Optivision Technology Inc. · TPEX:3666
Optivision Technology — Q3 2022 Earnings Presentation
20 slides from Optivision Technology's earnings presentation, Nov 9, 2022
Slide 1: Optivision Technology Inc. 2022 Q3 Investor Conference
Vision Enhancer in Multifunction Prism and Mobile Device Optivsion Technology Inc. 2022 Q3 Investor Conference 2022/11/09 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: 321( Taiwan: 228: Ning-Bo: 93)(2022/9/30) Capital: NTD 587M Market Cap : NTD 916M(2022/10/31) 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 2021~2022 1.KD diffusion sheet is introduced into mass production(MP) 2. Anti-ball drop product MP 3. Higher brightness MP 2019~2020 1.Anit Ball drop & high gain-”I” series 4.P series introduced introduced into display for car MP 5.Completion of product development of Higher 2.Turning Fil
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: An Overview of Global Economic and Display Industry
An Overview of Global Economic and Display Industry Although the international epidemic has slowed down, the global consumer market has been slow to recover due to the turmoil in the global financial system caused by the strong US dollar, high inflation, high interest rate, and the Russian-Ukraini
Slide 11: 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 12: 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 13: 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 14: Summary of Consolidated Income Statements
Summary of Consolidated Income Statements (NT$ thousand) 111Q3 111Q2 QoQ 110Q3 111YTQ3 110YTQ3 110YTQ4 Sales 138,329 100% 272,005 100% -49% 375,330 100% 805,923 100% 1,319,732 100% 1,726,892 100% Sales Margin (67,906) -49% (12,343) -5% -450% 2,280 1% (61,754) -8% 138,064 10% 148,775 9% Operating Inc
Slide 15: Summary of Consolidated Balance Sheet
Summary of Consolidated Balance Sheet (NT$ thousand) 111.09.30 111.06.30 QoQ 110.12.31 110.09.30 Cash and Cash Equivalent425,356 29% 538,905 29% -21% 713,066 36% 835,200 41% Accounts Receivable 251,735 17% 420,634 23% -40% 437,601 22% 597,751 29% Inventory 168,774 12% 218,890 12% -23% 237,994 12% 21
Slide 16: Summary of Consolidated Statement of Cash Flow
Summary of Consolidated Statement of Cash Flow (NT$ thousand) 111YTQ3 111YTQ2 QoQ% 110YTQ4 Cashflow from operating Activities 135,591 66,708 103% 316,434 Income Before Income Tax (203,929) (42,619) 378% (30,884) Depreciation and Amortization 64,895 42,617 52% 81,701 Change of Working Capital 163,788
Slide 17: Product Mix-Application
Product Mix-Application Product mix based on the end product application- Notebook Mobile Auto Tablet ICD 450,000 400,000 350,000 (NT$ thousand) 300,000 250,000 200,000 150,000 100,000 50,000 0 110Q3 110Q4 111Q1 111Q2 111Q3 光耀科技股份有限公司 17 Optivision Technology Inc.
Slide 18: Trend of selling price
Trend of selling price Quantity ASP 7,000,000 90 6,000,000 85 5,000,000 80 4,000,000 (NT$) (M2) 3,000,000 75 2,000,000 70 1,000,000 0 65 110Q3 110Q4 111Q1 111Q2 111Q3 光耀科技股份有限公司 18 Optivision Technology Inc.
Slide 19: Q&A
Q&A 光耀科技股份有限公司 19 Optivision Technology Inc.
Slide 20: 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 20 Optivision Technology Inc.
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