Posiflex Technology Inc. · TWSE:8114

Posiflex Technology — Conference Presentation (August 2014)

18 slides from Posiflex Technology's conference presentation, Aug 21, 2014

  1. Slide 1: POSIFLEX Technology, Inc. (TWSE: 8114)

    POSIFLEX Technology, Inc. (TWSE: 8114) Feel it. The pulse of progress.

  2. Slide 2: Welcome to the brand world of POSIFLEX

    POSIFLEX Welcome to the brand world of POSIFLEX 2014 EDITION V.3 1

  3. Slide 3: Company Overview

    Company Overview 2014 EDITION V.3 2

  4. Slide 4: Company Overview

    COMPANY OVERVIEW Established : 1984 Employee as of 2014 : 300+ IPO : 2005 (Listed in TWSE in 2012) 2013 Revenue : USD 90 million Business Model : POS system and peripheral OBM, with 6 subsidiaries and 77+ distribution partners worldwide Products : Full range of POS hardware solutions, including syst

  5. Slide 5: Global Brand with Local Touch

    GLOBAL BRAND WITH LOCAL TOUCH 2014 EDITION V.3 4

  6. Slide 6: Financial Report

    Finanicial Report 2014 EDITION V.3 5

  7. Slide 7: Quarterly Revenue & Net Income

    CONSOLIDATED REVENUE Quarterly Revenue & Net Income 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 - 2012Q1 2012Q2 2012Q3 2012Q4 2013Q1 2013Q2 2013Q3 2013Q4 2014Q1 2014Q2 合併營收 461,194 614,374 641,006 608,152 543,152 684,086 715,207 768,886 748,309 752,410 合併稅後純益 62,324 102,381 99,11

  8. Slide 8: Consolidated Revenue – By Product

    CONSOLIDATED REVENUE – BY PRODUCT Y2012 Y2013 2014H1 Revenue % Revenue % Revenue % POS Terminals 1,502,003 64.61 1,872,695 69.07 987,055 65.77 Peripherals 720,592 31.00 758,197 27.97 437,502 29.15 Others 102,131 4.39 80,439 2.96 76,162 5.08 Total 2,324,726 100.00 2,711,331 100.00 1,500,719 100.00 (U

  9. Slide 9: Profitability

    PROFITIBILITY 42.82% 44.61% 43.98% 41.79% 41.31% 40.43% 41.02% 41.05% 營業毛利率 Gross Margin 26.65% 21.87% 22.03% 21.92% 營業利益率 18.85% 20.16% 17.82% 16.88% 20.85% Operating Margin 20.83% 18.49% 稅後純益率 14.67% 16.00% 13.74% 15.00% Net Income Rate 11.56% 2008年 2009年 2010年 2011年 2012年 2013年 2014Q1 2014Q2 2014

  10. Slide 10: Profitability: ROE and ROA

    PROFITIBILITY ROE ROA 45.27% 35.65% 32.79% 29.37% 27.92% 24.19% 19.38% 22.66% 22.04% 18.78% 19.62% 13.08% Y2009 Y2010 Y2011 Y2012 Y2013 2014H1 2014 EDITION V.3 9

  11. Slide 11: Consolidated Income Statement

    CONSOLIDATED INCOME STATEMENT Unit:NT$ K 2009 2010 2011 2012 2013 2013H1 2014H1 Consolidated Revenue 1,483,907 2,111,543 2,180,593 2,324,726 2,711,331 1,227,238 1,500,719 Consolidated Gross Profit 652,662 941,867 881,530 953,711 1,120,075 508,587 621,633 Consolidated Operating Profit 250,550 465,104

  12. Slide 12: Condensed Statement of Cash Flows

    CONDENSED STATEMENT OF CASH FLOWS 2,009 2,010 2,011 2,012 2,013 2013H1 2014H1 Cashflow from Operating 295,073 76,711 359,271 435,399 507,543 225,639 230,030 Activities Cashflow from Investing (36,565) (53,641) (85,737) (156,290) (447,995) (32,888) (364,528) Activities Cashflow from financing (202,00

  13. Slide 13: EPS & Dividend

    EPS & DIVIDEND 2014 EDITION V.3 12

  14. Slide 14: Product Portfolio

    Product Portfolio 2014 EDITION V.3 13

  15. Slide 15: Major Market Segments

    MAJOR MARKET SEGMENTS Retail Chain Store Hospitality Health Care Kiosk Government 2014 EDITION V.3 14

  16. Slide 16: Posiflex Product Portfolio - Systems

    POSIFLEX PRODUCT PORTFOLIO - SYSTEMS Desktop POS POS BOX KS Series XT Series PB Series TX Series All-in-One POS Infotainment Terminal XP Series HS Series KS-7210HS KS-7210TS 2014 EDITION V.3 15

  17. Slide 17: Posiflex Product Portfolio - Peripherals

    POSIFLEX PRODUCT PORTFOLIO - PERIPHERALS POS Printer Cash Drawer Customer Line Display Barcode Scanner POS Monitor POS Keyboard MSR Signature Pad 2014 EDITION V.3 16

  18. Slide 18: Thank You!

    THANK YOU! Your Success is our Vision. www.posiflex.com POSIFL Copyright © 2013 POSIFLEX Technology Inc. All rights reserved.

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