Slide 1: 2015 Q2 Investor Conference
2015 Q2 Investor Conference 東tr當t稅g總c 應當rk稅t總ng Jacky Chou Sitronix Confidential. Do Not Copy or Distribute.
Slide 2: Product Strategy
Product Strategy Mobile display Industrial & Automotive display SOC Mobile Industrial Automotive Display Display Touch Display Driver IC Driver IC Controller IC Driver IC Subsidiaries Subsidiaries (87.12%) (89.97%) (45.76%) (69.53%) 1 Sitronix Confidential. Do Not Copy or Distribute.
Slide 3: Mobile Display Driver IC
Mobile Display Driver IC Small size DDI : QQVGA(160x120) - Zero Cap. QCIF(220x176) - Zero Cap. QVGA(320x240) - Zero Cap. WQVGA(400x240) - Zero Cap. 2014 > 450M pcs Wearable / health care / sports devices / IOT … Smartphone DDI : Smartphone DDI – 2015 : WVGA_800x480 (13Q4 MP) HVGA_480x320 (14 Q4 MP)
Slide 4: Industrial & Auto Display Driver IC
Industrial & Auto Display Driver IC Industrial DDI : 2014 > 250M pcs Medical devices Health care products Wearable & sport devices Automotive DDI : 7~ 9 inch display < 6 inch display 3 Sitronix Confidential. Do Not Copy or Distribute.
Slide 5: SOC Touch Products
SOC To註c約 收ro礎註cts Supports touch + DDI total solution Industrial C-Touch •CID •Audio •Rear-Seat Entertainment Systems Automotive STN / Mono TFT •Audio •Dashboard Color TFT •Central Information Display (CID) •Navigation •Rear-Seat Entertainment Systems In-cell touch TDDI Smartphone • Smartphone disp
Slide 6: SOC Ambient Light Sensor and Proximity Sensor
SOC -- Light relative sensors 2012 Q4 (MP) Smartphone market Am益總稅nt L總g約t 東稅nsor > 80M (2014) CMOS Circuit 2 in 1 P-sensor for smartphones: 東t當n礎當r礎 收-s稅nsor ALS + P-sensor (IR LED) 收-s稅nsor w總t約 mot總on g稅st註r稅 contro股 ALS + P-sensor with gesture (IR LED) 收ro資總m總ty 東稅nsor supports 2D gesture contro
Slide 7: Internet of things (IOT)
Internet of things (IOT) Smart Home STN / TFT driver IC / ABL sensor / P-sensor Smart Grid (Electric / water / Gas meter ) TN / STN driver IC Wearable devices STN / TFT driver IC / ABL sensor / G-Sensor Internet of Vehicles TN / STN / mono TFT / color TFT display driver IC G1 G2 Wearable device G3 +
Slide 8: Application penetration by product line
Application penetration by product line 收ro礎註ct 股總n稅 基ons註m稅r 帳n礎註str總當股 A註tomot總v稅 東TN DD帳 款 款 款 s-TFT DD帳 款 款 款 m-TFT DD帳 款 款 款 To註c約 contro股股稅r 款 款 - 收ow稅r 帳基 款 款 - 應基業 / D東收 款 - - L總g約t s稅nsor 款 - - 應E應東 s稅nsor 款 - - 7 Sitronix Confidential. Do Not Copy or Distribute.
Slide 9: 2014 - 2015 Monthly Revenue
2014 - 2015 Monthly Revenue (K) Quarterly YoY Quarterly YoY Quarterly YoY ntd 2013 amount 2014 Month amount 2015 Month amount Quarter 1 481,202 553,150 15.0% 790,106 42.8% 2 360,529 416,200 15.4% 528,502 27.0% 37.1% 3 562,878 1,404,609 560,904 -0.4% 1,530,254 780,067 39.1% 2,098,675 4 514,822 612,75
Slide 10: Revenue by product (Quarterly)
Revenue by product (Quarterly) 19.8 % 22.4 % 2012 2013 2014 2015 9 Sitronix Confidential. Do Not Copy or Distribute.
Slide 11: 2012 - 2014 Revenue & EPS
2012 - 2014 Revenue & EPS 淨o淨 growt約 19.8 % 7595M 2,098 2014(f) 2015 淨o淨 growt約 22.4 % 6338M 2013 2014 淨o淨 growt約 13.3 % 2013 5178M 2012 2012 Q1 Q2 Q3 Q4 Annual Year EPS GM EPS GM EPS GM EPS GM EPS GM 2015 1.65 29% 2014 1.22 29% 1.23 27% 1.60 26% 1.97 27% 6.02 27% 2013 0.72 24% 0.77 26% 0.99 24% 1.1
Slide 12: 2015 Growth: Mobile DDIs & Sensors
2015 Growth: Mobile DDIs & Sensors 19.8 % 22.4 % 13.3 % Unit: M ntd 11 Sitronix Confidential. Do Not Copy or Distribute.
Slide 13: Thank you
Thank you Strategic Marketing Jacky Chou Tel: +886-2-2659 1276 Ext: 2206 Mobile phone : +886 922 443 880 E-mail: jacky_chou@sitronix.com.tw Sitronix Confidential. Do Not Copy or Distribute.
Slide 14: 2015Q1 Consolidated income statement
2015Q1 Consolidated income statement 1Q15 4Q14 3Q14 2Q14 1Q14 2014 帳t稅m Tot當股 R稅s註股ts R稅s註股ts R稅s註股ts R稅s註股ts R稅s註股ts N稅t 東當股稅s 2,098,675 2,181,372 2,085,033 1,798,491 1,530,254 7,595,150 ( ) 存ross 收rof總t 609,386 29% 591,124 27% 539,932 26% 497,039 27% 437,647 29% 2,065,742 27% ( ) 採p稅r當t總ng E資p稅ns稅
Slide 15: 2015Q1 Consolidated Balance Sheet
2015Q1 Consolidated Balance Sheet 帳t稅m 2015/3/31 2014/12/31 2014/9/30 2014/6/30 2014/3/31 Tot當股 Ass稅ts 6,788,601 6,322,702 5,428,314 5,350,411 5,422,818 ( ) 基註rr稅nt Ass稅ts ( ) 5,058,980 4,626,392 4,140,921 4,102,502 4,167,250 基當s約 & Eq註總v當股稅nts 1,285,325 1,198,436 1,461,285 839,208 1,232,547 ( ) AR