Concraft Holding Co., Ltd. · TWSE:4943

Concraft — Investor Conference 2019

12 slides from Concraft's conference presentation, Aug 30, 2019

1. Slide 1: Concraft Holding Co., Ltd. (4943.TW)

   CONCRAFT HOLDING CO., LTD. (Stock Symbols: 4943.TW) Chiao-Sheng Huang, CFO Innovation Creates the Value !

2. Slide 2: Agenda

   Agenda  Company Overview  Quarterly Sales Revenue/ Gross Profit  Net Income/ EPS  Relevant Financial Information  Top 10 Customers  Dividend Policy 2

3. Slide 3: Company Overview

   Company Overview  Established in 1991  Listing Date：11/11/2016  Capital：NT$ 11.8 hundred million (As of June2019)  Chairman：Chao-Sheng Lu  General Manager：Kuo-Chi Lee  Industry：Electronic Parts/Components  Main Business：Parts of acoustics, electronic connectors, automotive components and rela

4. Slide 4: Company Overview

   Company Overview CONCRAFT HOLDING CO., LTD (‘CAYMAN ) 100% 100%| 100% 100%| 1497% DRAGONSTATE TECHNOLOGY CO, LTD. Concraft Precision Co, Ltd. ( HK ) Concraft Technology | | Dragonstate Technology BO PRO INC. ( Taiwan ) y CO, Ltd. (HK ) Co,, Ltd. (Taiwan) ( Mauritius ) 100% 100%| 100%| : KunShan Drag

5. Slide 5: Net Income & EPS

   Net Income & EPS NTD thousand Net Income & EPS 1,100,000 5.00 1,000,000 4.00 900,000 800,000 3.00 700,000 600,000 2.00 500,000 1.00 400,000 300,000 0.00 200,000 -1.00 100,000 0 -2.00 2018 2Q 2018 3Q 2018 4Q 2019 1Q 2019 2Q Net Income 165,928 518,441 263,916 -156,137 133,265 EPS 1.40 4.37 2.23 -1.26

6. Slide 6: Quarterly Gross Profit

   Quarterly Gross Profit NTD thousand Gross Profit & Gross Profit Margin 2,500,000 60.00% 50.00% 2,000,000 40.00% 1,500,000 30.00% 1,000,000 20.00% 500,000 10.00% 0 0.00% 2018 2Q 2018 3Q 2018 4Q 2019 1Q 2019 2Q Gross Profit 568,163 966,176 635,974 86,688 420,585 Gross Profit Margin 38.61% 47.93% 47.51

7. Slide 7: Quarterly Sales Revenue

   Quarterly Sales Revenue NTD thousand 2,500,000 2,015,867 2,000,000 1,471,553 1,500,000 1,338,660 1,215,314 1,000,000 591,346 500,000 - 2018 2Q 2018 3Q 2018 4Q 2019 1Q 2019 2Q 2018 2Q 2018 3Q 2018 4Q 2019 1Q 2019 2Q Revenue 1,471,553 2,015,867 1,338,660 591,346 1,215,314 7

8. Slide 8: Major Products and Sales Contents (Year)

   Major Products and Sales Contents (Year) 2019 2Q [類別名稱] [百分比] [類別名稱] [類別名稱] [百分比] [百分比] [類別名稱] [百分比] 2019 1Q 2018 2Q[類別名稱] [百分比] Tooling & Automotive [類別名稱] components [百分比] Automatic & others [類別名稱] Equipment [百分比] 6% 9% Connectors Acoustic & others components [類別名稱] 8% 77% [百分比] 8

9. Slide 9: CAPEX & EBITDA

   CAPEX & EBITDA NTD thousand CAPEX 855,485 350,992 368,062 397,027 120,095 2018 2Q 2018 3Q 2018 4Q 2019 1Q 2019 2Q EBITA 884,671 637,727 636,401 414,540 122,290 2018 2Q 2018 3Q 2018 4Q 2019 1Q 2019 2Q 9

10. Slide 10: Top 10 Customers

    Top 10 Customers 2015 2016 2017 2018 2019 1Q OO Customer OO Customer OO Customer Acoustic OO Customer OO Customer OO Customer OO Customer OO Customer components OO Customer 51% OO Customer 56% 84% 89% 80% OO Customer OO Customer OO Customer & Tooling Others Others Others Others Others SPG SPG SPG CO

11. Slide 11: Dividend Policy

    Dividend Policy  Subject to Cayman Islands law, the amount of dividends shall be at least 50% of the net profit after the deduction of regulations. Cash dividends shall comprise a minimum of 10% and a maximum of 100% of the total dividends allocated to Shareholders. Profit Distribution APIC Distrib

12. Slide 12: Thank You

    THANK YOU <= 7CONCRAFT Innovative “ Flexible 7 Rapid 7 Perfect | http : 77 www.concraft.com.tw BIG LB IN GS: Su ONe Electromechanical parts for Automobile “4 Communication “ Medical “ Optical “7 Acoustic

Concraft Holding — Investor Conference 2019 on 6ix