K Laser Technology, Inc. · TWSE:2461

K Laser Technology — Q4 2012 Earnings Presentation

29 slides from K Laser Technology's earnings presentation, Jan 22, 2013

  1. Slide 1: K Laser Tech. Inc.

    光群雷射科技(股 光群雷射科技 股)公司 公司 K Laser Tech. Inc. Speaker : Alex Kuo, Ph.D., Chairman Website: www.klasergroup.com Date: January. 22th, 2013

  2. Slide 2: Company Background

    Company Background K Laser Group April 1988 Established at SBIP, Hsinchu, Taiwan to manufacture holographic security label product. Dec. 1999 Public listed on OTC of Taiwan Stock Market. April 2001 Hsin-Chu Head Quarter grand opening. Subsidiary – EverestDisplay Established. 2001 Public listed on ma

  3. Slide 3: Management Team

    Management Team Chairman: Alex Kuo Ph. D. in Electro Optics, State University of New York at Stony Brook, New York CEO : Daniel Kuo MS in Civil Engineering, New Jersey Institute of Technology, New Jersey K Laser Group Honesty,Efficiency,Humanity 3

  4. Slide 4: Global Investment Structure

    Global Investment Structure K Laser Technology Hologram R&D Center Optical Film Projector Liquid crystal films in USA China Worldwide Optivison EverestDisplay CMVT Wuxi, Dong Guan, USA,Mexico, Japan, China,USA, Changsha, Ningbo Korea,India, Thailand, Mexico Jiangyin ,Yecheng, Hong Kong Dubai Optivis

  5. Slide 5: Products and Industry Position

    Products and Industry Position :Anti-counterfeiting Products: packaging materials used on tobacco, wine, medicines, cosmetic and any other brand name paroducts , it also can be used in credit card, bank notes, passports and other valuable certificates coupons. : Industry Position: the largest in Chi

  6. Slide 6: Marketing Accomplishments

    Marketing Accomplishments • Multinational Sales Channels. • 100% Owned Brand Name. • Diverse Product Offerings. •Stable Sales Price. K Laser Group Honesty,Efficiency,Humanity 6

  7. Slide 7: R&D Accomplishments

    R&D Accomplishments ‧Patents : Europe /US / Japan :9 , Taiwan: 26, China: 4 ‧High Security Mastering: Up to 10,000 dpi ‧Raw Materials Cost 20% Less Than our Competitors ‧In-house Designed Production Equipment ‧100% Key Component Technology Controlled by Ourselves K Laser Group Honesty,Efficiency,Hum

  8. Slide 8: K Laser – The First Truly Global Hologram Producer

    K Laser – The First Truly Global Hologram Producer K Laser Group Honesty,Efficiency,Humanity 8

  9. Slide 9: Hologram Technology

    Hologram Technology ‧Holographic product Combine the Holographic Technologies and Image Conversion Technology, The object is lighted by the laser beam through the recording plate, The interference pattern is created between the light reflected by the object micro- structure, and Created 3-dimentiona

  10. Slide 10: Stereo-effect on Hologram

    Stereo-effect on Hologram K Laser Group Honesty,Efficiency,Humanity 10

  11. Slide 11: Stereo-effect on Hologram

    Stereo-effect on Hologram K Laser Group Honesty,Efficiency,Humanity 11

  12. Slide 12: New Manufacturing Process & New Product

    New Manufacturing Process & New Product Seamless Rainbow by drum process New Product : Seamless Holographic Film, Holographic PET Film, Holographic PVC Film , Hot Stamping Foil, Cold Foils, Holographic Paper, HRI Film UV Process Thin 3D Moire film Sparkling film Lens and deep structure film with UV

  13. Slide 13: New Hologram Technology Developed by K Laser

    New Hologram Technology Developed by K Laser • 3D Perspective • Animated Hidden Image • Character-Shaped Image Animated Covert Laser Character-Shaped Image Readable Images Magnified aprox. 16 times K Laser Group Honesty,Efficiency,Humanity 13

  14. Slide 14: 3D Perspective

    3D Perspective Anti-counterfeit : Simple and can be identified with the naked eye, is Unique Hologram Technology developed by K Laser. Feature: A. The stereoscopic effect of foreground and background, increase the image's sense of space. B. Brightness and viewing angle is better than the traditional

  15. Slide 15: Main Product and Application

    Main Product and Application 薄型化光柵膜) 薄型化光柵膜 3D Moiré film (薄型化光柵膜 Specification Product Thickness Width Length code (um) (mm) (M/RL) PET71D PET 50u+25u UV 780 2,000 Feature: 1. To combine the special grating structure of Moire film,With specific printing technology , will generated special effect th

  16. Slide 16: Financial Data-KLTW: Five-year Revenue

    Financial Data-KLTW Five-year Revenue In NTD$1,000 2012 項目 2008 2009 2010 2011 (book) Revenue 714,247 436,738 506,603 410,515 547,675 Growth (25.1%) (38.9%) 16.0% (19.0%) 33.4% Rate % 800,000 700,000 714,247 600,000 N T $1,0 00 500,000 547,675 506,603 400,000 436,738 410,515 300,000 營業收入 2008 2009 2

