Sitronix Technology Corp. · TWSE:8016

Sitronix Technology — 2015Q3 Investor conference (September 2015)

17 slides from Sitronix Technology's conference presentation, September 2015

  1. Slide 1: 2015Q3 Investor conference

    2015Q3 Investor conference Strategic marketing Jacky_Chou (周德雲) Investor relations (IRO) Vivian_Mao (毛廷方) Sitronix Confidential. Do Not Copy or Distribute.

  2. Slide 2: Brief Company Overview

    Brief Company Overview Company Name Sitronix Technology Corp. Established July 9,1998 Market capitalization 300M USD Chairman and CEO Vincent Mao President William Wang Employees 320 (Group: 540) Head office Hsinchu, Taiwan Sales office Taipei, Shenzhen, Shanghai IPO Listing December 25, 2003 Head o

  3. Slide 3: Sitronix product strategy

    Sitronix product strategy (產品策略) Mobile display Industrial & Automotive display SOC Mobile Industrial Automotive Touch Display Display Display Controller IC Driver IC Driver IC Driver IC ( 觸控 IC 及 (手機顯示器) (工控顯示器) (車載顯示器) 其他非顯示器 IC ) Subsidiaries Subsidiaries (87.12%) (89.97%) (45.76%) (69.53%) 2 Sit

  4. Slide 4: Mobile Display Driver IC update

    Mobile Display Driver IC update Small size DDI : QQVGA(160x120) - Zero Cap. QCIF(220x176) - Zero Cap. QVGA(320x240) - Zero Cap. WQVGA(400x240) - Zero Cap. 2014  > 450M pcs Wearable / health care / sports devices / IOT … Smartphone DDI : Smartphone DDI – 2015 : WVGA_800x480 (13Q4 MP) HVGA_480x320 (1

  5. Slide 5: SOC update: light sensors and MEMS sensors

    SOC (昇佳) update -- Light relative sensor 2012Q4 (MP) Smartphone market  > 80M (2014) Ambient Light Sensor (環境光傳感器) CMOS Circuit 2 in 1 P-sensor for smartphones: Standard P-sensor ALS + P-sensor (IR LED) P-sensor with motion gesture control (手勢偵測/控制_應用) ALS + P-sensor with gesture (IR LED) Proximity

  6. Slide 6: Touch Products

    SOC Touch Products Support touch + DDI total solution Industrial C-Touch •中央資訊顯示器 (CID) •車載音響導航顯示器 (Audio) •後座娛樂顯示器 (Entertainment) Automotive STN / Mono TFT •車用音響顯示 (Audio) •車載儀表顯示(Dashboard) Color TFT •中央資訊顯示器 (CID) •車載音響導航顯示器 (Navigation) •後座娛樂顯示器 (Entertainment) In-cell touch  TDDI Smartphone •

  7. Slide 7: I & A Display Driver IC update

    I & A Display Driver IC update Industrial DDI : 2014  > 250M pcs Medical devices Health care products Wearable & sport devices Automotive DDI : 7~ 9 inch display < 6 inch display 6 Sitronix Confidential. Do Not Copy or Distribute.

  8. Slide 8: Internet of things (IOT) applications

    Internet of things (IOT) _ 物聯網相關應用 Smart Home  STN / TFT driver IC / ABL sensor / P-sensor Smart Grid (Electric / water / Gas meter )  TN / STN driver IC Wearable devices  STN / TFT driver IC / ABL sensor / G-Sensor / Touch IC Internet of Vehicles  TN / STN / mono TFT / color TFT display driver

  9. Slide 9: Application penetration by product line

    Application penetration by product line Product line Consumer Industrial Automotive STN DDI V V V s_TFT DDI V V V m-TFT DDI V V V Touch controller V V - Power IC V V - MCU / DSP V - - Light sensor V - - MEMS sensor V - - 8 Sitronix Confidential. Do Not Copy or Distribute.

  10. Slide 10: 2014~2015 Monthly revenue review

    2014~2015 Monthly revenue review (K) Quarterly YoY Quarterly YoY Quarterly YoY ntd 2013 amount 2014 Month amount 2015 Month amount Quarter 1 481,202 553,150 15.0% 790,106 42.8% 2 360,529 416,200 15.4% 528,502 27.0% 37.1% 3 562,878 1,404,609 560,904 -0.4% 1,530,254 780,067 39.1% 2,098,675 4 514,822 6

  11. Slide 11: Revenue by product mix (Quarterly)

    Revenue by product mix (Quarterly) _季營業額依產品別 19.8 % 22.4 % 2,098 2,082 2012 2013 2014 2015 10 Sitronix Confidential. Do Not Copy or Distribute.

  12. Slide 12: 2012~2014 Revenue & EPS review

    2012~2014 Revenue & EPS review 2015上半年(1H)合併營收 : YoY growth 營收淨額 4,181,439 千元 19.8 % YoY (1H) + 25.61 % 7595M 2,098 2,082 2014(f) 2015 YoY growth 22.4 % 6338M 2013 2014 YoY growth 13.3 % 2013 2015上半年(1H)合併營業利益 : 5178M 營業淨利 418,512 千元 2012 營業利益率 10.01% 營業毛利率 27.15% 2012 EPS (1H) 2.98 (YoY: +21.6%) Q1

  13. Slide 13: 2015 Growth: Mobile DDI + SOC (P + G sensor)

    2015 Growth  Mobile DDI + SOC ( P + G sensor ) 19.8 % 22.4 % Sensor 10% 13.3 % 2016 target 10,000M ntd SP DDI – 8% FP DDI -- 43% Unit: M ntd 12 Sitronix Confidential. Do Not Copy or Distribute.

  14. Slide 14: Thank you

    Thank you Strategic marketing: Jacky_Chou ( 周德雲 ) Tel: +886-2-2659 1276 Ext: 2206 Mobile phone : +886 922 443 880 E-mail: jacky_chou@sitronix.com.tw Sitronix Confidential. Do Not Copy or Distribute.

  15. Slide 15: 2015Q2 Consolidated income statement

    2015Q2 Consolidated income statement (合併營收季報) 2Q15 1Q15 2015 4Q14 3Q14 2Q14 1Q14 2014 Item Results Results 1-6 Results Results Results Results Total Net Sales 2,082,764 2,098,675 4,181,439 2,181,372 2,085,033 1,798,491 1,530,254 7,595,150 (營業收入淨額) Gross Profit 525,675 25% 609,386 29% 1,135,061 591,1

  16. Slide 16: 2015Q2 Consolidated Balance Sheet

    2015Q2 Consolidated Balance Sheet (合併資產負債表) Item 2015/6/30 2015/3/31 2014/12/31 2014/9/30 2014/6/30 2014/3/31 Total Assets 7,299,798 6,788,601 6,322,702 5,428,314 5,350,411 5,422,818 (資產總計) Current Assets (流動資產) 5,614,364 5,058,980 4,626,392 4,140,921 4,102,502 4,167,250 Cash & Equivalents 1,260,175

  17. Slide 17: Subsidiary SOC products

    SOC (鈊創) Products -- DSP (Digital audio) 8/16/32 bit MCU -- Card reader (e-Payment) SOC (極創) Products -- AC side Power management & PWM IC Power Management IC 16 Sitronix Confidential. Do Not Copy or Distribute.

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