Slide 1: ACES Electronic Company Profile - Second Quarter 2009 Results
---Achieve ---Achieve Your Ideas.--- Ideas.--- 宏致電子股份有限公司 --- --- Achieve YourIdeas. Achieve Your Ideas. --- --- ACES ELECTRONIC COMPANY PROFILE Second Quarter 2009 Results 2009/09/01 知識 視野 知識 視野‧‧價值 價值 態度 態度‧‧承諾 承諾 執行力 執行力 1 1 知識 視野‧價值 態度‧承諾 執行力
Slide 2: Agenda
Agenda ---Achieve ---Achieve Your Ideas.--- Ideas.--- --- Achieve 1：Ideas. PartYour Company --- Overview Part 2：Product Introduction and Applications Part 3： Revenue Record Part 4： Financial Results 知識 視野‧價值 態度‧承諾 執行力 2 2 知識 視野‧價值 態度‧承諾 執行力
Slide 3: Part 1 Company Overview
--- Achieve Your Ideas. --- Part 1 Company Overview 知識 視野‧價值 態度‧承諾 執行力 3
Slide 4: Company Overview
Company Overview ---Achieve ---Achieve Your Ideas.--- Ideas.--- • Established: --- Achieve Your Ideas. --- Nov, 1996 • Capital: NTD 860 Million • Employees: 7,095 (June., 2009) • Headquarters: Taoyuan, Taiwan • Affiliates: ACES Dongguan, ACES Kunshan, ACES Singapore and ACES Trading • Main products:
Slide 5: Plants Overview
Plants Overview ---Achieve ---Achieve Your Ideas.--- Ideas.--- ACES TAIWAN ACES TAIWAN ACES DONG GUAN ACES KUN SHAN ACES KS QingYang --- Achieve Your Ideas. --- Outlook Marketing Sales Tooling Design/Fabrication 1st Phase Opening: Sales Tooling Design/Fabrication Stamping 10/24, 2007 Product design
Slide 6: Part 2 Product Introduction and Applications
--- Achieve Your Ideas. --- Part 2 Product Introduction and Applications 知識 視野‧價值 態度‧承諾 執行力 6
Slide 7: Product Introduction
Product Introduction ---Achieve ---Achieve Your Ideas.--- Ideas.--- Aces’ Aces’ connectors can be used for different types of electronic products products to connect electrical power and signals between subsystems. --- Achieve Your Ideas. --- 知識 視野‧價值 態度‧承諾 執行力 7 7 知識 視野‧價值 態度‧承諾 執行力
Slide 8: Product Introduction
Product Introduction ---Achieve ---Achieve --- Achieve Your ---Achieve Your Ideas.--- Ideas.--- Ideas. Ideas.--- --- --- Achieve Your Ideas. --- BTB CONN. WTB CONN. FPC/FFC CONN. CARD CONN. I/O CONN. OTHERS There are about 35-45pcs of connectors used in each Notebook PC. Overall cost ranges from USD
Slide 9: Product Applications
Product Applications ---Achieve ---Achieve Your Ideas.--- Ideas.--- Digital STB --- Achieve Your Ideas. --- Mobile Phone NoteBook PC LCD Panel MP3 Walkman Digital Camera CD ROM TV Panel 執行力 知識 視野‧價值 態度‧承諾 9 9 知識 視野‧價值 態度‧承諾 執行力
Slide 10: Main Customers
Main Customers ---Achieve ---Achieve Your Ideas.--- Ideas.--- --- Achieve Your Ideas. --- All NB makers in Taiwan are Aces’ customers. Aces’ major customers are all leading suppliers in each territory. 知識 視野‧價值 態度‧承諾 執行力 1010 知識 視野‧價值 態度‧承諾 執行力
Slide 11: Part 3 Revenue Record
