Slide 1: Galaxy Software Services Corporation Investor Conference 2021 Q1
Galaxy Software Services Corporation Investor Conference 2021 Q1 2021.03.19 Since 1987 Leading company of enterprise application software development
Slide 2: Disclaimer
Disclaimer ❯ The predictive information mentioned in this presentation, including business outlook, financial conditions, and business forecasts, is based on the company’s information base obtained from internal and external sources, which may differ from future actual results. The causes may includ
Slide 3: Company Profile
Company Profile Founded: 1987.03.16 Chairman: Pei-Yung, Chang General Manager: Shih-An, Chen Capital: NT$ 267 Million 5F., No.9, Dehui St., Zhongshan Address: District, Taipei Total Employee: Around 600 2
Slide 4: Milestones
Milestones 1987 Galaxy Software Services Corporation was founded 1998 Passed ISO9001 Certification still effective today Received The10th Industrial Technology 2002 Advancement Award – Outstanding Award 2005 Received The13th Industrial Technology Advancement Award – Outstanding Award Passed CMMI-DEV
Slide 5: Operation Overview
Galaxy Software Services Operation Overview
Slide 6: Financial results for the last 2 years
Financial results for the last 2 years (Unit: NT$ Thousand) Gross Operating EPS Year Net Revenue Net Profit Profit Income (Dollars) 2020 1,091,208 563,520 132,376 121,724 4.88 2019 967,847 504,114 92,932 88,492 3.66 Growth% 12.7% 11.8% 42.4% 37.6% 33.3% ■Net Revenue ■Operating Income NT$ Thousand ■G
Slide 7: Financial results: revenue by type
Financial results for the last 2 years (Unit: NT$ Thousand) Technical Service Revenue Sales Year Professional Total Revenue Recurrent Service 2020 130,103 569,332 391,773 1,091,208 2019 162,412 468,330 337,105 967,847 2020 2019 11.9% 16.8% Sales Revenue 34.8% Recurrent 35.9% Professional Service 52.
Slide 8: Analysis of revenue by industry of customer
Analysis of revenue - by industry of customer 2020 2019 Financial 金融機構 12.7% Institutions 13.3% Government 政府機構 Agency 17.0% 40.2% 38.1% Manufacturing + 20.4% 製造業+醫療院 Medical + Service 所+服務業 29.5% 其他 Others (Telecommunication, foundation, school…etc.) 28.8% 7
Slide 9: Dividends Payout
Dividends Payout (Unit: NT$ Thousand) 2020 2019 EPS(weighted average 4.88 3.66 shares outstanding) EPS(end-of-year shares 4.46 3.54 outstanding) a Dividends b 2.8 1.8 Cash 2.2 1.8 Stock 0.6 0.0 Payout Ratio c=b/a 62.8% 50.8% Note: Distribution for the earnings of 2020 was approved by the Board of Di
Slide 10: Results of research & development
Results of research & development Continue to Innovate Official Correspondence Management Human Resource System Cloud Credit Risk and IFRS Asset Platform Impairment Assessment : & Service Enterprise Social Platform AI & deep learning Enterprise Instant Messaging New Chatbot, bot builder Technology S
Slide 11: 30 years of TOPCO creates second growth curve by digital transformation
30 years of TOPCO creates second growth curve by digital transformation The four territories – semiconductors, environmental protection, food, sports Dr. Robert Lai: ❯ Digitalization, digital innovation, and transformation are the basics, which further includes innovations for product and service, p
Slide 12: Market Trends & Paths of Growth
Agenda Market Trends & Paths of Growth 11
Slide 13: Market Overview 1/2 Worldwide IT Spending Forecast
Market Overview 1/2 Worldwide IT Spending Forecast (Billions of U.S. Dollars) 5000 Galaxy Software Service Corp. 1,511 4500 is focused on providing 4000 『Software』& 1,235 3500 『IT Services』 1,457 3000 2500 720 1,140 629 2000 715 1,411 1500 557 1,073 245 1000 705 506 236 500 228 0 Data Center Softwar
Slide 14: Market Overview 2/2 Worldwide IT spending growth rate Forecast
Market Overview 2/2 Worldwide IT spending growth rate Forecast (%) 14 Galaxy Software Service Corp. is 12.9 focused on providing 『Software』& 12 『IT Services』- both are fields with 10.2 higher growth 10 8.8 8 8.3 8 6.2 6 6.3 4.5 6 3.4 3.6 3.7 4 3.3 2 1.3 0.8 0 Data Center Software Devices IT Services
Slide 15: Market Overview - Stacked Digital Armament
Market Overview - Stacked Digital Armament New technology on web AP enhances the value & competitive - Well-founded existing digital workplace platform - New technology embodied in existing products, new experience & values Autonomous Business Information UIUX Chatbot AI Algorithmic Security Busines
Slide 16: Market Overview - Stacked Digital Armament
Market Overview - Stacked Digital Armament New technology on web AP enhances the value & competitive - Well-founded existing digital workplace platform - New technology embodied in existing products, new experience & values Autonomous Business Information UIUX Chatbot AI Algorithmic Security Busines
Slide 17: Paths of Growth
Paths of Growth Continuous research & Expand development in overseas market technology & new New or industries product with low coverage Multiple products & services meet the diverse needs of the same customer 16
Slide 18: Thank You
Thank You～ 國家產業創新獎 卓越中堅企業獎 GSS Vital Cloud www.gss.com.tw Services Family