Powertip Tech Corp. · TPEX:6167
Powertip Tech — Investor Presentation (September 2004)
32 slides from Powertip Tech's investor presentation, September 2004
Slide 1: Powertip Group 2004
POWERTIP GROUP 2004 By: Steven Lin September 2004 1
Slide 2: Overview
Overview Established: 1991 Capital: US$60 million Employee: 2,300 Location: Taichung, Taiwan Shop Floor: 66,200M² As of April 2004 2
Slide 3: Milestone
Milestone 2004 Q3 Color Filter Line Set-up 2004 Q3 TFT Line Set-up 2004 Q3 Zhenjiang Factory Set-up 2003 10 Lens Factory Set-up Shenzhen Office 2003 08 Founded 2003 05 Germany Office Founded 2002 05 Shanghai Office Founded 2002 03 Listed on OTC 2001 09 ISO9000/2000 certified 2001 05 LCD Panel Donggu
Slide 4: Headquarters
Headquarters Location: Taichung, Taiwan 4
Slide 5: Organization
Organization Taichung Dongguan Zhenjiang* Overseas Operation Headquarters LCD LCD LCD Shanghai - TFT - TN LCD - STN - Color STN - TFT - STN LCD Shenzhen - FSTN LCD H.K. LCD Module LCD Module LCD Module - COG - COG - COG - TAB - TAB - TAB U.S. - SMT - SMT - SMT - COB - COB Germany MEMS LENS
Slide 6: Facility
Facility LCD Dongguan Factory -Shop floor: 10,000M² Headquarters LCD & LCM Zhenjiang Factory - Shop floor: 25,000M² -Land space: 99,750 M² -Shop floor: 24,000 M² LCM Dongguan Factory -Shop floor: 7,200M² Germany Shenzhen USA Office H.K. Office Shanghai Office Office Office 6
Slide 7: Human Resource
Human Resource Others R&D 18% 11% QC Sales 10% 3% Production 58% 7
Slide 8: Sales Performance
Sales Performance Sales Volume * Major Boosts by CSTN Sales Amount (In Thousands) 120,000 USD 100M 100,000 USD 70M 80,000 60,000 USD 34.6M 40,000 20,000 0 2002 2003 2004 Forecast Year 8
Slide 9: Sales Figures for Europe Market
Sales Figures for Europe Market Sales Volume Sales Amount (In Thousands) 30,000 USD 25 M 25,000 20,000 USD 17 M 15,000 USD 12M 10,000 5,000 0 2002 2003 2004 Forecast Year 9
Slide 10: Sales Percentage By Region (Europe Only)
Sales Percentage By Region (Europe Only) Sales Percentage By Region 2003 Eastern Europe Others France 3% 10% 13% Australia 9% Italy Germany 9% 31% UK 12% Nordic 13% 10
Slide 11: Key Customers
Key Customers Commercial – Axalto, Ingenico, Hypercom, Lipman, Intellect Prodata, Sagem, KeyCorp, Telecommunication – Ericsson, Intracom, Matsushita, Siemens Medical & Measuring Instruments – Fluke, Boehringer Mannheim, Velleman, 3M, HP, Siemens, Bayer Industrial & Control System – Schneider, ABB, A
Slide 12: Small Character LCM
Small Character LCM Small character Ultra thin Ultra small 12
Slide 13: Medium Character Height LCM
Medium Character Height LCM 13
Slide 14: Large Character LCM
COL —- POWRRITIIP Large Character LCM PC 2004-M PC 4001-L PC 1601-L
Slide 15: Graphic LCM
oe) iG Ru: POWERTIP GEN ~~ RS FEN ci PG 8080-A ) PG 160128-A PG 160128-A
Slide 16: Total Solution
Total Solution 4 ##PC1202-B4# | rower !