--- Achieve Your Ideas. --- Part 3 Revenue Record 知識 視野‧價值 態度‧承諾 執行力 11
Slide 12: Global Connector Production Value
Global Connector ---Achieve ---Achieve Your Ideas.--- Ideas.--- Production Value --- Achieve Your Ideas. --- (USD 100 Millian) USD 489 600 100M in 2008 30% 500 20% 400 10% 300 0% 200 -10% 100 -20% 0 -30% 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Year Value Growth rate 知識
Slide 13: Global Product Applications
Global Product Applications ---Achieve ---Achieve Your Ideas.--- Ideas.--- --- Achieve Your醫療 Ideas.儀器 --- 商業 其他 2.6% 2.3% 1.4% 汽車 6.2% 運輸設備 23.7% 4.1% 消費性產品 5.9% 軍事國防 6.6% 工業用設備 電腦及其週邊 電信數據 11.4% 20.4% 15.4% USD 100 100M in 2008 知識 視野‧價值 態度‧承諾 執行力 Resource：IEK (2008/04) 1313 知識 視野‧價值 態度‧承諾 執行力
Slide 14: Consolidated Revenue (QoQ)
Consolidated Revenue (QoQ) ---Achieve ---Achieve Your Ideas.--- Ideas.--- 1,600 35% --- Achieve Your Ideas. --- 1,400 30% 1,200 25% 1,000 20% 800 15% 600 10% 400 200 5% 0 0% Q1 Q2 Q3 Q4 Sales ByQ in 2008(NTD M) 857 943 1,461 809 Sales ByQ in 2009(NTD M) 857 1,119 QoQ in 2009 6% 30% 知識 視野‧價值 態度‧承諾 執行
Slide 15: Part 4 1H 09 Financial Results
--- Achieve Your Ideas. --- Part 4 1H 09 Financial Results 知識 視野‧價值 態度‧承諾 執行力 15
Slide 16: Income Statement - YoY Comparison
Income Statement-YoY Comparison Unit: NT$ Thousand (Except Per Share Data) ---Achieve ---Achieve Your Ideas.--- Ideas.--- H1'09 H1'08 YoY (Audited) (Audited) Change % Net Sales 1,976,026 100.0% 1,800,183 100.0% 9.8% --- Achieve YourSold Cost of Goods Ideas. --- -1,205,998 -61.0% -1,196,060 -66.4% Gr
Slide 17: Income Statement - QoQ Comparison
Income Statement-QoQ Comparison Unit: NT$ Thousand (Except Per Share Data) ---Achieve ---Achieve Your Ideas.--- Ideas.--- Q2'09 Q1'09 QoQ (Audited) (Unaudited) Change % Net Sales 1,118,599 100.0% 857,427 100.0% 30.5% --- Achieve Your Ideas. --- Cost of Goods Sold -680,952 -60.9% -525,046 -61.2% Gros
Slide 18: Balance Sheet Highlights
Balance Sheet Highlights ---Achieve ---Achieve Your Ideas.--- Ideas.--- Unit : NT$ Thousand 1H'09 1Q'09 1H'08 QoQ YoY --- Achieve Your Ideas. --- (Audited) (Unaudited) (Audited) Change % Change % Cash 1,312,207 1,385,211 762,140 -5.3% 72.2% AR 1,511,140 1,110,546 1,319,902 36.1% 14.5% Inventory 294,
Slide 19: Cash Flow Highlights
Cash Flow Highlights ---Achieve ---Achieve Your Ideas.--- Ideas.--- --- Achieve Your Ideas.1H'09 --- 2Q'09 1Q'09 1H'08 YoY QoQ (Audited) (Unaudited) (Unaudited) (Audited) Change % Change % From Operating 402,041 125,473 276,568 187,816 114.1% -54.6% Net Profit (Loss) 464,389 297,352 167,037 179,372
Slide 20: Thank you!
---Achieve ---Achieve Your Ideas.--- Ideas.--- --- Achieve Your Ideas. --- 知識 視野 Thank you! ‧ 價值 態度 ‧ 承諾 執行力 2020 知識 知識視野 ‧‧價值 視野‧ 視野 態度‧‧ 價值 態度‧ 態度 承諾承諾執行力 執行力