Ellipsiz Ltd · SGX:BIX
Ellipsiz — Shareholder Meeting (October 2014)
20 slides from Ellipsiz's shareholder meeting presentation, Oct 17, 2014
Slide 1: FY2014 Annual General Meeting Presentation to shareholders
FY2014 Annual General Meeting Presentation to shareholders 17th October 2014 Harnessing Our Strengths : Stable Financial Position . Global Footprint . Products, Technologies & Services . Well-Positioned Facilities
Slide 2: Safe Harbor
Safe Harbor This presentation and the following discussion may contain forward looking statements by Ellipsiz Ltd. ("Ellipsiz") relating to financial trends for future periods. Some of the statements contained in this presentation or arising from this discussion which are not of historical facts are
Slide 3: Content
Content Item 1 • FY2014 Financial Highlights Item 2 • FY2014 M&A Highlights Item 3 • Business Updates Item 4 • Industry Outlook Item 5 • Our Commitment Harnessing Our Strengths : Stable Financial Position . Global Footprint . Products, Technologies & Services . Well-Positioned Facilities 3
Slide 4: FY2014 Financial Highlights
FY2014 Financial Highlights We successfully sustained our Fifth consecutive year of operational profitability and achieved improved results for FY2014… with Revenue +16% Net Profit $144.5M +183% $13.5M Basic EPS 2.44 +184% CENTS Basic Earnings per share 2.44 Cents Improvement came mainly from better
Slide 5: FY2014 Financial Highlights: Revenue
FY2014 Financial Highlights FY2014 Revenue improved by 16% to $144.5 Million Revenue improved amidst the Group’s resolve to streamline & consolidate +16% business activities over past years and the acquisition of probe card business assets that was completed in early part of FY2014. Growth was contr
Slide 6: FY2014 Financial Highlights: Revenue by Region and Segment
FY2014 Financial Highlights FY2014 Revenue The improved performance by our Probe The Acquisition in FY2014 had increased the revenue Card Solutions had increased its contribution from Japan and Taiwan. to Group’s revenue from 28% in FY2013 to 44% in FY2014 Harnessing Our Strengths : Stable Financial
Slide 7: FY2014 Financial Highlights: Net Profit
FY2014 Financial Highlights FY2014 NPATMI & NPATMI excluding Specific Items improved Financial year ended 30 June RESULTS (in $ million) 2013 2014 Net Profit after tax and non-controlling interests 4.8 13.5 Net Profit after tax and non-controlling interests excluding certain 5.0 6.4 (1) specific ite
Slide 8: Improved Profitability, Healthy Balance Sheet
FY2014 Financial Highlights Improved Profitability Healthy Balance Sheet Financial Year ended 30 June 2013 2014 Financial Year ended 30 June 2013 2014 Gross Profit Margin % 24.7 26.9 Current ratio (times) 2.3 2.2 Profit Before Tax Margin % 3.3 9.6 Quick ratio (times) 2.0 1.9 Net Earnings Margin % 3.
Slide 9: Financial Highlights: Dividends
FY2014 Financial Highlights Dividends o +170% Dividend Payout o Increase from 0.20 cents/share in FY2013 to 0.54 cents/per share in FY2014 Interim Dividend 0.18 cents / share (declared and paid after H1 results) Final Dividend(1) 0.18 cents / share Final Special Dividend(1) 0.18 cents / share (1) Su
Slide 10: FY2014 M&A Highlights
FY2014 M&A Highlights o During the year, our Probe Card Solutions (PCS) acquired assets and IP of Tokyo Cathode Laboratory to expand regional coverage & product lines. This Acquisition helps the Group to establish strong operational base in Japan and Taiwan. It also enhanced the product portfolio of
Slide 11: FY2014 M&A Highlights
FY2014 M&A Highlights o Acquisition has expanded not just distribution presence in Japan and strengthened our positioning in Taiwan, it has added new manufacturing facilities to our Probe Card Solutions o The Acquisition has also strengthened our engineering team with the ability to combine knowhow
Slide 12: Business Updates: Probe Card Solutions
Business Updates Probe Card Solutions Segment Revenue In FY2014, (+83% Y-o-Y) oAlthough the semiconductor market improved in 2013, the weakness of the Japanese Yen caused a slight decline in the overall probe card market of 2% in 2013 (VLSIresearch, April 2014). oPCS Revenue growth driven by the inc
Slide 13: Business Updates: Probe Card Solutions (Continued)
Business Updates Probe Card Solutions (Continued) o Acquired assets & IP of Tokyo Cathode Laboratory to expand regional coverage & products Established strong operational base in Japan, thus, allowing PCS to gain entrance into Japan Enhanced product portfolio, now serving new markets, specifically L
Slide 14: Probe Card Solutions: Copper Pillar Technology
Business Updates Probe Card Solutions (Continued) o PCS continues to invest in enhancing existing probe card technologies especially probing applications for Copper Pillar which are driving our Advanced Probe Card business o Copper Pillar addresses both high volume ICs for end products such as table
Slide 15: Business Updates: Distributions & Services Solutions
Business Updates Distributions & Services Solutions Segment Revenue In FY2014, (-9% Y-o-Y) o DSS revenue fell due mainly to lower revenue from facilities activities. Pressures from uncertain market, pricing, limited capex opportunities and competitive alternatives impacted activities o Recurring rev
Slide 16: Industry Outlook
Industry Outlook We are cautiously optimistic of our operating and performance prospects for FY2015 The global semiconductor market is forecast to grow 6.5% to US$325 billion in 2014; 3.3% to US$336 billion in 2015 and 4.3% to US$350 billion in 2016 as all product categories are expected to grow on
Slide 17: Industry Outlook
Industry Outlook We are cautiously optimistic of our operating and performance prospects for FY2015 Probe card revenue is forecast to grow 9.2% to almost US$1.3 billion in 2014 and by 5-year CAGR of 5.2% to US$1.5 billion by 2018 amidst continuing growth at the semiconductor industry and stabilizing
Slide 18: Our Commitment
Our Commitment We will continue with the harnessing of our core strengths namely global footprint, technological edge, well-positioned facilities and stable financial position that have always fortified our market position. Harnessing Our Strengths : Stable Financial Position . Global Footprint . Pr
Slide 19: Thank you!
Thank you! www.ellipsiz.com Contact : +65 63118500 Email : ir@ellipsiz.com Harnessing Our Strengths : Stable Financial Position . Global Footprint . Products, Technologies & Services . Well-Positioned Facilities 19
Slide 20: FY2014 Annual General Meeting
FY2014 Annual General Meeting 17th October 2014