Anli International Co., Ltd. · TPEX:5223
Anli International — Investor Presentation (December 2021)
27 slides from Anli International's investor presentation, Dec 21, 2021
Slide 1: Anli-KY Thermal module parts supplier
Anli-KY Thermal module parts supplier ANLI-KY 2021/12/21 公司簡報 5223.TT 散熱模組零件供應商
Slide 2: Disclaimer
Disclaimer This Presentation is provided by Anli International Co., Ltd (Anli-KY). Anli-KY makes no guarantee or warranties as to the accuracy or correctness of all the material contained. After this presentation is released to the public, we undertake no obligation to update any relevant data to re
Slide 3: Anli-KY Thermal module parts supplier
散熱模組零件供應商 Anli-KY Thermal module parts supplier Date of June, 2010 in Cayman Islands foundation Raised capital The paid-in capital amount to NT$445,498 thousand Date of listing July, 2018 (Stock code:5223) in TPEx Core The metal die casting, precision metal stamping, the rear-end CNC production prec
Slide 4: Anli-KY group locations
Anli-KY Thermal module parts 散熱模組零件供應商 supplier 昆山新力2001 巨昊重慶2014 昆山廣禾2006 湖州安力2022 安力台北
Slide 5: The upstream of the chain
ANLI-KY The upstream of the chain 散熱模組零件供應商 原料供應商 材料 (Materials supplier) 零配件 上游 壓鑄/沖壓製造廠 安力-KY Nidec 、CCI、 AURAS 、 模組/組裝廠(Thermal、FAN)台達 SUNON 、 PEGATRON 、 AVC、FCN 中游 系統廠(ODM/OEM) Quanta、DELTA、 Compal Apple、Dell、Asus、HP、 電腦品牌商(Brand) Huawei、Acer、Lenovo、 下游 Microsoft
Slide 6: Anli-KY Thermal module parts supplier
散熱模組零件供應商 Anli-KY Thermal module parts supplier 安力-KY(5223.TT) • 散熱概念(散熱產品佔營收80%) • 水果概念(終端客戶:水果佔營收35%) • 換機潮概念 (水果筆電搭載2021年M1晶片 / 2022年M2晶片 / 2023年M3晶片 ) (Windows 11) • 遊戲機概念(訂單持續暢旺:PS5+Xbox) (營收佔比提升至兩位數) • 伺服器概念(新產品訂單:北美資料中心業者Meta 、亞馬遜、Google)
Slide 7: The management team of ANLI-KY are all from Taiwan
散熱模組零件供應商 The management team of ANLI-KY are all from Taiwan 安力-KY(5223.TT) • Structure of the group :KY HK CN • Shareholder composition :All original shareholders are Taiwanese • Board of Directors : Member of the board are Taiwanese • Management team : Member of the management team are Taiwanese •
Slide 8: ANLI-KY(5223) Product category in the past 10 years
散熱模組零件供應商 ANLI-KY(5223) Product category in the 100 3 past 10 years 2 1 6 6 7 7 7 7 8 9 6 - 1 90 1 1 8 10 13 29 80 46 34 70 48 48 60 50 91 91 90 85 84 40 80 69 30 59 53 45 45 20 10 0 2011年度 2012年度 2013年度 2014年度 2015年度 2016年度 2017年度 2018年度 2019年度 2020年度 2021年~9月 電腦零組件 消費性電子零組件 手持裝置零組件 其 他
Slide 9: The competitive edge of the product development
ANLI-KY The competitive edge of the 專業散熱關鍵零件供應商 product development The flow chart of the mold design The analysis Demand of The level of of product die casting mold workshop Structural The analysis Verification design of moldflow 模流 螢幕支架.avi
Slide 10: The competitive edge of automated manufacturing
ANLI-KY The competitive edge of automated 專業散熱關鍵零件供應商 manufacturing Information Information System System Immediacy POME BIS 智慧雲 Private Cloud Boss Interface IT & OT Smart Manage Labor and Machine Collaboration Intelligent Promotion Smart Smart Creat Value Manage AI Manage Labor Machine Production P
Slide 11: The benefits of Automation
散熱模組零件供應商 The benefits of Automation The number of employees 1200 1000 1040 929 800 785 744 672 665 684 600 609 400 200 0 2014年 2015年 2016年 2017年 2018年 2019年 2020年 2021年
Slide 12: The main products for cooling-related
ANLI-KY The main products for cooling-related 散熱模組零件供應商 Thermal keycomponent 車用 automobile Mechanism The part of cooling 5G應用 module Hinges
Slide 13: The main products for cooling-related
ANLI-KY The main products for cooling-related 散熱模組零件供應商 車用 automobile 5G應用
Slide 14: The main products for cooling-related
ANLI-KY The main products for cooling-related 散熱模組零件供應商 車用 automobile 車用 automobile 5G應用
Slide 15: The main products for cooling-related
ANLI-KY The main products for cooling-related 散熱模組零件供應商 5G應用 5G Base station Mobile Server 車用 automobile Intelligent video surveillance system 5G應用 Automotive products