Slide 17: Total Solution
Total Solution 17
Slide 18: Color Products
Color Products Single Display *By View Area Display Type Size*(Inch) Resolution LCD Type 1.1" 96(RGB)Sx64C Color STN 1.2" 96(RGB)Sx96C Color STN 1.4" 102(RGB)Sx80C Color STN 1.5" 128(RGB)Sx128C Color STN Single Display 1.6“ 128(RGB)Sx128C Color STN 1.8" 128(RGB)Sx160C Color STN 1.8" 128(RGB)Sx160C T
Slide 19: Color Products
Color Products Dual Display Main-LCD Sub-LCD Display Size Type (Inch) Resolution LCD Type Color Resolution LCD Type Color 1.5"+1.1" 128(RGB)Sx128C Color STN 65K 96Sx48C FSTN Mono 1.8"+1.1" 128(RGB)Sx160C Color STN 65K 96(RGB)Sx64C Color STN 56K 1.8"+1.1" 128(RGB)Sx160C Color STN 65K 96Sx64C OLED Blu
Slide 20: Dual Display
Dual Display Dual Display 2.0” TFT 1.8” TFT 1.5” CSTN 1.1” CSTN Mono 96x48 20
Slide 21: Total Solution
Total Solution Capable To Design and Assembly Lens, Receiver, Speaker, Vibrator ……with LCD Module 21
Slide 22: Key Strength
key Strength Total Solution - CMOS Lens Combination - DSP Chip and Flash on Board Design - Speaker, Receiver and Vibrator Integration Global Technical Support and Service - Worldwide Sales Service Channel: USA, Germany, Shanghai, Shenzhen, HK Office Material Integration - Invest FPC Factory - Build-
Slide 23: Capacity
Capacity Production 2004 Annual 2005 Annual TN LCD 1 line /1,080K MG* 1 line /1,080K MG* Color STN/ STN LCD 1 line / 900K MG* 2 lines / 1,800K MG* TFT LCD 1 line / 3,300K pc 1 line / 7,800K pc TAB 6 lines / 4,320K pc 12 lines / 8,640K pc COG 8 line / 12,000K pc 12 lines / 20,160K pc COF 2 line / 4,8
Slide 24: LCD Mfg. Facility
LCD Mfg. Facility *Clean Room Class: 150 *Clean Room Class: 1K *Clean Room Class: 1K *Clean Room Class: 150 24
Slide 25: COG Facility
COG Facility COG Min. 30x15mm LCD Outline Max. 130x130mm Q’ty Max. 4.pcs / edge LSI Min. 5.0 x 2.0mm Size Max. 15.0x6.0mm Attachment ACF 25
Slide 26: TAB Facility
TAB Facility TAB Film Outline Min. 30x15mm Max. 130x130mm LSI Q’ty Max. 4.pcs / edge Size Min. 5.0 x 2.0mm Max. 15.0x6.0mm Attachment ACF 26
Slide 27: SMT Facility
SMT Facility SMT Taichung Factory Dongguan Factory Max. QFP IC 296 pins 296 pins Min. Chip Size 0402 0402 27
Slide 28: COB Facility
COB Facility COB Taichung Factory Dongguan Factory AL wire diameter 0.8~2.0mils 0.8~2.0mils Max. pads 350 350 28
Slide 29: Quality Assurance Flow
Quality Assurance Flow Client Sales R&D QA PC Survey Marketing Inquiry Request & Design Design Evaluation Design & Sampling Sample Approval Quality test Sample approval Pilot Run Pilot run & reliability test & Mass Production Production paper work Mass Production Shipment FQC Shipment 29
Slide 30: Quality Organization Chart
Quality Organization Chart ISO 9000(V.2000) QUALITY CONTROL & ASSURANCE MANUAL ORGANIZATION CHART Quality Control Dept. Incoming Production Outgoing Quality Control Assurance System Quality Control 1.) Base on AQL standard 1.) QC processes 1.) Performance test on 2.) Tests on mechanical, between pro
Slide 31: Reliability
Reliability Tensile Test Thermal Shock Storage Test Vibration Test Dropping Test ESD Test Burn-in Test Pressure Cooker 31
Slide 32: That ends our presentation…
That ends our presentation… Thank You Very Much for Your Time and Attention 32
Powertip Tech — Investor Presentation (September 2004) on 6ix