Coxon Precise Industrial Co., Ltd Class A · TWSE:3607
Coxon Precise Industrial Co., Ltd Class A — Investor Presentation (December 2021)
12 slides from Coxon Precise Industrial Co., Ltd Class A's investor presentation, Dec 21, 2021
Slide 1: Analyst Meeting
Code : 3607 Anasyst Meeting Dec 21th,2021 Disclaimer ● This presentation and the information released at the same time are based on our internal and external data and reflective of our current expectations about the future. We are not responsible for constantly reminding or updating of any change or
Slide 2: Agenda
Agenda 2 1 、 Company Introduction 2 、 Product & Business 3 、 New Product & New Technology 4 、 Operation Strategy 2
Slide 3: Company Introduction: Overview
1 、 Company Introduction 1.Overview 3 Established on June 14,1989 Capital : NTD1,217 Millions Employees : Taiwan 118 China 1,100 Main Business : Mold 、 Plastic Parts and surface treatment End Customer : Sharp 、 Gopro 、 Nintendo 、 Sony Major Customer : Foxxcon 、 Compal 、 N&J 、 Merry 、 Major
Slide 4: Company Introduction: Road Map
1.Company Introduction 2.Road Map 4 Unit:NTD Hundred M CD/ DVD VR Sorehead NB Smartpho Tire ne inflator Thermometer Gaming Sport 4 DSC Pad Smart
Slide 5: Consolidated Income
1.Company Introduction 3.Consolidated Income 5 Unit: K NTD 2019 2020 2020 2021 Item 9 months 9 months Revenue 4,313,919 3,322,590 2,201,081 2,759,724 Gross Profit (54,086) 10,816 (44,986) 8,215 % -1% 0% -2% 0% Operatin Expense 710,770 469,832 324,917 389,058 % 16% 14% 15% 14% Operatin Income (747,36
Slide 6: Product & Business: Main Product
、 Product & Bussiness 1.Main Product 6 2021 9 2020 Major Product Product Name months (%) (%) 1.Communicati Cellphone 、 Parts 34 37 on Earphone 、 Speaker 2.Headphone 18 12 Parts 3 3.Computer NB 、 Pad 、 Battery 7 14 C Pack 4.Gaming Case 、 Joystick 1 1 DSLR 、 Sport Camera 5.Consumer 22 23 etc Lens modu
Slide 7: Product & Business: Major Customer
、 Product & Bussiness 2.Major Customer 7 Unit:M NTD 2019 2020 2021 9 months Custome Sales % Customer Sales % Customer Sales % r Foxxon Foxxon Foxxon 639 15 368 11 406 15 (Sharp) (Sharp) (Sharp) Kyocera 380 9 TCL 257 8 Compal 237 9 Futaijing 374 9 Merry 214 6 TCL 232 8 TCL 293 6 Kaifa 202 6 Kaifa 190
Slide 8: New Product & New Technology
3. New Product & New 8 Technology Made in COXON COXON GROUP
Slide 9: Develop Multi-cave mold manufacturing technique
1.Develop Multi-cave mold manufacturing 9 technique Target : Improve technique level to enhance efficiency and reduce cost E.g : E- cigarette POTO Heating Heating Item Atomizer Bracket base cap Competit 8~16cave 16~32cave 16~32cave 16~32cave or 24~32cav COXON 48cave 48cave 48cave e COXON GROUP
Slide 10: Development of gradual color-change painting
2.Development of gradual color-change painting 10 Target : To increase the choices of customers for the surface treatment. Product Description Technique:Provide base sample : material with front and back side 、 (Nano-paints), coat on the front and back side according to the designated distance and
Slide 11: Operation Strategy
4 、 Operation Strategy 11 1.To reduce the scale of operation to cut down fixed cost. 2.To liquidate idle fixed assets and non-core investment. 3.Capital management and improvement of financial structure. COXON GROUP 11
Slide 12: Thank you for coming
Thank you for coming COXON PRECISE INDUSTRIAL CO., LTD
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