Slide 1: 2015Q2 Investor conference
2015Q2 Investor conference Strategic marketing Jacky_Chou (周德雲) Sitronix Confidential. Do Not Copy or Distribute.
Slide 2: Sitronix product strategy
Sitronix product strategy (產品策略) Mobile display Industrial & Automotive display SOC Mobile Industrial Automotive Touch Display Display Display Controller IC Driver IC Driver IC Driver IC ( 觸控 IC 及 (手機顯示器) (工控顯示器) (車載顯示器) 其他非顯示器 IC ) Subsidiaries Subsidiaries (87.12%) (89.97%) (45.76%) (69.53%) 1 Sit
Slide 3: Mobile Display Driver IC update
Mobile Display Driver IC update 小尺寸顯示器驅動 IC : QQVGA(160x120) - Zero Cap. QCIF(220x176) - Zero Cap. QVGA(320x240) - Zero Cap. WQVGA(400x240) - Zero Cap. 2014 > 450M pcs Wearable / health care / sports devices / IOT … 智慧型手機顯示器驅動 IC : 智慧型手機顯示器驅動 IC – 2015 : WVGA_800x480 (13Q4 MP) HVGA_480x320 (14Q4 M
Slide 4: I & A Display Driver IC update
I & A Display Driver IC update 工控顯示器 DDI : 2014 > 250M pcs Medical devices Health care products Wearable & sport devices 車載顯示器 DDI : 7~ 9 inch display < 6 inch display 3 Sitronix Confidential. Do Not Copy or Distribute.
Slide 5: Touch Products
SOC Touch Products (觸控產品線) 提供觸控 + 顯示驅動 IC 整合方案 工控應用 電容觸控 IC •中央資訊顯示器 (CID) •車載音響導航顯示器 (Audio) •後座娛樂顯示器 (Entertainment) 車載應用 STN / Mono TFT •車用音響顯示 (Audio) •車載儀表顯示(Dashboard) Color TFT •中央資訊顯示器 (CID) •車載音響導航顯示器 (Navigation) •後座娛樂顯示器 (Entertainment) 智慧手機應用 In-cell touch TDDI • Smartphone display dri
Slide 6: SOC update: Light sensor and MEMS sensors
SOC (昇佳) update -- Light relative sensor (光傳感器) 2012Q4 (MP) 智慧型手機市場 > 80M (2014) Ambient Light Sensor (環境光傳感器) CMOS Circuit 2 in 1 P-sensor for smartphones: Standard P-sensor ALS + P-sensor (IR LED) P-sensor with motion gesture control (手勢偵測/控制_應用) ALS + P-sensor with gesture (IR LED) Proximity Se
Slide 7: Internet of things (IOT) applications
Internet of things (IOT) _ 物聯網相關應用 智慧居家應用 STN / TFT driver IC / ABL sensor / P-sensor 智慧電表應用 (電錶 / 水錶 / 瓦斯錶 ) TN / STN driver IC 穿載式終端應用 STN / TFT driver IC / ABL sensor / G-Sensor 車聯網應用 TN / STN / mono TFT / color TFT display driver IC G1 G2 Wearable device G3 + RF Sitronix Confidential. Do
Slide 8: Product lines by application category
產品線 在各種應用類別現況 產品線 消費性產品 工業應用 車載應用 STN DDI V V V s_TFT DDI V V V m-TFT DDI V V V Touch controller V V - Power IC V V - MCU / DSP V - - Light sensor V - - MEMS sensor V - - 7 Sitronix Confidential. Do Not Copy or Distribute.
Slide 9: 2014~2015 monthly revenue
ey . 2014~2015 Auch? r APS) | US Be Ee 1 481,202 553,150) 15.0% 790,106} 42.8% 2 360,529 416,200 15.4% 528,502) 27.0% 37.1% 3 562,878) 1,404,609) 560,904! -0.4% 1,530,254] 780,067) 39.1%) 2,098,675 4 514,822 612,759] 19.0% 737,812) 20.4% 5 470,939 610,847] 29.7% 641,564) 5.0% 15.8% 6 436,088" 1,421,
Slide 10: Revenue by product mix (Quarterly)
Revenue by product mix (Quarterly) _季營業額依產品別 19.8 % 22.4 % 2012 2013 2014 2015 9 Sitronix Confidential. Do Not Copy or Distribute.
Slide 11: 2012~2015 Revenue & EPS summary
2012~2015 營收 & EPS 資訊彙整 YoY growth 19.8 % 7595M 2,098 2014(f) 2015 YoY growth 22.4 % 6338M 2013 2014 YoY growth 13.3 % 2013 5178M 2012 2012 Q1 Q2 Q3 Q4 Annual Year EPS GM EPS GM EPS GM EPS GM EPS GM 2015 1.65 29% 2014 1.22 29% 1.23 27% 1.60 26% 1.97 27% 6.02 27% 2013 0.72 24% 0.77 26% 0.99 24% 1.15
Slide 12: 2015 growth drivers: mobile display driver IC + SOC (Sensor)
2015 成長動能 手機顯示驅動 IC + SOC (Sensor) 19.8 % 22.4 % 13.3 % Unit: M ntd 11 Sitronix Confidential. Do Not Copy or Distribute.
Slide 13: Thank you
Thank you Strategic marketing: Jacky_Chou ( 周德雲 ) Tel: +886-2-2659 1276 Ext: 2206 Mobile phone : +886 922 443 880 E-mail: jacky_chou@sitronix.com.tw Sitronix Confidential. Do Not Copy or Distribute.
Slide 14: 2015Q1 Consolidated income statement
2015Q1 Consolidated income statement (合併營收季報) 1Q15 4Q14 3Q14 2Q14 1Q14 2014 Item Total Results Results Results Results Results Net Sales 2,098,675 2,181,372 2,085,033 1,798,491 1,530,254 7,595,150 (營業收入淨額) Gross Profit 609,386 29% 591,124 27% 539,932 26% 497,039 27% 437,647 29% 2,065,742 27% (銷貨毛利)
Slide 15: 2015Q1 Consolidated Balance Sheet
2015Q1 Consolidated Balance Sheet (合併資產負債表) Item 2015/3/31 2014/12/31 2014/9/30 2014/6/30 2014/3/31 Total Assets 6,788,601 6,322,702 5,428,314 5,350,411 5,422,818 (資產總計) Current Assets (流動資產) 5,058,980 4,626,392 4,140,921 4,102,502 4,167,250 Cash & Equivalents 1,285,325 1,198,436 1,461,285 839,208 1