Slide 1: Hanpin Electron Co., Ltd. Investor Conference
Stock Code：2488 Hanpin Electron Co., Ltd. The World-Class ODM Company for the Professional DJ Products Investor Conference February 27, 2019 11
Slide 2: Disclaimer
Disclaimer The content from the presentation and the simultaneously relevant information are from internal and external information of Hanpin. The forward-looking statements in this release reflect the current belief of Hanpin as of the date of this release. Hanpin undertakes no obligation to up
Slide 3: Agenda
AGENDA Company Overview Industry Trends Forward-Looking Operating Results Q&A 33
Slide 4: Basic Information
Company Overview Industry Trends Forward-Looking Operating Results Basic Information ●Date of Establishment：1965 ●Company Address： NO.256 SEC.3,CHUNG CHENG ROAD, JEN TEH DISTRICT,TAINAN CITY, TAIWAN ●Chairman and General Manager : Shen-Keng, Liu ●Date of Listing：2001/09/17 ●Total Paid-up Capital:NTD
Slide 5: Group Structure
Company Overview Industry Trends Forward-Looking Operating Results Group Structure Hanpin Electron Co., Ltd. 65.29% 100% 100% Hanpin Pro Audio Hanpin BVI Int'l Hanchih Development Co., Ltd. Co., Ltd. Co., Ltd. 100% 100% Hanpin Electronics Hanchih Electronics (Shenzhen) Co., Ltd. (Hong kong) Co., Ltd
Slide 6: Headquarter and Manufacturing Base
Company Overview Industry Trends Forward-Looking Operating Results Headquarter and Manufacturing Base Establishment：1994 and 2004 Number of employees of 2 factories： Headquarter- about 900 Manufacturing Base-SZ Tainan Hanpin Site area of 2 factories： Hanpin and Hanchih about 29,500 M2 Total floo
Slide 7: The Process of Reengineering
Company Overview Industry Trends Forward-Looking Operating Results The Process of Reengineering Audio Professional Integrating Hardware Products DJ Products and Software OEM ODM for DJ Products Value-added Value-added Service Integration ▲ Providing Value-added for New and Old Customers Expending
Slide 8: Main Product-Professional DJ Product
Company Overview Industry Trends Forward-Looking Operating Results Main Product-Professional DJ Product 1.DJ Mixer Digital Signal Processor Multi-track Mixing Operation 2.DJ Turntable Direct Drive Motor 3.DJ Controller Cooperating with Notebook and Software Standalone Operation 8
Slide 9: Main Product-Consumer Turntable
Company Overview Industry Trends Forward-Looking Operating Results Main Product-Consumer Turntable 1.Belt Drive Turntable 2.Direct Drive Turntable 3.Turntable with Specific Function Full Auto turntable High-Resolution recording turntable 9
Slide 10: Professional DJ Products
Company Overview Industry Trends Forward-Looking Operating Results Professional DJ Products DJ Turntable DJ Mixer DJ Digital Player DJ Control DJ Software Speaker Headphones 10 DJ System Lighting Hanpin Main Product Area
Slide 11: Industry Trends
Company Overview Industry Trends Forward-Looking Operating Results Industry Trends The Use of DJ Software Wireless Music Transmission Increasing demand for All-In-One DJ System 11
Slide 12: Forward Looking
Company Overview Industry Trends Forward-Looking Operating Results Forward Looking Continuous Improvement in R&D and Process Enterprise Sustainable Operation with Environmental Protection and Energy Conservation Providing Varieties of Designs to Extend Global Market Share Continually searching for S
Slide 13: Operating Results
Company Overview Industry Trends Forward-Looking Operating Results Operating Results 13
Slide 14: Consolidated Concise Statement of Comprehensive Income
Company Overview Industry Trends Forward-Looking Operating Results Consolidated Concise Statement of Comprehensive Income Unit：NT$ thousand 2016 2017 2018 Items Amount % Amount % Amount % Operating Revenue 3,241,146 100 2,140,424 100 2,632,421 100 Gross Profit 886,568 27 544,783 26 614,312 23 Operat
Slide 15: Consolidated Revenue and Gross Profit Margin
Company Overview Industry Trends Forward-Looking Operating Results Consolidated Revenue and Gross Profit Margin Revenue (Unit：NT$ million) Gross Profit Margin (%) 15 15 Year
Slide 16: Consolidated Concise Balance Sheet
Company Overview Industry Trends Forward-Looking Operating Results Consolidated Concise Balance Sheet Unit：NT$ thousand 2016 2017 2018 Item Amount % Amount % Amount % Current Assets 2,512,818 78 2,974,121 80 2,342,372 77 Property 、 Plant and Equipment 450,188 14 440,965 12 436,686 15 Other Assets 27
Slide 17: Financial Structure and Solvency
Company Overview Industry Trends Forward-Looking Operating Results Financial Structure and Solvency Debt Ratio(Unit：%) Current Ratio 17 17 Year
Slide 18: The End of the Presentation Thank you
The End of the Presentation Thank you 18 18