Slide 1: FocalTech Investor Conference
敦泰電子(3545)法人說明會 FocalTech Investor Conference 法人說明會 2019/8/14 The world leader in human machine interface solutions
Slide 2: 免責聲明 DISCLAIMER
免責聲明DISCLAIMER • 本簡報之內容可能包括本公司基於從各項來源所取得的資訊， 對於營運、財務狀況與企業發展情形的前瞻性預估。 • This presentation may contain “forward-looking statements” which may include projections on future results of operations, financial condition, and business prospects based on our own information and other sources. • 因為包括但不限於市場需求、
Slide 3: 2019 Q2 Results Summary (1)
2019 Q2 Results Summary /108年第2季總結 (1) 受惠於季節性效應的幫助之外，敦泰第2季量產出貨機型也快速增加，成功推升營 收季增30%，表現符合預期。但由於手機市場低迷，外加敦泰IDC整體出貨尚未恢 復去年水準，使得單季營收較去年同期減少22%。 The revenue of Q2 increased by 30% QoQ, which is following the seasonal growth pattern and in line with the expectation. However, due to the weak over-all ce
Slide 4: 2019 Q2 Results Summary (2)
2019 Q2 Results Summary /108年第2季總結(2) 在高毛利產品營收比重提升下，敦泰第2季產品組合趨於正面，帶動毛利率達22.92%， 較第1季提升1.96個百分點，也比去年同期增加1.32個百分點。 At the same time, Q2 margin reached 22.92%, 1.96% higher than Q1 and 1.32% higher than last year. This improvement comes from better product mix in Q2. 雖然第2季營收、毛利率皆顯著較第1季增加，但由於營收仍尚未
Slide 5: Q2 19' Income Statement
Q2 19’Income Statement /108年第2季損益表 Unit in NT$ Million /單位: 新台幣佰萬元 19' Q2 19' Q1 QoQ 18' Q2 YoY Revenue/ 營業收入 2,139 1,640 30% 2,733 -22% Gross Profit/ 營業毛利 490 344 42% 589 -17% Gross Margin/ 營業毛利率 22.92% 20.96% ↑196bps 21.6% ↑132bps Operating Expense/ 營業費用 638 569 12% 552 16% Operating Income/ 營業淨利
Slide 6: Q2 19' Balance Sheet
Q2 19’Balance Sheet / 108年第2季資產負債表 Unit in NT$ Million /單位: 新台幣佰萬元 19' Q2 19' Q1 QoQ 18' Q2 YoY Cash & Market Securities/ 現金及流動金融資產 4,502 4,381 3% 5,633 -20% Accounts Receivable/ 應收帳款 890 678 31% 1,780 -50% Inventory/ 存貨 1,982 2,414 -18% 2,152 -8% Other Current Assets/ 其他流動資產 145 155 -6% 223 -35% No
Slide 7: Future Outlook (1)
Future Outlook /未來展望(1) 在中美貿易戰衝突升溫下，近期消費性產品市場信心備受打擊，進而影響終端客戶購買意願， 但敦泰仍預期整體第3季營收將較第2季小幅成長。 The escalation of the trade war between USA and mainland is negatively affecting the consumer market. However, FocalTech is still expecting a low to medium scale QoQ revenue growth in Q3. 第3季的成長動將聚焦於IDC及A
Slide 8: Future Outlook (2)
Future Outlook /未來展望 (2) Mux1:6 及 Dual Gate 等具競爭力之新產品的加速推廣，將使敦泰在技術上保持領先地位。 敦泰看好新規格產品將在客戶端被大量導入，如此也將帶領LCD面板產業競爭力向上提升， 跨入全新世代。 The promotion of next generation IDC products, such as Mux 1:6 and dual gate, will keep FocalTech in the leading position in terms of technology. It is expected that these
Slide 9: THANKS
THANKS Copyright © 2018 FocalTech Systems Co., Ltd. All Rights Reserved. The information in this document may contain predictive statements including, without limitation, statements regarding the future financial and operating results, future product portfolio, new technology, etc. There are a numbe