Slide 16: China market development
散熱模組零件供應商 China market development 起源 第一次轉移 第二次轉移 第三次轉移 全 球 半 韓國 導 體 中國 產 美國 日本 財團型 業 大陸 發 品牌及創新 展 以DRAM為入口 台灣 變 遷 晶圓代工模式 下 1960~ 1970~ 1990~ 2020~ 游 終 電子計算機/玩具/彩色電視 端 PC / NB 產 品 驅 手機/ 動 光電產品 因 子 5G/AI/汽車電子
Slide 17: The factory of Huzhou Anli
The factory of Huzhou Anli 散熱模組零件供應商 Land area ：73,361 m² 3# 廠房 Construction area ：107,401 m² 人才公寓 2# 廠房 辦公樓 Industrial Distribution ： Cooling application 1# 廠房 New energy vehicles Semiconductor related New process ： Surface treatment
Slide 18: The end customers / The direct customers
ANLI-KY The end customers / The direct customers 散熱模組零件供應商 The end customers 日 電 台 達 仁寶電腦 超眾 The direct customers 建 準 雙鴻 雙鴻 立訊 力致 廣 達
Slide 19: 2021~2026 CAGR of global NB shipments expected to be 1%
2021~2026 The compound annual growth rate of 散熱模組零件供應商 global NB shipments is expected to be 1% 300 Global NB shipments and growth rate forecast in the next 5 years 250 Unit : 200 million units 150 100 50 - 2020 2021(e) 2022(f) 2023(f) 2024(f) 2025(f) 2026(f) Shipments 200.8 235.8 224.9 223.1 229.4
Slide 20: Anli-KY revenue accounted for the top three end NB customers
Anli-KY revenue accounted for the top three end NB customers 散熱模組零件供應商 Rank Notebook brand 2021/1-11 DIGITIMES Research Future market analysis and forecast Percentage of Estimated 4Q NB Shipments in 2021 revenue Shipments of 14-inch and 16-inch new machines are mainly • According to the plans of maj
Slide 21: Analysis of factors influence Servers shipments in 2022
Analysis of factors influence Servers shipments in 2022 散熱模組零件供應商 Influencing factors content Analysis Impact on shipments ↑★ New CPU of Intel and AMD will drive small-scale server New CPU It is expected to drive a wave of replacement of data centers replacement in the second half of 2022.。 Supply a
Slide 22: Global server shipments are expected to increase by 4.5% in 2021
Global server shipments are expected to increase by 4.5% in 2021. It is expected to increase by 6.8% in 2022. 散熱模組零件供應商 Changes and forecasts of global server shipments in each year Unit: Thousands 20,000 16,994 18,150 15% 16,255 16,000 15,238 15,060 10% 9.5% 12,000 7.9% 6.8% 5% 8,000 4.5% 0% 4,000
Slide 23: Server procurement power of cloud data center operators in 2022
It is expected that the server procurement power of cloud 散熱模組零件供應商 data center operators will continue to be strong in 2022 Unit: Thousands 2,500 60% 2,000 40% 1,500 20% 1,000 0% 500 -20% 0 -40% Ama- Meta Dell HPE SMC Inspur Google Huawei MSFT Lenovo zon 2021出貨 2,359 1,880 1,432 1,492 1,533 1,112 1
Slide 24: Operation Overview - Consolidated Statements of comprehensive income
ANLI-KY Operation Overview - Consolidated 散熱模組零件供應商 Statements of comprehensive income 2021 2020 2019 年增減 年增減 NTD/Thousands 2021/1~9 2020/1~9 2019/1~9 2020 2019 Q3 Q3 Q3 百分比 百分比 OPERATING 2019:+37% 2019:+52% 572,249 622,027 415,036 1,614,065 1,434,156 1,057,746 2,075,283 1,473,398 REVENUE 2020: -8%
Slide 25: Operation Overview - Consolidated Balance sheets
ANLI-KY Operation Overview - Consolidated Balance sheets 散熱模組零件供應商 2021 2020 2019 2018 NTD/Thousands Sep.30 Dec.31 Dec.31 Dec.31 Total current assets 2,222,158 1,983,009 1,254,440 1,490,643 Total non-current assets 1,188,607 1,184,942 1,157,503 883,077 TOTAL ASSETS 3,410,765 3,167,951 2,411,943 2,37
Slide 26: ANLI-KY Financial ratios
散熱模組零件供應商 ANLI-KY Financial ratios Analysis 2021/Q3 2020 2019 2018 2017 2016 2015 Items Finance Debt to assets ratio(%) 45 44.50 37.65 36.96 41.22 46.11 40.39 Structure Profitability ROE(%) 9.22 17.38 10.29 12.02 6.98 5.23 4.77 Net profit rate(%) 13 13.95 10.47 11.86 6.19 4.79 4.16 Earnings per shar
Slide 27: Q&A
RA BRAD ARRA A) Anli International Co.,Ltd HRBASARES Q&A
Anli International Co., Ltd. (Anli-KY) — Investor Presentation (December 2021) on 6ix