Slide 1: Optivision Technology Inc. 2024 Q1 Investor Conference
Vision Enhancer in Multifunction Prism and Mobile Device Optivsion Technology Inc. 2024 Q1 Investor Conference 2024/06/19 1
Slide 2: Disclaimer
Disclaimer • Optivsion’s statements of its current expectations are forward looking statements subject to significant risks and uncertainties and actual results may differ materially from these forward-looking statements. • Except as required by law, Optivsion assumes no obligation to update any for
Slide 3: About Optivision
Abount Optivision Founded in 2004/7/13 Chairman : Daniel Kuo GM : Ken Yuan Employee Number: 257( Taiwan: 167: Ning-Bo: 90)(2024/5/31) Capital: NTD 587M Market Cap : NTD 1,937M(2024/5/31) 光耀科技股份有限公司 3 Optivision Technology Inc.
Slide 4: A Profession Company in Designing and Manufacturing of Optical Film
A Profession Company in Designing and Manufacturing of Optical Film Optivision(OTI) is a professional manufacturer of optical film which is the key component of LCD backlight module. OTI provides various types of optical films including brightness enhancement files(BEF), diffusers, turning films
Slide 5: Location of manufacturing, R&D and sales service points
Location of manufacturing, R&D and sales service points Ning-bo subsidiary - die cut and sales center Hsinchu Li-Shing Head Quarter - R&D, manafacturing and service center. 11 coating line Hsinchu Chung-Yo manufacturng and South-East China warehouse Centter. Sales Agents – Guangzhi Corp. 6 coating l
Slide 6: Milestones
Milestones 2021 1.KD diffusion sheet is introduced into mass production(MP) 2. Anti-ball drop product MP 3. Higher brightness MP 2019~2020 1.Completion of the Anit Ball drop & 4.P series introduced introduced into display for car high gain series 5.Completion of product development of Higher 2.Compl
Slide 7: LCD Panel and Backlight Module
LCD Panel and Backlight Module Backlight module Polarizer Glass BEF 1 substrate Color Filter BEF 2 Alignment film LCD Panel Liquid Crystal Diffuser Alignment film Glass substrate Polarizer LGP Backlight Optical films Module Lamp Reflector reflector Light guide plate Optical films CCFL 光耀科技股份有限公司 7 O
Slide 8: Liquid Crystal Display
Liquid Crystal Display Based on the different sizes of the liquid crystal display, the size of optical films are categorise as below. ： •Small size -1.x”~4.x”(For low functional mobile phone、feature phone, DSC) •Small to medium size-4.x”~10.x”(For smart phone、 PND、Tablet PC) •Medium size-10.x”~17.x”
Slide 9: Major Market─small to medium size
Major Market─small to medium size Mobile Tablet Auto Notebook Optivision 9 Technology Inc.
Slide 10: The Trend of Market and Product Development
The Trend of Market and Product Development Environmental protection, energy saving and electricity saving ─ in response to the international trend of energy saving and carbon reduction Improving the thinness of product ─ in response to consumer demand for lighter and thinner end products 。 Br
Slide 11: Technology and Advantage
Technology and Advantage Based on the market change and trend of product development, OTI engages in the research and development on the be below four categories to provide the products for the present and the future Optical Films Material Mass Production Tooling Optical Design Development Technol
Slide 12: The Operating Strategy and Chances under Current Situation
The Operating Strategy and Chances under Current Situation OTI continues to carry out new product development and product optimization, including light guide films, high brightness turning films, and low-carbon microstructure diffusers. Continuously engages process optimization and innovation to
Slide 13: Summary of Consolidated Income Statements
Summary of Consolidated Income Statements (NT$ thousand) 113Q1 112Q1 DIFF% 112YTQ4 Sales 145,838 100% 175,952 100% -17% 721,020 100% Sales Margin (26,326) -18% (13,894) -8% -89% (92,692) -13% Operating Income(Deficit) (99,167) -68% (50,748) -29% -95% (251,916) -35% Non Operating Income and Expense 1
Slide 14: Summary of Consolidated Balance Sheet
Summary of Consolidated Balance Sheet (NT$ thousand) 113.03.31 112.03.31 DIFF% 112.12.31 Cash and Cash Equivalent 78,635 8% 165,325 14% -52% 77,632 7% Accounts Notes and 253,447 24% 240,019 20% 6% 305,706 27% Accounts Receivable Inventory 149,631 14% 185,968 16% -20% 155,958 14% Total Assests 1,046,
Slide 15: Summary of Consolidated Statement of Cash Flow
Summary of Consolidated Statement of Cash Flow (NT$ thousand) 113YTQ1 112YTQ1 DIFF% 112YTQ4 Cashflow from operating Activities (36,511) (93,979) -61% (308,733) Income Before Income Tax (88,714) (51,737) 71% (298,046) Depreciation and Amortization 17,298 20,135 -14% 74,925 Change of Working Capital (
Slide 16: Product Mix-Application
Product Mix-Application Product mix based on the end product application- Notebook Mobile Auto Tablet ICD 250,000 200,000 (NT$ thousand) 150,000 100,000 50,000 0 112Q1 112Q2 112Q3 112Q4 113Q1 光耀科技股份有限公司 16 Optivision Technology Inc.
Slide 17: Trend of selling price
Trend of selling price Quantity ASP 3,000,000 98 96 2,500,000 94 92 2,000,000 90 88 (NT$) 1,500,000 (M2) 86 84 1,000,000 82 500,000 80 78 0 76 112Q1 112Q2 112Q3 112Q4 113Q1 光耀科技股份有限公司 17 Optivision Technology Inc.
Slide 18: Q&A
Q&A 光耀科技股份有限公司 18 Optivision Technology Inc.
Slide 19: Thank you
Vision Enhancer in Multifunction Prism and Mobile Device Thank you www.optivtech.com ir@optivtech.com 光耀科技股份有限公司 19 Optivision Technology Inc.