Concraft Holding Co., Ltd. · TWSE:4943

Concraft — CTBC Bank Investor Conference (November 2019)

13 slides from Concraft's conference presentation, Nov 19, 2019

1. Slide 1: Concraft Holding Co., Ltd.

   CONCRAFT HOLDING CO., LTD. (Stock Symbols: 4943.TW) Chiao-Sheng Huang, CFO Innovation Creates the Value !

2. Slide 2: Agenda

   Agenda  Company Overview  Quarterly Sales Revenue/ Gross Profit  Net Income/ EPS  Relevant Financial Information  Top 10 Customers  Dividend Policy 2

3. Slide 3: Company Overview

   Company Overview  Established in 1991  Listing Date：11/11/2016  Capital：NT$ 13.5 hundred million (As of September 2019)  Chairman：Chao-Sheng Lu  General Manager：Kuo-Chi Lee  Industry：Electronic Parts/Components  Main Business：Parts of acoustics, electronic connectors, automotive components an

4. Slide 4: Company Overview

   Company Overview CONCRAFT HOLDING CO., LTD (CAYMAN ) 100% 100% 100% 100% 14.97% DRAGONSTATE Concraft Dragonstate TECHNOLOGY CO., LTD. Concraft Precision Co., Ltd. ( HK ) Technology CO.,| | Technology Co., OBO PRO.2 INC. ( Taiwan ) (Mauritius ) Ltd. (HK) Ltd. ( Taiwan ) 100% 100% 100% KunShan Dragons

5. Slide 5: Net Income & EPS

   Net Income & EPS NTD thousand Net Income & EPS 1,100,000 5.00 1,000,000 4.00 900,000 800,000 3.00 700,000 600,000 2.00 500,000 1.00 400,000 300,000 0.00 200,000 -1.00 100,000 0 -2.00 2018 3Q 2018 4Q 2019 1Q 2019 2Q 2019 3Q Net Income 518,441 263,916 -156,137 133,265 218,972 EPS 4.37 2.23 -1.26 1.09

6. Slide 6: Quarterly Gross Profit

   Quarterly Gross Profit NTD thousand Gross Profit & Gross Profit Margin 2,500,000 60.00% 50.00% 2,000,000 40.00% 1,500,000 30.00% 1,000,000 20.00% 500,000 10.00% 0 0.00% 2018 3Q 2018 4Q 2019 1Q 2019 2Q 2019 3Q Gross Profit 966,176 635,974 86,688 420,585 565,466 Gross Profit Margin 47.93% 47.51% 14.66

7. Slide 7: Quarterly Sales Revenue

   Quarterly Sales Revenue NTD thousand 2,500,000 2,015,867 2,000,000 1,524,644 1,500,000 1,338,660 1,215,314 1,000,000 591,346 500,000 - 2018 3Q 2018 4Q 2019 1Q 2019 2Q 2019 3Q 2018 3Q 2018 4Q 2019 1Q 2019 2Q 2019 3Q Revenue 2,015,867 1,338,660 591,346 1,215,314 1,524,644 7

8. Slide 8: Major Products and Sales Contents (Quarter)

   Major Products and Sales Contents (Quarter) 2019 3Q [類別名稱] [類別名稱] [百分比] [百分比] [類別名稱] [百分比] [類別名稱] [百分比] 2019 2Q Automotive Acoustic 2018 3Q [類別名稱] components products & [類別名稱] [百分比] & others components [百分比] 4% 18% Tooling & Automatic Connectors [類別名稱] [類別名稱] Equipment & others [百分比] [百分比] 71% 7% 8

9. Slide 9: Depreciation, Amortization & EBITDA

   Depreciation、Amortization & EBITDA NTD thousand Depreciation & Amortization 310,923 257,009 224,740 195,843 156,790 2018 3Q 2018 4Q 2019 1Q 2019 2Q 2019 3Q EBITA 884,671 636,401 691,647 414,540 122,290 2018 3Q 2018 4Q 2019 1Q 2019 2Q 2019 3Q 9

10. Slide 10: CAPEX (Five Years)

    CAPEX (Five Years) NTD thousand CAPEX 1,500,907 1,343,784 1,042,169 789,636 496,757 FY 2015 FY 2016 FY 2017 FY 2018 2019 Nine Months End 10

11. Slide 11: Top 10 Customers

    Top 10 Customers 2019 FY 2015 FY 2016 FY 2017 FY 2018 Nine Months Ends OO Customer OO Customer OO Customer OO Customer Acoustic OO Customer OO Customer OO Customer OO Customer OO Customer components OO Customer 51% OO Customer 56% 84% 89% 82% OO Customer OO Customer OO Customer & Tooling Others Othe

12. Slide 12: Dividend Policy

    Dividend Policy  Subject to Cayman Islands law, the amount of dividends shall be at least 50% of the net profit after the deduction of regulations. Cash dividends shall comprise a minimum of 10% and a maximum of 100% of the total dividends allocated to Shareholders. Profit Distribution APIC Distrib

13. Slide 13: Thank You

    THANK YOU <= 7CONCRAFT Innovative “ Flexible 7 Rapid 7 Perfect | http : 77 www.concraft.com.tw BIG LB IN GS: Su ONe Electromechanical parts for Automobile “4 Communication “ Medical “ Optical “7 Acoustic

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