Lemtech Holdings Co., Limited · TWSE:4912
Lemtech — Q3 2020 Earnings Presentation
19 slides from Lemtech's earnings presentation, Dec 11, 2020
Slide 1: Leading Engineering & Manufacturing Technology
聯德控股股份有限公司 Leading Engineering & Manufacturing Technology 2020年12月
Slide 2: 關於聯德
關於聯德 提供的產品及服務包含～ 精密模具、金屬沖壓、散熱模組、鉸鏈、伺服器、滑軌 、消費型電子產品、汽車零件及模組、建築材料等。 營業額突破 營業額約1.4億 1.68億美元 建立滑軌 美元(YOY+32%) (YOY+64%) 聯德控股 自有品牌 於交易所上市掛牌 營業額突破 切入伺服器 1億美元 聯德控股 散熱模組 於櫃檯中心掛牌 聯德控股 成立 2009 2011 2013 2014 2015 2016 2017 2019
Slide 3: Lemtech Holdings Co., Limited
Lemtech Holdings Co., Limited USA San Jose,CA CHINA Kunshan HONG KONG Dongguan CZECH REPUBLIC TAIWAN Jihlava Taipei Taichung THAILAND Ayutthaya PHILIPPINES 7% > v 9 Manufacturing Sites/Offices ~Total Floor Space: 80,000 sqm
Slide 4: Lemtech Holdings Co., Limited
Lemtech Holdings Co. ‘Limited SS uti ertitn inwima aleeimalne) dain GFro) AAPICO LEMTECH (THAILAND) CO, LTD,
Slide 5: 汽車沖壓件/模製具
汽車沖壓件/模製具 Door Hinges Steering Columns Air Bags Seat Belts
Slide 6: Automotive products: Air Bags, Steering Columns, Sun Roofs
Air Bags Steering Columns Sun Roofs Seat Belts
Slide 7: VOIP Phones and Laptop Hinges
VOIP Phones Hinges for VOIP Phones Hinges for Laptop
Slide 8: Lemtech Confidential
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Slide 9: 散熱模組
散熱模組 Thermal Module for Client Computing Thermal Module for Enterprise Computing
Slide 10: 散熱模組
散熱模組 Thermal Module for Gaming Set Thermal Module for LED
Slide 11: 散熱模擬 Using Flowtherm for thermal simulation
散熱模擬 Using Flowtherm for thermal simulation as a service and support Air flow path & flow impedance Temperature profile analysis analysis Software : FloTHERM V10.1
Slide 12: 沖壓零組件/模具的雲端運算
沖壓零組件/模具的雲端運算 Heat Sinks / Thermal Modules Slide Rail Kits Lemtech Confidential Server Enclosures
Slide 13: Lemtech Holdings Co., Limited
LemiTfech ~__ 2 5 2 Ia Lemtech Holdings Co., Limited
Slide 14: Our 3C Customers
Lemtech Holdings Co., Limited Our 3C Customers _. tftet ne ARISTA JUS cisco G compat cadence D@LLEMC G2] Flextronics Foxconn END2END — —— javancing Through innovation MANUFAC TORING FURUKAWA ELECTRIC “Src UABIL JUNIPer Kingston OLOGY PEGATRON CS TIVO TONAL wiwynn
Slide 15: Our Automotive Customers
Lemtech Holdings Co., Limited Our Automotive Customers Ba BorgWarner .,,.. = © Edscha Autoliv DRAXLMAIER cancer LAMM Follm=mm Pioneer SIEMENS Valeo —= Ey thyssenkrupp
Slide 16: 毛利、EPS及營收趨勢(2016~2020Q3)
公司財務績效及狀況 營收、毛利、稅後淨利及每股盈餘 單位：新台幣仟元 2016 2017 2018 2019Q3 2019 2020Q3 合併營收 3,197,375 4,255,549 6,043,090 3,384,031 5,042,657 3,615,971 銷貨毛利 761,428 872,771 1,286,070 675,597 1,031,009 866,911 營業淨利 319,948 340,548 605,959 227,413 393,883 440,239 稅後淨利 100,013 314,516 405,403 142,254 262,339 274,263 每股盈
Slide 17: 簡明資產負債表
簡明資產負債表 2016 2017 2018 2019 2020Q3 流動資產 2,301,156 3,320,411 3,805,114 3,949,666 4,506,415 不動產、廠房及設備 680,583 970,751 1,230,891 2,041,406 1,261,751 其他資產 259,457 425,767 362,422 234,935 450,972 資產總額 3,241,196 4,716,929 5,398,427 6,226,007 6,219,138 流動負債 1,485,819 2,956,336 2,732,067 2,974,160 2,799,596
Slide 18: 產品類別比重
產品類別比重 單位：新台幣仟元；％ 2016 2017 2018 2019 2020Q3 主要產品 銷值 ％ 銷值 ％ 銷值 ％ 銷值 % 銷值 ％ 3C電子類 1,776,136 55.55 2,377,270 55.86 3,871,686 64.07 2,845,323 56.43 1,832,506 50.68 汽車零件類 1,172,908 36.68 1,484,569 34.89 1,705,041 28.21 1,749,079 34.69 1,110,701 30.72 建築建材類 108,732 3.40 92,352 2.17 76,076 1.26 76,140 1.5
Slide 19: Thank You
Thank You LEMTECH …Your Trusted Partner in Business www.lemtech.com