Connection Technology Systems, Inc. · TPEX:3672
Connection Technology Systems — Investor Conference 2022
16 slides from Connection Technology Systems's conference presentation, Oct 19, 2022
Slide 1: Connection Technology Systems Inc. Investor Conference
3672 Connection Technology Systems Inc. Investor Conference President/ Antony Chen CFO/ Ella Chien October 19, 2022
Slide 2: Disclaimer
Disclaimer This presentation is based on the information obtained from various sources which the Company believes to be reliable. But at same point in the future, there are a variety of factors which could cause actual results to differ materially from those statements. Therefore, please refer to th
Slide 3: Agenda
Introduction p.4 Company Competitive advantage p.5 Profile Products and applications p.6-7 Consolidated revenue p.8 Financial Income statement and Balance Sheet p.9-10 Result Performance analysis p.11-12 Industry Trend p.13 Future Product Solution and Services p.14 Outlook Global Presence p.15 3
Slide 4: Company Profile
Company Profile Stock Code 3672 Listed on TPEx April 20th, 2015 Issued Capital NT$317,904,000 President Antony Chen Employees 142 (Taiwan: 122, Overseas: 20) Revenue NT$853,577,000（2021） 18F.-6, No. 79, Sec. 1, Xintai 5th Rd., Address Xizhi District, New Taipei City 4
Slide 5: Competitive advantage
Competitive advantage In-house Designer Innovative Solutions -Participate in regional events -Total quality management -Host user forums and workshops to -Future-proof design understand user and applications Networking Consultant Excellent Customer Services -24+ years FTTX trouble shooting -Regional
Slide 6: CTS Broadband Application
CTS Broadband Application -Optical fiber broadband equipment from access to home user -Optical fiber building solution and indoor installation -Fixed broadband + Wi-Fi 6 subscription-based services FTC-3012 Broadband Gigabit Fiber to the Home FOS-5152 Broadband 10G uplink MWR-3102-AX54 Fiber Access
Slide 7: CTS Broadband Solutions
CTS Broadband Solutions Broadband Access Switch Broadband FTTH CPE In-Home Wi-Fi 6 Industrial PoE Fiber Ethernet Transmission 7
Slide 8: Consolidated Revenue – Last three years
Consolidated Revenue – Last three years NT$ thousands 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 2019 2020 2021 Net Sales Revenue 626,606 800,487 853,577 8
Slide 9: Comprehensive Income Statement
Comprehensive Income Statement In thousands of TWD, except Earning per share 2021H1 % 2022H1 % YOY Net Sales Revenue 364,275 100.00% 384,167 100.00% 5.46% Cost of goods sold 253,320 69.54% 261,937 68.18% 3.40% Gross profit 110,955 30.46% 122,230 31.82% 10.16% Operation expense 111,004 30.47% 119,865
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet In thousands of TWD 111-06-30 110-12-31 110-06-30 Current assets 586,821 631,942 576,963 Net property, plant and equipment 105,896 108,447 109,709 Intangible assets 5,748 5,748 5,748 Other assets 80,202 80,832 85,597 Total assets 778,667 826,969 778,017 Current liabilities
Slide 11: Product Category Analysis
Product Category Analysis Others, 7% Triple Play, 6% Converter, Switch, 77% 10% 2022 H1 BY PRODUCTS 11
Slide 12: Regional Market Analysis
Regional Market Analysis Others Asia-Others Others Europe Asia-Others 0% 19% 1% 49% 20% Europe Taiwan Taiwan 37% 4% 5% India 27% India 38% 2021 H1 BY MARKET 2022 H1 BY MARKET 12
Slide 13: Broadband Service Market Trend
Broadband Service Market Trend The global broadband services market is expected to expand at a compound annual growth rate (CAGR) of 6% from 2021 to 2026, of which the FTTH/B technology architecture will expand its market share with a double-digit annual growth rate. High-definition video streaming,
Slide 14: Product Solutions and Services
Product Solutions and Services Meet broadband service requirement, create energy-efficiency solution 10G broadband switches and efficient energy distribution Provide Wi-Fi-as-a-Service, invest in wireless equipment Reduce network delay, increase transmission rate, and ensure a smooth wireless networ
Slide 15: Global Presence
Global Presence CTS-NE Gothenburg, Sweden CTS Inc. – Headquarter Northern Europe, UK New Taipei City, Taiwan Operation, marketing, R&D Center Componet Vienna, Austria Central and Eastern Europe CTS-JP Osaka, Japan CTS-India Bangalore, India 15
Slide 16: Q&A Thank You
CONNECTION TECHNOLOGY sysrEMs Q&A THANK YOU
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