Slide 1: Megaforce Company Limited Investor Conference
Megaforce Company Limited （Stock code：3294） Investor Conference December 9, 2022 Broadness Innovation Promptness Sincerity Teamwork
Slide 2: Legal Disclaimer
Legal Disclaimer The information contained in this presentation, including all forward- looking information, is subject to change without notice, whether as a result of new information, further events or otherwise, and Megaforce (the“Company”) undertakes no obligation to publicly update or revise
Slide 3: Outline
Outline Company Profile • Core Business • Extended Business • Global Operation Operating Performance • Consolidated Income statement • Operating Revenue and Gross Profit • Proportion of Revenue Outlook • Plastic Components • Opto-electronic Business • Bio-medical Business Broadness Innovation Prompt
Slide 4: About Megaforce
About Megaforce Established：Oct., 1991 IPO：Listed on TPEx, 2007 Capital ：NTD$13.2 billion Annual Revenue：NTD$53.2 billion (2021) Employees：3,045 (2022/9/30) Ranking of Corporate Governance Evaluation： Score in 6%~20% range for 4 years Broadness Innovation Promptness Sincerity Teamwork 3
Slide 5: Core Business
Core Business “Megaforce” is a professional plastic components and opto-mechatronics service provider that specializes in the integration of precise plastic injection molding, micro-precision structure mold development, electronic assembly, painting, etc., from the front-end process to the back-end
Slide 6: Extended Business
Extended Business Manufacturing of high-precision biomedical materials and electromechanical integration Integrate the group's plastic injection molding and medical-grade silicone molding technologies, develop high-precision medical equipment manufacturing business, and plan medical equipment di
Slide 7: Global Operation
Global Operation East Asia China：Shanghai、Suzhou、Dongguan Taiwan：Taipei、Chiayi North America USA：California Mexico：Tijuana Southeast Asia Malaysia：Ipoh Broadness Innovation Promptness Sincerity Teamwork 6
Slide 8: Operating Performance
Operating Performance Broadness Innovation Promptness Sincerity Teamwork 7
Slide 9: Consolidated Income Statement
Consolidated Income Statement Unit：NT$ Thousands Nine months ended Item September 30,2022 2021 Amount % Amount % Operating Revenue 3,625,381 100% 5,319,553 100% Operating costs 3,335,040 92% 4,693,344 88% Gross profit from 290,341 8% 626,209 12% operations Operating expenses 430,490 12% 581,185 12%
Slide 10: Operating Revenue and Gross Profit
Operating Revenue and Gross Profit Operating Revenue Gross Profit Margin Unit：NT$ Thousands 1,800,000 20.00% 1,600,000 15.00% 1,400,000 1,200,000 10.00% 1,000,000 5.00% 800,000 600,000 0.00% 400,000 -5.00% 200,000 - -10.00% 2021Q1 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 2022Q3 Broadness Innovation Prompt
Slide 11: Proportion of Revenue－by Departments
Proportion of Revenue－by Departments Unit：NT$ Thousands Broadness Innovation Promptness Sincerity Teamwork 10
Slide 12: Proportion of Revenue－by Products
Proportion of Revenue－by Products Others 10% 9% Bio-medical 8% 7% 100% 6% Mold 5% 90% 4% 3% Plastic Components- 2% Others 80% 1% Plastic Components- 0% Medical 70% Nine months ended Nine months ended Sep. 30,2021 Sep. 30,2022 60% 50% 40% 30% 20% 10% 0% Nine months ended Nine months ended Sep. 30,202
Slide 13: Outlook
Outlook Broadness Innovation Promptness Sincerity Teamwork 12
Slide 14: Plastic Components – Upgrading Technology and Branching out to Niche Product
Plastic Components – Upgrading Technology and Branching out to Niche Product Starting the upgrading plan of intelligent automatic mold production line, the self- made mold production capacity in the factory will be greatly increased after it’s done, with smart manufacturing model which needs less
Slide 15: Opto-electronic Business – Industrial Application Product Marketing
Opto-electronic Business– Industrial Application Product Marketing The AR display device has been adopted by Tokyo Refrigeration, a company of major air-conditioning maintenance in Japan. In the meanwhile it is co-developing with a number of customers display application which include (not limited t
Slide 16: Opto-electronic Business – R&D of AR Optical Engine Product and Technology
Opto-electronic Business– Research and Development of AR Optical Engine Product and Technology Miniature Optical Engine products continue to pursue smaller size and lighter weight to be applied to wearable devices(eg. AR Glasses) and reduce uncomfortable wearing experience. Currently in small batc
Slide 17: Bio-medical Business – System Integration and Development of High-end Medical Equipment
Bio-medical Business– System Integration and Development of High-end Medical Equipment 3D Vein Viewer Locator： With increasing demand for precision The integration of software, medicine, medical equipment is now firmware and opto-mechanical develop for precision and multi- electronics won the "Natio
Slide 18: Bio-medical Business – A State-of-the-art Mobile Operating Room Shines Internationally
Bio-medical Business– A State-of-the-art Mobile Operating Room Shines Internationally Concept design developed by a team of Harvard doctors and Megaforce carrying out the opto-mechanical integration and battery design, Megaforce helps to turn concepts into practical application products. The air is
Slide 19: Broadness Innovation Promptness Sincerity Teamwork
Broadness Innovation Promptness Sincerity Teamwork 18