Slide 1: Lemtech Holdings Co., Limited
Lemtech Holdings Co., Limited Leading Engineering & Manufacturing Technology Mar 2019
Slide 2: Briefing Outline
Briefing Outline Corporate Profile Core Business Activities Our Valued Customers Czech investment plan Financial performance and status
Slide 3: Corporate Profile
Corporate Profile 提供的產品及服務包含～ 精密模具、金屬沖壓、散熱模組、鉸鏈、伺服器、滑軌 、消費型電子產品、汽車零件及模組、建築材料等。 營業額約1.4億 建立滑軌 美元(YOY+32%) 聯德控股 自有品牌 於交易所上市掛牌 營額突破 切入伺服器 1億美元 聯德控股 散熱模組 於櫃檯中心掛牌 聯德控股 成立 2009 2011 2013 2014 2015 2016 2017
Slide 4: Lemtech Holdings Co., Limited global sites
Lemtech Holdings Co., Limited USA San Jose, CA CHINA Kunshan ) ~————_ HONG KONG Dongguan CZECH REPUBLIC TAIWAN Jihlava Taipei Taichung THAILAND Ayutthaya r@ ~ > > Hong Kong & Taiwan Ed ~ & 9 Manufacturing Sites/Offices ~Total Floor Space: 80,000 sqm .
Slide 5: Stamping Parts for SmartPhones/ IP Phones
Stamping Parts for SmartPhones/ IP Phones Speaker Grills/Bezels/Hinges for IP Phones EMI Shield Cans/Fences
Slide 6: Other Stamping Parts: Medical/3C/Misc
Other Stamping Parts: Medical/3C/Misc
Slide 7: Parts For Various Automotive Applications
Parts For Various Automotive Applications 安全氣囊 安全帶系統 車門鉸鍊 天窗及音響設備
Slide 8: Server heat sinks and slide rails
伺服器散熱器及滑軌 技術優勢 : Lemtech高效能散熱器 : • 效能領先業界，通過各大廠測試認証 性能優異、可靠度高、 (Intel, Cisco, Lenovo, Baidu, etc.) • 結合多重技術，如散熱設計，精密零 件加工與高溫硬焊 應用優勢 : 允許電腦運算系統使用更高功率的 晶片，應用如AI、VR、Gaming、5G 數據設備、車載電腦 • Lemtech偕同Intel與 Baidu合作開發，將此散 熱器應用於新一代的高 階伺服器，達到高度省 電之效果 節能優勢 : • 降低運算系統(如伺服器)中風扇耗能 高達70%以上 • 降低大型雲端資料庫機房空調系統之 負擔
Slide 9: Lemtech Holdings Co., Limited
Lemtech Holdings Co., Limited 201 95F ini = oo-f2 5S 25 I YOUR STRONGEST
Slide 10: Automotive customers
LemiTfech ra [==] ES bp a P SEES Co., Limited € Edscha |kiekert | Valeo BorgWarner
Slide 11: 19” Standard Racks & Custom Racks & Cabinets
19” Standard Racks & Custom Racks & Cabinets EIA 19” server open rack EIA 19” Rack with doors 19” 2-post open rack Temperature control rack
Slide 12: Rack Design & Manufacturing
Lemtech Holdings Co., Limited
Slide 13: Rack Testing (3rd party UL lab) - Static and Dynamic
Rack Testing (3rd party UL lab) - Static and Dynamic
Slide 14: Our Valued Customers
Ou r Val ued Customers “SSeS Co., Limited Se TIPRMALLOY ga Microsoft am azon it uh Google Par TOSHIBA Leading Innovation >>> FURUKAWA ° “ t4> etectric fFOxXCcOMM KD vsioui Aider gapsit juniper C5@ct NETWORKS All for dreams Quanta CLOUD TECHNOLOGY Y COMPAL D@AL FLEXTRONICS
Slide 15: 簡明資產負債表
簡明資產負債表 2014 2015 2016 2017 2018 流動資產 2,195,561 2,383,015 2,301,156 3,320,411 3,805,114 不動產、廠房及設備 604,325 701,618 680,583 970,751 1,230,891 其他資產 121,277 123,476 259,457 425,767 362,422 資產總額 2,921,163 3,208,109 3,241,196 4,716,929 5,398,427 流動負債 1,354,552 1,184,172 1,485,819 2,956,336 2,732,977 非流動負債
Slide 16: Czech investment plan
Czech investment plan Lemtech Precision Material new layout
Slide 17: Lemtech Precision Material (Czech) s.r.o.
Lemtech Precision Material (Czech) s.r.o.
Slide 18: 毛利、EPS及營收趨勢 (2014~2018)
營收、毛利、稅後淨利及每股盈餘 單位：新台幣仟元 2014 2015 2016 2017 2018 合併營收 3,068,330 2,927,364 3,197,375 4,255,549 6,043,090 銷貨毛利 718,530 723,739 761,428 872,771 1,286,070 營業淨利 343,068 301,927 319,948 340,548 605,959 稅後淨利 221,406 202,316 100,013 314,516 405,403 每股盈餘 6.73 5.19 1.71 7.55 9.67 單位:新台幣百萬元 毛利、EPS及營收趨勢 (2014~
Slide 19: Income statement 2014-2018
單位：新台幣仟元 2014 2015 2016 2017 2018 營業淨利 343,068 301,927 319,948 340,548 605,959 營業外收入及支出 其他收入 13,208 19,559 18,703 17,583 26,299 其他利益及損失 (41,619) (40,251) (51,361) 59,189 (59,085) 財務成本 (23,669) (14,306) (12,284) (22,045) (45,642) 採用權益法認列之關 聯企業及合資損益之 1,367 (5,515) (3,126) (955) 14,633 份額 稅前淨利 292,355
Slide 20: 財務比率表
財務比率表 2014 2015 2016 2017 2018 毛利率(%) 23.42 24.72 23.81 20.51 21.28 獲力 費用率(%) 12.24 14.41 13.81 12.51 11.25 能力 營業利益率(%) 11.18 10.31 10.01 8.00 10.03 負債比率(%) 58.57 44.24 52.92 65.66 65.28 財務 結構 現金與約當現金 358,990 604,250 481,183 609,909 550,292 (仟元) 流動比率(%) 162.09 201.24 154.87 112.32 139.23 償債 能力 速動比率(
Slide 21: 產品類別比重
產品類別比重 單位：新台幣仟元；％ 2014 2015 2016 2017 2018 主要產品 銷值 ％ 銷值 ％ 銷值 ％ 銷值 % 銷值 ％ 3C電子類 2,013,689 65.63 1,756,201 59.99 1,776,136 55.55 2,377,270 55.86 3,871,686 64.07 汽車零件類 783,838 25.55 891,578 30.46 1,172,908 36.68 1,484,569 34.89 1,705,041 28.21 建築建材類 121,130 3.95 115,078 3.93 108,732 3.40 92,352 2.17 76
Slide 22: LEMTECH Your Trusted Partner in Business
LEMTECH … Your Trusted Partner in Business www.lemtech.com