Slide 1: Hanpin Electron Investor Conference, February 21, 2025
Stock Code：2488 February 21,2025
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 upda
Slide 3: Agenda
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Agenda ●Company Overview ●Industry Overview ●Operating Results ●Financial Results ●Forward Looking ●E SG ●Q&A 2
Slide 4: Basic Information
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Basic Infomation • Chairman and General Manager： Shen-Keng, Liu • Total Paid-up Capital：NTD799 Million • Date of Establishment：1965 • Date of Listing：2001/9/17 • Website：http://www.hanpin.com.tw/ • Address
Slide 5: Hanpin Group
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Hanpin Group Hanpin Electronics(Shenz Hanpin(BVI) Int’l hen)Co., Ltd. Co., Ltd. Hanchin Hanpin Electron Hanchih(Hong Electronics(Shenz Co., Ltd. Hanchih Kong)Co., Ltd. hen)Co., Ltd. Development Co., Ltd. 4
Slide 6: Manufacturing Base and Headquarter
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A ■■Manufacturing Base：SZ ■Headquarter:Tainan Hanpin and Hanchih ◆Establishment：1965 ◆Establishment：1994 and 2004 ◆Employee number：about 150 employees ◆Employee number of 2 factories：about ◆Site area：about 3
Slide 7: The Process of Reengineering
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A The Process of Reengineering 2009 1997 • Integration Value-added 1965 • Product Upgrade Mode ODM ◆Providing Valu- • Mass Production added service for All Mode OEM Customers ◆Consumer Product transform into
Slide 8: Main Professional DJ Products
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Main –Professional DJ Product DJ Mixer DJ DJ Digital Signal Processor Turntable Controller Multi-track Mixing Direct Drive Motor Cooperating with NB and Operation Software Standalone operation 7
Slide 9: Main Product - Consumer Turntable
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Main Product-Consumer Turntable ◆Belt Drive Turntable ◆Direct Drive Turntable ◆Turntable with Specific Function 8
Slide 10: Industry Overview
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Industry Overview 9
Slide 11: Position in DJ
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Position in DJ DJ Turntable DJ Mixer DJ Digital player Products DJ Control DJ Software Speaker DJ System Lighting DJ Headphones 10
Slide 12: Product development trends
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Product development trends The use of DJ Software Software Wireless Transmission Hardware Application Ex. Blue Tooth All in All-in-one one DJ system 11
Slide 13: Operating Results
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Operating Results 12
Slide 14: Sales Area
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Sales Area 13
Slide 15: Financial Results
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Financial Results 14
Slide 16: Consolidated Concise Statement of Comprehensive Income
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Consolidated Concise Statement of Comprehensive Income Unit：NT$thousand Item Y2022 % Y2023 % Y2024 % Operating Revenue 3,085,191 100 2,461,954 100 3,177,581 100 Gross Profit 635,238 21 657,977 27 773,744 2
Slide 17: Consolidated Revenue and Gross Profit Margin
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Consolidated Revenue and Gross Profit Margin 16
Slide 18: Consolidated Concise Balance Sheet
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Consolidated Concise Balance Sheet Unit：NT$thousand Item Y2022 % Y2023 % Y2024 % Current Assets 2,644,124 80 2,644,079 76 2,857,276 74 Property Plant and 369,345 11 353,303 10 341,213 9 Eqipment Other Asse
Slide 19: Financial Structure and Solvency
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Financial Structure and Solvency 18
Slide 20: Forward Looking
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Forward Looking 19
Slide 21: Forward Looking: Technology, Environment, Customer, Operation
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Techn Enviro Custo Opera ology nment mer tion Enterprise Continually Sustainable Adjusting searching for Continuous Operation Production Strategic Improvement with Strategy to Alliance to in R&D and Enviro
Slide 22: ESG
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A ESG 21
Slide 23: Create Value Together, Sustainable Environment, Good for Generations
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Stead lines Quali s ty Management Create Vale Together、Sustainable Innov Idea Custo Environment、Good for Generations ation mer R&D Integration of environmental protection： Improve product material reuse. R
Slide 24: Q&A
Company Overview Industry Overview Operating Results Financial Results Forward Looking ESG Q&A Q&A 23
Slide 25: The End of the Presentation
Stock Code：2488 The End of the Presentation 24