Slide 1: Corporation Presentation
Corporation Presentation Step 2012 0
Slide 2: Basic Profile
Basic Profile TSMT in Brief •Founded : in 1990 •HQ : No.437, Taoying Rd., Taoyuan City, Taiwan •Capital : $USD 86M •Revenue:$USD1.55B(2011)、$USD0.84B(2012 first half) •Listed:6278.TW and 1997.HK •Employees : (2012/June)12,483 •Capacity : 8 production sites in great China with around 200SMT lines •We
Slide 3: TSMT Group Structure
TSMT Group Structure 台表科 (6278.TW) 85.71% TSMT(HK) TSMT(BVI) 峻泓光電 73.84% 50.43% TSMT(USA) RMIH 高昕科技 峻泓( 峻泓(香港) 香港) (HK1997) RM(BVI) 高昕( 高昕(新加坡) 新加坡) 峻泓(蘇州 峻泓 蘇州) 蘇州 RML(HK) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 峻凌電子 峻凌電子 台表科技 峻凌電子 峻凌電子 峻凌電子 寧波永富 峻凌電子 峻凌電子 峻凌電子 (東莞) (蘇州) (蘇州) (廈門) (合肥) (寧
Slide 4: EMS Business Model
EMS Business Model _to Provide professional TQMDC Materials: PCB, IC, LED, FPC SMT Process Turnkey Consignment Self-procured Materials provided materials by clients Finished Products Consumer Products (LCD Control Board) 3
Slide 5: Manufacturing Locations
Manufacturing Locations Strategic Co-location with Main Customers Qing Dao He Fei Su Zhou Set up on Set up on Chong Qing 2010 Feb. Set up on 2010 Jan. 員工人數：364人 員工人數：569人 2010 Aug Set up on 員工人數：281人 天津 1999 Aug. Ning Bo 青島 員工人數：5,249人 蘇州 重慶 合肥 Xia Men 寧波 Taiwan 成都 Set up on 台灣 2006 Feb. 廈門 員工人數：1,6
Slide 6: Production Capacity& Capability
Production Capacity& Capability capacity (SMT Lines) Economies of scale further strengthen competitiveness of TSMT 5
Slide 7: Results Highlights
Results Highlights (USD’000) 1H2011 1H2012 Change Revenue 763,137 846,436 +11% Gross profit 68,892 59,773 -13% Net profit 49,868 36,064 -28% Gross profit margin 9.03% 7.06% -1.97pp Net profit margin 6.53% 4.26% -2.27pp Basic EPS (US cent) 0.09 0.06 -35% 6
Slide 8: Turnover & Margin Analysis
Turnover & Margin Analysis 500 10.00% 9.17% 8.91% 450 8.61% 9.00% 400 8.00% 6.91% 7.09% 7.04% 350 7.00% 300 6.00% 250 5.00% 416 430 434 200 412 4.00% 347 358 150 3.00% 100 2.00% 50 1.00% - 0.00% 1Q2011 2Q2011 3Q2011 4Q2011 1Q2012 1Q2012 Turnover USDm GMP % 7
Slide 9: Financial Position
Financial Position (USD’000) As at 31 Dec 2011 As at 30 Jun 2012 Change (audited) (audited) Total assets 1,028,324 1,147,242 +11.56% Net assets 399,340 397,733 -0.40% Total borrowings 61,109 72,112 +18.01% Cash and bank balances 175,174 173,277 -1.08% Total equity 399,340 397,733 -0.40% Inventory tu
Slide 10: Thanks
lismtT S28 ERRSHRROSERAA Taiwan Surface Mounting Technology Corp.