15 slides from Coxon Precise Industrial Co., Ltd Class A's investor presentation, Nov 27, 2023
Slide 1: Analyst Meeting
Code ： 3607 Analyst Meeting Nov 27th,2023 Disclaimer ● This presentation and the information released at the same time are based on our internal and external data and reflective of our current expectations about the future. We are not responsible for constantly reminding or updating of any change or
Slide 2: Agenda
Agenda 2 2 I 、 Company Introduction II 、 Product & Business III 、 New Product & New Technology IV 、 Operation Strategy
Slide 3: Company Introduction: Overview
I 、 Company 3 1.Overview Introduction 3 Established on June 14,1989 Capital ： NTD1,217 Millions Employees ： Taiwan 104 China 650 Main Business ： Mold 、 Plastic Parts and surface treatment End Customer ： Sharp 、 Gopro 、 Sony Major Customer ： Foxxcon 、 Compal 、 Pegatron Major Cites Headquart
Slide 4: Company Introduction: Road Map
I 、 Company 2.Road Map Introduction 4 4 Unit:NTD Hundred M Charging station Sorehead NB Smartpho Tire Thermometer ne inflator Smart Speaker Gaming Sport DSC Pad
Slide 5: Consolidated Income
I 、 Company 3Introduction .Consolidated Income 5 5 Unit: K NTD 2021 2022 2022 2023 Item 9 months 9 months Revenue 3,840,940 2,857,787 2,180,851 1,943,724 Gross Profit 8,933 (4,635) (18,491) 158,076 % 0% 0% -1% 8% Operatin Expense 474,751 434,135 325,272 270,667 % 12% 15% 15% 14% Operatin Income (465
Slide 6: Product & Business: Main Product
、 Product & Bussiness 1.Main Product 6 6 2023 9 2022 Major Product Product Name months (%) (%) 1.Communicati Cellphone 、 Parts 34 33 on Earphone 、 Speaker 2.Headphone 7 18 Parts 3 NB 、 Pad 、 Battery C 3.Computer 12 5 Pack DSLR 、 Sport Camera 4.Consumer 32 30 etc Lens module & 5.Lens module 1 0 Compo
Slide 7: Product & Business: Major Customer
、 Product & Bussiness 7 2.Major Customer Unit:M NTD 7 2021 2022 2023 9 months Custome Sales % Customer Sales % Customer Sales % r Foxxon Foxxon Foxxon (Sharp) 531 14 (Sharp) 335 12 (Sharp) 296 15 TCL 309 8 Futaijing 185 6 TCL 287 15 Compal 298 8 TCL 148 5 Sharp(HK) 102 5 Kaifa 273 7 Compal 133 5 Dre
Slide 8: New Product & New Technology
III 、 New Product & New Technology 8 8 MADE IN COXOn COXOn GROUP
Slide 9: The PCR Material Overview
1.The PCR material Overview 9 The global annual plastic production ex In the world, recycled plastics are ceeds 350 million tons. The demand is already used in textiles, automobile expected to exceed 1 billion tones by 2 s, food and beverage packaging, el 050. It is estimated that by 2030, wast ectr
Slide 10: Comparison of Carbon Emissions of Different Ratios of PCR Content
Comparison of Carbon Emissions of Different Ratios of PCR Cont ent 10 PCR Carbon Emission Emissions% Reduction% 90% PCR 49% 51% 65% PCR 54% 46% 50% PCR 64% 36% 35% PCR 74% 26% Regular PC 100% 0% PC R -10% 10% 30% 50 70% 90% 110% % Carbon Emissions of PCR Blend Products According to the existing scie
Slide 11: Application
Application 11 11 11 COXOn GROUP
Slide 12: Sputtering
2.Sputtering （ ProvideThe customers with sputtering machine is a more choices ） device used for surface treatment of materials. Its principle is to 12 bombard the target with high- energy particles so that the atoms on the surface of the target are sputtered out, thereby forming the required film la
Slide 13: Comparison between three kinds of surface treatment
Comparison between three kinds of surface treatment 13 Sputterin Process Iodizing NCVM g Adhesion lower lower High Not Environme Environ environme Environ ntal mentally ntally mentally protection friendly friendly friendly Titanium , Plated Chromium, Indium, Chromiu metal Nickel, aluminu m, elements
Slide 14: Operation Strategy
V 、 Operation Strategy 14 14 1.To reduce the scale of operation to cut down fixed cost. 2.To merge investment structure and liquidate idle fixed assets. 3.To introduce PCR material . COXOn GROUP
Slide 15: Thank you for coming
Thank you for coming COXON PRECISE INDUSTRIAL CO., LTD