Concraft Holding Co., Ltd. · TWSE:4943
Concraft — Investor conference (October 2018)
9 slides from Concraft's conference presentation, Oct 18, 2018
Slide 1: Concraft Holding Co., Ltd.
CONCRAFT HOLDING CO., LTD. (Stock Symbols:4943.TW.) Chiao-Sheng Huang, CFO Innovation Creates the Value !
Slide 2: Quarterly Sales Revenue
Quarterly Sales Revenue NTD thousand 2,500,000 2,011,512 1,993,125 2,015,736 2,000,000 1,471,553 1,500,000 1,000,000 931,822 696,866 572,931 500,000 0 2017 1Q 2017 2Q 2017 3Q 2017 4Q 2018 1Q 2018 2Q 2018 3Q 2017 1Q 2017 2Q 2017 3Q 2017 4Q 2018 1Q 2018 2Q 2018 3Q Revenue 572,931 696,866 2,011,512 1,9
Slide 3: Interpretation of external problems
Interpretation of external problems Prospects revenue in 4Q 2018 Revenue to be between NTD$ 18 billion and NTD$ 22 billion. The revenue share of various products in 4Q 2018 Products Percentage Acoustic components 60%-70% Automotive components & others 15%-10% Connectors & others 15%-10% Tooling
Slide 4: Quarterly Gross Profit
Quarterly Gross Profit NTD thousand Gross Profit & Gross Profit Margin 2,500,000 2018 3Q 50.00% 45.00% 2,000,000 40.00% 35.00% 1,500,000 30.00% 25.00% 1,000,000 20.00% 15.00% 500,000 10.00% 5.00% 0 0.00% 2017 1Q 2017 2Q 2017 3Q 2017 4Q 2018 1Q 2018 2Q Gross Profit 193,066 210,324 945,637 926,883 198
Slide 5: Interpretation of external problems
Interpretation of external problems Prospects gross profit margin in 4Q 2018. Gross profit margin to be between 40% and 50%. Prospects gross profit margin of various products in 4Q 2018. Major Products Prospects gross profit margin in 4Q 2018 Acoustic components Maintain 2018 3Q gross profit mar
Slide 6: Net Income & EPS
Net Income & EPS NTD thousand 1,100,000 6.00 1,000,000 900,000 5.00 800,000 4.00 700,000 600,000 3.00 500,000 2018 Q3 400,000 2.00 300,000 200,000 1.00 100,000 0 0.00 2017 1Q 2017 2Q 2017 3Q 2017 4Q 2018 1Q 2018 2Q Net Income 17,658 24,387 530,746 523,309 28,260 165,928 EPS 0.19 0.25 4.96 5.03 0.26
Slide 7: Interpretation of external problems
Interpretation of external problems Prospects Operating profit margin in 4Q 2018. Operating profit margin to be between 20% and 25%. The interpretation of the research report from Tianfeng Securities Co.,Ltd. Regarding the customer's self-made and reducing the dependence of our control , we beli
Slide 8: Interpretation of external problems
Interpretation of external problems The interpretation of our company's plan to develop appearance parts. Our company has accepted the development of consumer electronics and automotive customers and plans to expand the appearance parts products. Prospects optical components. Our optical compone
Slide 9: Thank You
THANK YOU Pa CONCRAFT Innovative 7 Flexible 7 Rapid 7 Perfect | http : »/ www.concraft.com.tw HOLDEN S_8.R0 UF Electromechanical parts for Automobile 7 Communication 7 Medical 7 Optical 7 Acoustic
Concraft Holding — Investor conference (October 2018) on 6ix