Slide 1: FocalTech Investor Conference
敦泰電子(3545)法人說明會 FocalTech Investor Conference 法人說明會 2020/11/11 The world leader in human machine interface solutions
Slide 2: 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: 2020 Q3 Results Summary (1)
2020 Q3 Results Summary /109年第3季總結 (1) 因亞洲疫情趨緩，全球供應鏈逐步回穩，又受惠於智慧型手機傳統旺季，敦泰 第3季IDC及各項手機及平板電腦相關產品出貨放量，市佔率快速提升，單季營 收成長達38.16億元，季增37.9%，年增48.3%，創單季歷叱新高。 As the pandemic is easing in Asia, the electronic supply chain has largely returned to normal in Q3. The demand from the cellphone industry increase
Slide 4: 2020 Q3 Results Summary (2)
2020 Q2 Results Summary /109年第3季總結 (2) 第3季因產品組吅微幅變動，毛利率為21.35%，較上季小幅下滑0.81個百分點，但受益 於營業額上揚及費用控管得宜，單季稅後純益為2.68億元，季增1.65倍，每股純益為 1.06元，創敦泰自2013年上市後最高紀錄。 Because of the product mix change, the gross margin dropped 0.81 percentage points from Q2 to 21.35% in Q3. However, benefited from higher revenue
Slide 5: Q3 20' Income Statement
Q3 20’Income Statement /109年第3季損益表 Unit in NT$ Million /單位: 新台幣佰萬元 20' Q3 20' Q2 QoQ 19' Q3 YoY Revenue/ 營業收入 3,816 2,768 37.9% 2,573 48.3% Gross Profit/ 營業毛利 815 613 32.9% 596 36.6% Gross Margin/ 營業毛利率 21.35% 22.16% ↓81bps 23.18% ↓183bps Operating Expense/ 營業費用 576 506 13.84% 572 0.7% Operating Inc
Slide 6: Q3 20' Balance Sheet
Q3 20’Balance Sheet / 109年第3季資產負債表 Unit in NT$ Million /單位: 新台幣佰萬元 20' Q3 20' Q2 QoQ 19' Q3 YoY Cash & Market Securities/ 現金及流動金融資產 5,066 4,290 18.1% 5,315 -4.7% Accounts Receivable/ 應收帳款 1,487 1,418 4.8% 1,077 38% Inventory/ 存貨 2,267 2,748 -17.5% 1,406 61.2% Other Current Assets/ 其他流動資產 247 209 18.
Slide 7: Future Outlook (1)
Future Outlook /未來展望 (1) 第4季一般逐步進入產業傳統淡季，但今年IC產業由於晶圓代工供應端吃緊，加上供應商 有限，手機產業已轉為賣方市場。自年中以來因晶圓及原材料等生產製造相關的成本相 繼上漲，導至IC產品售價已開始上漲。在兩個因素加乘的效果之下，第4季雖然出貨數量 可能受限，但營業額及利潤仍可望維持一定水準。 Typically, Q4 is a slower season for the industry and the business level for smartphone would be negatively affected. However t
Slide 8: Future Outlook (2)
Future Outlook /未來展望 (2) 在AMOLED觸控產品、電容式指紋及傳統顯示驅動IC產品方面，需求亦相當熱絡， 預期整體營收在可見的未來仍有較佳的表現。 In addition, the demand for our AMOLED touch controllers and capacitive fingerprints sensors continue to show strong momentum. Therefore, we are optimistic about the outloook of the over-all business and profit
Slide 9: Future Outlook (3)
Future Outlook /未來展望 (3) 敦泰電容式指紋布局陸續傳出捷報，成功切入多個國際一線品牌廠，後市出貨量預 期會見到相當的成長，有機會成為市場上主力供應商。且敦泰透過與IDC及觸控產 品相互搭配，可望為客戶提供高度整吅的一站式服務，為客戶創造最高的附加價值。 FocalTech’s capacitive fingerprint successfully entered international top brand supply chain, which is expected to see a significant growth in shipments and b
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