Slide 1: FocalTech Investor Conference
敦泰電子(3545)法人說明會 FocalTech Investor Conference 法人說明會 2018/10/30 The world leader in human machine interface solutions
Slide 2: 免責聲明 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: Q3 18' Income Statement
Q3 18’Income Statement /107年第3季損益表 Unit in NT$ Million /單位: 新台幣佰萬元 18' Q3 18' Q2 QoQ 17' Q3 YoY Revenue/ 營業收入 2,530 2,733 -7.4% 3,265 -22.5% Gross Profit/ 營業毛利 618 589 4.9% 673 -8.2% Gross Margin/ 營業毛利率 24.4% 21.6% ↑287bps 20.6% ↑384bps Operating Expense/ 營業費用 586 552 6.2% 543 7.9% Operating Income/
Slide 4: Q3 18' Balance Sheet
Q3 18’Balance Sheet / 107年第3季資產負債表 Unit in NT$ Million /單位: 新台幣佰萬元 2018.9.30 2018.6.30 QoQ 2017.9.30 YoY Cash & Market Securities/ 現金及其他金融資產 5,223 5,336 -2.1% 4,806 8.7% Accounts Receivable/ 應收帳款 1,177 1,780 -33.9% 1,496 -21.3% Inventory/ 存貨 2,385 2,152 10.8% 3,345 -28.7% Other Current Assets/ 其他流動資
Slide 5: 2018 Q3 Results Summary
2018 Q3 Results Summary /107年第3季總結 雖然敦泰受到晶圓代工產能限制，無法享受IDC市場的高速成長，但充分利用原本的庫存，成功地保持 第3季IDC的出貨量與第2季相當，另外傳統的觸控晶片及DDIC晶片方面，整體表現比預期強勁，使得 第3季營收僅季減7.4%。 The production volume of IDC in Q3 was constrained by limited wafer supply. However, with the supply from spare inventory, the IDC shipment in Q3 remai
Slide 6: 2018 Q3 Results Summary
2018 Q3 Results Summary /107年第3季總結 受惠於毛利率提升，第3季變營業利益為新台幣3,227萬元，稅後淨利為7,6215萬元，每股盈 餘0.3元，與第2季表現幾乎持平。 Benefiting from the improvement in gross margin, the operating profit is NTD 32.27 million, which yields a net profit after tax of NTD 76.21 million. This gives NTD 0.30 earnings per share for Q3.
Slide 7: Future Outlook (1)
Future Outlook /未來展望(1) 從第4季開始，因著手機內嵌式面板市場需求持續熱絡，使得敦泰IDC產品庫存接近耗盡，供丌應求； 所幸新的貨源將於第4季下半逐步貢獻，故預期IDC出貨將有機會接近第3季水準，故儘管第4季是智 慧型手機市場傳統淡季，敦泰仍可望有優於產業平均水準的營運表現。 The demand of in-cell smartphone panel is expected to remain strong in Q4, which may deplete FocalTech current IDC inventory. However, more source
Slide 8: Future Outlook (2)
Future Outlook /未來展望 (2) 在AMOLED相關產品方面，支持AMOLED手機面板的觸控晶片出貨量持續增加，至於顯示驅動晶片也 將於明年第1季開始量產。 Shipment of touch controller IC for the AMOLED panels continue to expand. As to the display drivers for AMOLED panels, the first product is being verified by customers , and would turn mass production in early
Slide 9: Future Outlook (Extended)
Future Outlook /未來展望 (Extended) 有別於市面上產品，敦泰光學式指紋辨識產品，藉由特規的獨立光源設計，搭配半導體等級的光學元件， 使產品得以實現以下獨特性: ●適用於AMOLED、TFT LCD屏 ●具心跳、血壓等健康量測功能 ●暗屏解鎖 Different from the products on the market, FocalTech's optical technologies enable the following unique features through the design of a unique independent light
Slide 10: THANKS
THANKS Copyright © 2018 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