Wah Lee Industrial Corp. · TWSE:3010

Wah Lee Industrial — H1 2006 Earnings Presentation

11 slides from Wah Lee Industrial's earnings presentation, Aug 24, 2006

  1. Slide 1: Investor Meeting

    WAH LEE INDUSTRIAL CORP. Material Pioneer, Technology Navigator INVESTOR MEETING August 24, 2006 TSE Ticker : 3010 TT http://www.wahlee.com

  2. Slide 2: Agenda

    Agenda Agenda 2006 1H Performance 2006 2H Outlook Q&A Material Pioneer, Technology Navigator 1

  3. Slide 3: 2006 1H Performance

    Agenda 2006 1H Performance Material Pioneer, Technology Navigator 2

  4. Slide 4: Financial Results of 1H 2006

    Parent Co. Financial Results Financial Results of 1H 2006 Unit: NT$ million 2006 Q1 2006 Q2 2006 1H 2005 1H YoY 1H Actual / (CPA Reviewed) (CPA Reviewed) (CPA Audited) (CPA Audited) Growth 1H Forecast Net Sales 3,132 3,316 6,448 5,368 20.1% 100.0% Gross Profit 439 503 942 789 19.4% 107.0% Gross Marg

  5. Slide 5: Financial Results of Jan.- Jul. 2006

    Parent Co. Financial Results Financial Results of Jan.- Jul. 2006 Unit: NT$ million Jan.- Jul. 2006 Jan.- Jul. 2005 YoY Jan.- Jul. 2006/ (Unaudited) (Unaudited) Growth FY2006 Forecast Net Sales 7,556 6,325 19.5% 54.5% Gross Profit 1,107 932 18.7% 58.8% Gross Margin 14.7% 14.7% - Op. Exp. 506 439 15.

  6. Slide 6: Company Sales Breakdown by Industry

    Parent Co. Financial Results Company Sales Breakdown by Industry 2006 1H Others PCB / MB 8% 10% Semi 35% FPD 17% C/C 30% Material Pioneer, Technology Navigator 5

  7. Slide 7: Financial Indicators

    Financial Indicators Parent Co. Financial Results 2002 2003 2004 2005 1H2006 Current Ratio 182.85% 176.51% 145.48%* 166.28% 140.14%# Quick Ratio 139.55% 140.14% 106.99%* 126.67% 110.90%# Net Debt/Equity 3.0% 9.4% 17.0% Net Cash Net Cash A/R days 97.23 112.14 109.12 102.16 98.96 Inventory days 52.78

  8. Slide 8: Long Term Investments

    LT investments Long Term Investments Unit: NT$ thousand 2006 1H Long-term Holding Product Lines (Earnings Wah Features Investments % Lee Recognized) Chang Wah Electromaterials Semiconductor packaging and 32.50 73,132 Product Inc. test materials Extension in Nagase Wah Lee Plastics GE engineering pla

  9. Slide 9: 2006 2H Outlook

    Agenda 2006 2H Outlook Material Pioneer, Technology Navigator 8

  10. Slide 10: 2006 2H Outlook

    2006 2H Outlook • Wah Lee is the leader of advanced semiconductor materials: Wah Lee’s sales of materials for the high-end foundry process and DRAM 12-inch fab will continue to grow in the 2H; and is • The pioneer of environmental friendly engineering plastics: Wah Lee’s sales growth from C/C indust

  11. Slide 11: Q&A Thanks

    Agenda Q&A Thanks Material Pioneer, Technology Navigator 10

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