,Taiwan South Office:Tainan Factory:Hsinchu Number of Employees:173 We show you the best 2
Slide 3: Business Milestone
Business Milestone 2008 -Move to the New Factory in Shiang Shan -CG6004 Certificate of Corporate Governance System for Public Company -Awarded by UMC for an outstanding supplier -Be approved by Original System Maker 2007 -Be ISO 9001:2000 certified 2004 -IPO in Taiwan -Be the distributor of POCO Gra
Slide 4: Organization Tree
Organization Tree Shareholders’ Sales I Dept. Meeting Sales II Dept. Sales & Supervisors Sales III Dept. Marketing Div. Sales IV Dept. Board of Directors Sales V Dept. Auditing Tainan Service Dept. Office President Market Development Dept. Labor Safety Affairs Dept. R&D Div. General Manager Manufact
Slide 5: Core Business
Core Business Semiconductor Parts Manufacture & Development We show you the best 5
Slide 6: Semiconductor Equipment Parts Manufacture
Semiconductor Equipment Parts Manufacture Equipment:Ion Implanter, CVD, ETCHER …… Material:Ta / Mo / W / BN / Graphite GSD Series XR/Leap Series VISSION We show you the best 6
Slide 7: Major Customers
Major Customers Semiconductors Optoelectronics We show you the best 7
Slide 8: Operations Result
Operations Operations Result Result We show you the best 8
Slide 9: Sales Revenue by Year
Sales Revenue by Year NT$K 900,000 800,000 700,000 600,000 NT$K 500,000 851,304 400,000 679,440 613,679 614,976 574,529 539,707 300,000 338,921 323,822 200,000 247,840 100,000 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 to Oct We show you the best 9
Slide 10: Gross Profit %, Net Income %, EPS trends
Gross Profit %, Net Income %, EPS trends We show you the best 10
Slide 11: Income Statements
Income Statements We show you the best 11
Slide 12: Balance Sheets and Cash Flows
Balance Sheets and Cash Flows NT$K We show you the best 12
Slide 13: Revenue Breakdown
Revenue Breakdown NT$K We show you the best 13
Slide 14: Revenue by Region
Revenue by Region NT$K We show you the best 14
Slide 15: Machine Shop
Machine Shop We show you the best 15
Slide 16: The Floor Area
The Floor Area • What is the total Floor and Land area occupied by the Company? New New Factory Factory Total TotalLand LandArea Area== 4007 4007M²M² Total TotalFloor Floor Area Area== 6444.46 6444.46M² M² Old OldFactory Factory Total TotalFloor Floor Area Area== 1090 1090MM²² We show you the best 1
Slide 17: Thank You
Thank You www.feedback.com.tw We show you the best 17
Slide 18: 翔名科技股份有限公司
翔名科技股份有限公司 成立於 1991年 Enthusiasm , Honesty , Teamwork , Innovation , Collaboration 歡迎來到 We show you the best
Slide 19: 公司簡介
公司簡介 成立日期:1991年12月27日 營運範疇:半導體業,LCD ,LED 資本額:NT$ 3.7億 董事長:吳宗豐 總部位置:新竹市 南部辦公室位置:台南縣 工廠位置:新竹市 員工人數:173人 We show you the best 2
Slide 20: 公司里程
公司里程 2008 -香山新廠正式開幕 -取得公司治理CG6004 版認證 -獲得UMC優良供應商殊榮 -取得離子植入機原廠認證 2007 -取得 ISO 9001:2000版認證 2004 -正式上櫃 -成為 POCO 石墨產品代理商 2003 -成立製造生產線 2000 -取得 ISO 9002 認證 1998 -成為Potentials & Toyo Tanso代理商 -成立幫浦維修中心 1997 -成為 Shimadzu幫浦代理商 1995 -成立真空幫浦服務團對 1994 -成為Suzuki Shokan代理商 1991 -翔名科技創立於 1991 We show you the b
Slide 21: 組織圖
組織圖 營業一部. 股東會 營業二部. 監察人 通路事業處 營業三部. 營業四部. 董事會 營業五部 稽核室 南科服務部 董事長 市場開發部 勞安事務部 研發處 總經理室 製造部 製造處 品保部 資材部 財務部 行政服務部 資訊部 We show you the best 4
Slide 22: 核心事業
核心事業 半導體設備關鍵零組件的製造與研究開發 We show you the best 5
Slide 23: 半導體設備零件製造
半導體設備零件製造 設備:離子植入機 / 化學沈積製程設備 / 蝕刻機 …… 原料:鉭 / 鉬 / 鎢 / 氮化硼 / 石墨 GSD 系列 XR/Leap 系列 VISSION 系列 We show you the best 6
Slide 24: 主要客戶群
主要客戶群 半導體業 光電業 We show you the best 7
Slide 25: 經營成果
經營成果 經營成果 We show you the best 8
Slide 26: 年營收趨勢圖
年營收趨勢圖 900,000 800,000 700,000 600,000 NT$K 500,000 851,304 400,000 679,440 613,679 614,976 574,529 539,707 300,000 338,921 323,822 200,000 247,840 100,000 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 to Oct We show you the best 9
Slide 27: 毛利率 %, 淨利率 %, EPS 趨勢圖
毛利率 %, 淨利率 %, EPS 趨勢圖 We show you the best 10
Slide 28: Income statement by quarter
Unit: In thousand NTD except EPS Net Sales COGS Gross Profit Gross Margin Operating Expense Operating Income Operating Margin Non-Operating Income Non-Operating Expense Income before Tax Income Tax Expense (Benefit) Net Income Net Margin EPS (NT$) Weighted Avg. Outstanding shares 2009/Q1 2009/Q2 200
Slide 29: 資產負債表與現金流量表
資產負債表與現金流量表 NT$K We show you the best 12
Slide 30: 產品別營收
產品別營收 NT$K We show you the best 13
Slide 31: 區域別營收
區域別營收 NT$K We show you the best 14
Slide 32: 機械設備
機械設備 We show you the best 15
Slide 33: 廠房面積
廠房面積 • 公司土地面積與樓地板面積為何? 新廠 新廠 總土地面積 總土地面積==4007 4007M² M² 總樓地板面積 總樓地板面積==6444.46 6444.46M² M² 舊廠 舊廠 總樓地板面積 總樓地板面積== 1090 1090MM ²² We show you the best 16
Slide 34: 謝謝您
謝謝您 www.feedback.com.tw We show you the best 17