Concraft Holding Co., Ltd. · TWSE:4943

Concraft — Conference Presentation (October 2017)

14 slides from Concraft's conference presentation, October 2017

  1. Slide 1: Concraft Holding Co., Ltd.

    CONCRAFT HOLDING CO., LTD. (Stock Symbols:4943.TW.) Chiao-Sheng Huang, CFO Innovation Creates the Value !

  2. Slide 2: Agenda

    Agenda  Company Overview  Top 10 Shareholders’list  Major Products and Sales Contents  Revenue Performance  Operating Performance  Top 10 Customers  Dividend Policy  Advantages and Future Prospects 2

  3. Slide 3: Company Overview

    Company Overview  Established in 1991  Date of Listing：11/11/2016  Capital：NTD 10 hundred million  Chairman：Chao-Sheng Lu  General Manager：Kuo-Chi Lee  Industry：Electronic Parts/Components  Main Business：Parts of acoustics, electronic connectors, automotive components and related mold compone

  4. Slide 4: Company Overview (group structure)

    Company Overview (thousand) CONCRAFT HOLDING CO., LTD (CAYMAN) Holding company Dragonstate Technology Concraft Precision Concraft Technology Concraft Precision Co., Ltd. (Mauritius) Co., Ltd. (HK) Co., Ltd. (HK) Industrial Co., Ltd. (Taiwan) Capital：USD 60,113 Capital：USD 8,011 Capital：USD 19 Capita

  5. Slide 5: Top 10 Shareholders' list

    Top 10 Shareholders’list Percentage of total Name of shareholder Remarks issued shares 1 Monster Holding Co., Ltd. 19.86% Chairman 2 AGI Holding Co., Ltd. 14.27% Director & general manager 3 Merry 14.10% Listed company (Taiwan) 4 CAI Asia Ltd. 4.87% Joyrich investment co., Ltd. CGH 5 Fuh Hwa Fund 3.

  6. Slide 6: Major Products and Sales Contents

    Major Products and Sales Contents Revenue ratio by product 2013 2014 2015 2016 2017.1-3Q Acoustic components 4% 28% 46% 43% 43% Connectors for TFT-LCD and set top box 43% 28% 21% 18% 8% Connectors for NB 22% 15% 10% 9% 4% Tooling 5% 7% 5% 13% 38% Connectors for internet 16% 11% 7% 5% 2% Automotive c

  7. Slide 7: Cost Composition (Depreciation & Amortizations)

    Cost Composition (Depreciation & Amortizations) MOH-Depreciation & Amortizations to COGS Ratio 20% 18.14% 18.51% 18.62% 18% 16.87% 16% 14.63% 14% 12% 10% MOH-Depreciation 8% MOH-Amortizations 6% 4% 2% 0.17% 0.11% 0.13% 0.24% 0.19% 0% 2014 2015 2016 2017Q1 2017Q2 ＊Manufacturing Overhead-Depreciation

  8. Slide 8: Cost Composition (R&D expenses)

    Cost Composition R&D Exp. to Sales revenue Ratio 14% 12.17% 11.41% 12% 10% 8% 6.70% R&D Exp. 6% 4.70% 4.11% 4% 2% 0% 2014 2015 2016 2017Q1 2017Q2 ＊R&D Expenses to Sales revenue Ratio NTD thousand 2014 2015 2016 2017 H1 R&D Exp. 144,081 6.70% 113,884 4.70% 102,520 4.11% 154,513 12.17% Revenue 2,149,1

  9. Slide 9: Sales Revenue

    Sales Revenue NTD thousand 3,500,000 3,289,896 3,000,000 2,422,162 2,492,724 2,500,000 2,149,191 2,000,000 1,799,487 1,547,322 1,500,000 1,000,000 500,000 0 2012 2013 2014 2015 2016 2017.1-3Q 2012 2013 2014 2015 2016 2017.1-3Q Revenue 1,547,322 1,799,487 2,149,191 2,422,162 2,492,724 3,289,896 Gross

  10. Slide 10: Net Income & EPS

    Net Income & EPS NTD thousand 250,000 2.50 Net Income EPS 2.22 200,000 2.00 1.56 1.52 150,000 165,292 1.50 121,649 100,000 102,507 1.00 50,000 0.30 0.44 0.50 0.32 42,045 15,910 17,589 0 0.00 2012 2013 2014 2015 2016 2017 H1 10

  11. Slide 11: Income Tax Rate

    Income Tax Rate Income Tax Rate 45% 42% 40% 40% 34% 35% 33% 31% 30% 25% 20% 2014 2015 2016 2017 Q1 2017 Q2 NTD thousand 2014 2015 2016 2017 H1 Earnings Before 155,274 247,169 177,165 70,445 Income Taxes Income Taxes 52,767 81,877 55,516 28,400 Net Income 102,507 165,292 121,649 42,045 Income Tax Rat

  12. Slide 12: Top 10 Customers

    Top 10 Customers % 2014 2015 2016 2017.1-3Q 1 KNOWLES 27.82 KNOWLES 41.93 B 30.32 A 56.28 2 COMPAL 11.11 B 7.04 A 21.47 B 22.07 3 SPG 6.27 SPG 5.27 SPG 5.26 SPG 2.62 4 B 4.35 COMPAL 5.32 COMPAL 3.47 C 1.74 5 PEGATRON 4.04 PEGATRON 2.85 PEGATRON 2.02 COMPAL 1.14 6 INVENTEC 3.63 TDK 2.34 INVENTEC 1.88

  13. Slide 13: Dividend Policy

    Dividend Policy  Subject to Cayman Islands law, the amount of dividends shall be at least 50% of the net profit after the deduction of regulations. Cash dividends shall comprise a minimum of 10% and a maximum of 100% of the total dividends allocated to Shareholders. Profit Distribution APIC Distrib

  14. Slide 14: Thank You

    THANK YOU Pa CONCRAFT Innovative 7 Flexible 7 Rapid 7 Perfect | http : »/ www.concraft.com.tw HOLDINGS: GRO UE Electromechanical parts for Automobile “7 Communication 7 Medical 7 Optical 7 Acoustic

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