Professional Computer Technology Limited · TPEX:6270
Professional Computer Technology — Investor conference February 2008
19 slides from Professional Computer Technology's conference presentation, Feb 21, 2008
Slide 1: Investor conference
Investor conference Tim Fu February 2008
Slide 2: Safe Harbor Notice
Safe Harbor Notice We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forward-looking statements on our current ex
Slide 3: Agenda
Agenda • Company Overview • Financial Highlights & Company Updates • Q&A pg. 3
Slide 4: Company Overview
Company Overview Ey, a ee ee ee ee
Slide 5: PCT Group (TAIDEX:6270)
PCT Group (TAIDEX:6270) Founded : October 20, 1992 IPO Date : September 17, 2003 Headquarters : Taipei, Taiwan Group Employees : 453 (as of Jan. 2008) Markets : Digital Consumer / Networking / Wireless Communications / Internet Computing Annual Sales : Year 2004 - $237 million Year 2005 - $249 milli
Slide 6: Group Partners
Group Partners Total : 25 Lines pg. 6
Slide 7: Total solution of Firmware/Hardware
Total solution of Firmware/Hardware Notebook Consumer SST, Insyde, SILEGO, Desktop Quantum Research, SST, Insyde, SONiX, SILEGO ADI, TouchStone Techwell, ublox, CMEL, 3DSP, SST, Insyde, ADI, SILEGO, SiPORT FOVEON, Skymedi, Zytronic, CREATIVE, toppoly, CREATIVE, ISSC, TUNDRA, Quantum TouchStone, Quan
Slide 8: Major Product Line-SST
Major Product Line-SST ® Digital TV PC Simple Set Top Box Reliable Printer Scalable Versatile Video Game Affordable Hard Disk Drive Bar Digital Camera Code Scanner Network CD-RW Adaptor CD-ROM Card DVD-RW DVD-ROM DVD Wireless LAN Player/Recorder MP3 Player Multimedia Broadband Player Bluetooth GPS C
Slide 9: PCT Business Model
PCT Business Model Taiwan Principals China Asia Pacific *SPAC and SPT, the 100% owned subsidiary of PCT pg. 9
Slide 10: Profit Contribution
Profit Contribution 100% 80% 60% 40% 20% 0% 2003 2004 2005 2006 1Q07 2Q07 3Q07 4Q07 PCT SPT SPAC pg.10
Slide 11: Office Locations
Office Locations DAILIEN BEIJING QUINDAO SHANGHAI CHENGDU WUHAN FUZHOU XIAMEN TAIPEI SHENZHEN HK Singapore pg.11
Slide 12: Great China Logistics
Great China Logistics • 7 Warehouses located in Taipei / Shanghai / HK nearby customers to support them Just In Time without any delay - About 30 million units shipped to customers per-month . • Advanced ERP system - Parts managed by Lot ID system/FIFO shipment arrangement to support the needs of cu
Slide 13: Financial Highlights & Company Updates
Financial Highlights & Company Updates pg.13
Slide 14: 4Q07 Result Highlights
4Q07 Result Highlights (In NT$ millions) 4Q07 3Q07 4Q06 Net Sales 1,488 1,590 1,313 Net Income 51 107 71 EPS(NT$) 0.58 1.22 1.04 Total Assets 3,452 3,564 2,594 Total Liabilities 1,104 1,251 959 Total Shareholders' Equity 2,348 2,313 1,635 ROE(%)* 8.69 20.96 17.84 *Annualized ROE for the quarter base
Slide 15: Income Statements
Income Statements (In NT$ millions) 4Q07 3Q07 4Q06 QoQ YoY Net Sales 1,488 1,590 1,313 -6.42% 13.33% COGS 1,390 1,467 1,230 -5.25% 13.01% Gross Profit 98 123 83 -20.33% 18.07% Gross Margin 6.59% 7.74% 6.32% Operating Expense 53 55 55 -3.64% -3.64% Operating Income 45 68 28 -33.82% 60.71% Operating M
Slide 16: Balance Sheets
Balance Sheets Selected Item from Balance Sheets 4Q07 3Q07 4Q06 (in NT$ millions) Amount % Amount % Amount % Current Assets 1,803 52.72% 1,949 54.69% 1,312 50.58% Long-Term Investment 1,442 42.95% 1,502 42.14% 1,161 44.76% Net PP&E and other assets 112 3.33% 113 3.17% 121 4.66% Total Assets 3,357 10
Slide 17: Solvency Ratios
Solvency Ratios 500 50 45 400 40 35 300 30 25 200 20 15 100 10 5 0 0 2002 2003 2004 2005 2006 1Q07 2Q07 3Q07 4Q07 Current ratio(%) Quick ratio(%) Debt ratio(%) pg.17
Slide 18: Year-end Results
Year-end Results (NT$) 7.0 6.0 5.0 4.0 3.0 2.0 1.0 - 2002 2003 2004 2005 2006 2007 Stock Dividends (NT$) Cash Dividends (NT$) EPS (NT$) pg.18
Slide 19: PCT Strengths
PCT Strengths • Strong management team to support global customers in greater China Market. • Collaboration of over 40 engineers with Insyde software/firmware to provide technical support and total solution. • Comprehensive credit control of A/R management and risk control for inventories. • The seq
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