  17. Slide 17: Financial Data-KLTW: Five-year Gross Margin

    Financial Data-KLTW Five-year Gross Margin In NTD$1,000 2012 項目 2008 2009 2010 2011 (book) Gross Margin 184,572 97,510 126,318 72,292 123,180 Gross Margin Rate% 25.8% 22.3% 24.9% 17.6% 22.5% 200,000 150,000 184,572 N T $ 1 ,0 0 0 100,000 126,318 123,180 97,510 50,000 72,292 0 營業毛利 2008 2009 2010 201

  18. Slide 18: Financial Data-KLTW: Five-year Operating Income

    Financial Data-KLTW Five-year Operating Income In NTD$1,000 2012 項目 2008 2009 2010 2011 (book) Operating Income 16,651 (13,346) 8,351 (52,805) 8,275 Growth Rate% 2.3% (3.1%) 1.6% (12.9%) 1.5% 40,000 20,000 8,275 N T $ 1 ,0 0 0 0 16,651 8,351 (20,000) (13,346) (40,000) (52,805) (60,000) 營業淨利 2008 200

  19. Slide 19: Financial Data-KLCG: Five-year Revenue

    Financial Data-KLCG Five-year Revenue In NTD$1,000 2012 項目 2008 2009 2010 2011 (book) Revenue 2,210,199 1,941,316 2,070,844 2,270,747 2,215,643 Growth (5.2%) (12.2%) 6.7% 9.7% (2.4%) Rate % 2,500,000 2,300,000 2,100,000 N T $ 1 ,0 0 0 2,270,747 2,215,643 2,210,199 1,900,000 2,070,844 1,941,316 1,700

  20. Slide 20: Financial Data-KLCG: Five-year Gross Profit

    Financial Data-KLCG Five-year Gross Profit In NTD$1,000 2012 項目 2008 2009 2010 2011 (book) Gross Profit 446,023 449,355 392,120 429,391 419,518 Gross Profit 20.2% 23.1% 18.94% 18.91% 18.93% Rate % 460,000 440,000 446,023 449,355 N T $1,000 420,000 429,391 419,518 400,000 380,000 392,120 360,000 營業毛利

  21. Slide 21: Financial Data-KLCG: Five-year Net Income

    Financial Data-KLCG Five-year Net Income In NTD$1,000 2012 項目 2008 2009 2010 2011 (book) Net Income 75,481 138,789 86,179 111,246 116,231 Growth (78.5%) 83.9% (37.9%) 29.1% 4.5% Rate% 160,000 120,000 138,789 N T $ 1 ,0 0 0 111,246 116,231 80,000 86,179 40,000 75,481 0 稅後淨利 2008 2009 2010 2011 2012 K

  22. Slide 22: Financial Data-KLG: Five-year Revenue

    Financial Data-KLG Five-year Revenue In NTD$1,000 2012 項目 2008 2009 2010 2011 (book) Revenue 3,503,014 2,942,686 3,342,595 3,233,694 3,843,075 Growth (5.0%) (16.0%) 13.6% (3.3%) 18.8% Rate % 5,000,000 4,000,000 3,843,075 N T $1,000 3,000,000 3,503,014 3,342,595 3,233,694 2,942,686 2,000,000 1,000,00

  23. Slide 23: Financial Data-KLG: Five-year Gross Profit

    Financial Data-KLG Five-year Gross Profit In NTD$1,000 2012 項目 2008 2009 2010 2011 (book) Gross Profit 877,364 761,038 795,274 723,813 911,078 Gross Profit 25.0% 25.9% 23.8% 22.4% 23.7% Rate % 1,000,000 800,000 911,078 877,364 795,274 N T $1,000 600,000 761,038 723,813 400,000 200,000 0 營業毛利 2008 20

  24. Slide 24: Financial Data-KLG: Five-year Net Income

    Financial Data-KLG Five-year Net Income In NTD$1,000 2012 項目 2008 2009 2010 2011 (book) Net Income 88,921 92,527 53,961 (54,612) 138,280 Growth (78.6%) 4.1% (41.7%) (201.2%) 353.2% Rate % 150,000 100,000 138,280 92,527 N T $1,000 50,000 88,921 53,961 0 (50,000) (54,612) (100,000) 稅後淨利 2008 2009 2010

  25. Slide 25: Product of Optivision

    Product of Optivision Diffuser Brightness enhancement film Brightness enhancement film Diffuser LPG Reflection sheet Lamp Lamp cover • Backlight Moduler for LCD Display 25

  26. Slide 26: Product of Optivision

    Product of Optivision Optical brightness enhancement film is Optivision Technology major product and applies in TFT-LCD. Moreover, we have successful development the multi-function optical brightness enhancement film and had the contribution in 2012. We develop the multi-function product without the

  27. Slide 27: Everest Display

    Everest Display Interactive Smart Projector 交互式 Projector Interactive Whiteboard 互動投影機 SMART PROJECTOR The Unique Interactive Smart Projector in the World Changing the impossible into possible

  28. Slide 28: Q & A

    Q & A K Laser Group Honesty,Efficiency,Humanity 28

  29. Slide 29: K Laser Group Honesty,Efficiency,Humanity

    K Laser Group Honesty,Efficiency,Humanity 29

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