Lemtech Holdings Co., Limited · TWSE:4912
Lemtech — Q3 2019 Earnings Presentation
26 slides from Lemtech's earnings presentation, Nov 20, 2019
Slide 1: Leading Engineering & Manufacturing Technology
聯德控股股份有限公司 Leading Engineering & Manufacturing Technology Nov 2019
Slide 2: 簡報大綱
簡報大綱 關於聯德 營業項目 聯德的客戶群 公司財務績效及狀況
Slide 3: 關於聯德
關於聯德 提供的產品及服務包含～ 精密模具、金屬沖壓、散熱模組、鉸鏈、伺服器、滑軌 、消費型電子產品、汽車零件及模組、建築材料等。 營業額突破 營業額約1.4億 2億美元 建立滑軌 美元(YOY+32%) 聯德控股 自有品牌 於交易所上市掛牌 營業額突破 切入伺服器 1億美元 聯德控股 散熱模組 於櫃檯中心掛牌 聯德控股 成立 2009 2011 2013 2014 2015 2016 2017 2018
Slide 4: Lemtech Holdings Co., Limited
Lemtech Holdings Co., Limited USA San Jose,CA CHINA Kunshan HONG KONG Dongguan CZECH REPUBLIC TAIWAN Jihlava Taipei Taichung THAILAND Ayutthaya PHILIPPINES 7% > v 9 Manufacturing Sites/Offices ~Total Floor Space: 80,000 sqm
Slide 5: Lemtech sites
•Lemtech Kunshan •Lemtech Taiwan •Lemtech Thailand •Lemtech Czech Republic Lemtech Confidential 5
Slide 6: Coming Up in 2019…..
Coming Up in 2019….. •Lemtech Philippines– New Site Start Up in Laguna Technopark, •~ For Heat sink Assembly ; Mechanical Assembly & Heat sink Servicing
Slide 7: Initial Start Up – Plant Image
Initial Start Up – Plant Image
Slide 8: Core Businesses
Core Businesses •Tooling, Stamping •Racks & •Thermal •Slide Rails & & Mech Assy Cabinets Solutions •Hinges Kits Hinges
Slide 9: Stamping Parts/Modules for Automotive
Stamping Parts/Modules for Automotive •Door Hinges • Steering Columns •Seat •Air Belts Bags
Slide 10: Automotive parts
•Air Bags • Steering Columns •Sun Roofs •Seat Belts 10
Slide 11: Mechanical Sub Assemblies
Mechanical Sub Assemblies CMT Welding Robotic Welding
Slide 12: Custom Cabinets (floor and wall-mountable)
Custom Cabinets (floor and wall-mountable)
Slide 13: Stamping Parts for SmartPhones/ IP Phones
Stamping Parts for SmartPhones/ IP Phones Speaker Grills/Bezels/Hinges for IP Phones EMI Shield Cans/Fences
Slide 14: Hinges for VOIP Phones and Laptops
•Hinges for VOIP •VOIP Phones Phones •Hinges for LaptopLemtech Confidential 14
Slide 15: Stamping Parts for Smart Phones
Stamping Parts for Smart Phones Lemtech Confidential 15
Slide 16: Thermal Simulation
Thermal Simulation Using Flowtherm for thermal simulation as a service and support Air flow path & flow impedance analysis Temperature profile analysis Software : FloTHERM V10.1
Slide 17: Thermal Modules
Thermal Modules • Thermal Module for Client Computing • Thermal Module for Enterprise Computing
Slide 18: Thermal Modules
Thermal Modules • Thermal Module for Gaming Set • Thermal Module for LED
Slide 19: Stamping Parts / Modules for Cloud Computing
Stamping Parts / Modules for Cloud Computing •Heat Sinks / Thermal Modules •Slide Rail Kits Lemtech Confidential •Server 19 Enclosures
Slide 20: Lemtech Holdings Co., Limited
Lemtech Holdings Co., Limited 201 95F ini = oo-f2 5S 25 I YOUR STRONGEST
Slide 21: Our 3C Customers
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Slide 22: Our Automotive Customers
Lemtech Holdings Co., Limited Our Automotive Customers pS BorgWarner ... > ( Edscha Autoliv DRAXLMAIER Fehrer FIAMM |kiekert| Follm=anmn Pioneer SIEMENS (AN Vole >| am thyssenkrupp
Slide 23: 毛利、EPS及營收趨勢(2015~2019Q3)
營收、毛利、稅後淨利及每股盈餘 單位：新台幣仟元 2015 2016 2017 2018 2019Q3 合併營收 2,927,364 3,197,375 4,255,549 6,043,090 3,384,031 銷貨毛利 723,739 761,428 872,771 1,286,070 675,597 營業淨利 301,927 319,948 340,548 605,959 227,413 稅後淨利 202,316 100,013 314,516 405,403 142,254 每股盈餘 5.19 1.71 7.55 9.67 2.97 單位:新台幣百萬元 毛利、EPS及營收趨勢(2015
Slide 24: 公司財務績效及狀況 簡明資產負債表
公司財務績效及狀況 簡明資產負債表 2015 2016 2017 2018 2019Q3 流動資產 2,383,015 2,301,156 3,320,411 3,805,114 3,220,972 不動產、廠房及設備 701,618 680,583 970,751 1,230,891 1,823,048 其他資產 123,476 259,457 425,767 362,422 511,286 資產總額 3,208,109 3,241,196 4,716,929 5,398,427 5,555,306 流動負債 1,184,172 1,485,819 2,956,336 2,732,067 2
Slide 25: 產品類別比重
產品類別比重 單位：新台幣仟元；％ 2015 2016 2017 2018 2019Q3 主要產品 銷值 ％ 銷值 ％ 銷值 ％ 銷值 % 銷值 ％ 3C電子類 1,756,201 59.99 1,776,136 55.55 2,377,270 55.86 3,871,686 64.07 1,811,269 53.52 汽車零件類 891,578 30.46 1,172,908 36.68 1,484,569 34.89 1,705,041 28.21 1,266,800 37.43 建築建材類 115,078 3.93 108,732 3.40 92,352 2.17 76,076 1.26
Slide 26: Thank You
Thank You LEMTECH …Your Trusted Partner in Business www.lemtech.com