Dynamic Holding Co Ltd · TWSE:3715
Dynamic — Dynamic Electronics — Investor Conference 2019
18 slides from Dynamic's conference presentation, Apr 16, 2020
Slide 1: Operational Overview 2019
Dynamic Electronics Co., Ltd. 2019 Operational Overview April 16, 2020 2020 © Dynamic Electronics Co., Ltd. All Rights Reserved.
Slide 2: Content
Content 1. Operational Overview of 2019 2. Future Prospects 3. Significant Events 2020 © Dynamic Electronics Co., Ltd. All Rights Reserved.
Slide 3: 2019 Revenue by Application
2019 Revenue by Application Green Others Energy 6% 2019 LCD 2% Automotiv 23% Consumer e 6% 2018 Communic 42% Storage ation & Green Others Networking Device Energy 5% LCD 5% 16% 2% 26% Automoti Communi Change % ve Consumer 38% cation & Storage 7% +27% Networki Device ng 18% 4% +15% -6% -2% -6% LCD Co
Slide 4: 2019 Revenue by Process
2019 Revenue by Process HDI Double-sided 2019 13% 14% 8 layer above 13% 6 layer 14% 4 layer 2018 46% HDI Double- 8 layer above 8% sided +64% 13% 17% 6 layer Change % 14% 4 layer 48% +10% -13% +2% +0% Double-sided 4 layer 6 layer 8 layer above HDI 2020 © Dynamic Electronics Co., Ltd. All Rights Reser
Slide 5: Consolidated Income Statement
Consolidated Income Statement Accounts Q-o-Q Y-o-Y Q1-Q4 Q1-Q4 Y-o-Y 4Q19 3Q19 4Q18 (TWD 100M) Change% Change% 2019 2018 Change% Sales Revenue 35.58 38.73 (8.1)% 35.09 1.4 % 137.17 130.58 5.0 % Gross Profit % 15.8 % 15.2 % 0.6 % 10.6 % 5.2 % 12.8 % 8.9 % 4.0 % ppts Operating expenses 3.15 3.86 (18.3
Slide 6: Consolidated BS & Financial Indicators
Consolidated BS & Financial Indicators Accounts 4Q19 3Q19 4Q18 (TWD 100M) Amount % Amount % Amount % Cash and cash equivalents 10.38 7.7% 13.41 9.5% 11.63 8.1% Accounts receivable 39.40 29.1% 41.73 29.5% 38.53 26.9% Inventories 15.20 11.2% 16.76 11.9% 18.93 13.2% Property, plant and equipment 53.31
Slide 7: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement (TWD 100M) 4Q19 3Q19 4Q18 Cash at beginning of period 13.02 11.97 10.97 Cash Flow from Operating 4.85 4.75 0.33 Capital Expenditure (2.71) (2.10) (1.57) Cash Dividends Paid Cash Flow from Financing (4.09) (1.82) 1.84 Investment & Other (0.69) 0.23 0.07 Cash at end of
Slide 8: Consolidated IS & Cash Flows
Consolidated IS & Cash Flows Accounts Y-o-Y 2019 2018 (TWD 100M) Change% Sales Revenue 137.17 130.58 5.0 % Gross Profit % 12.8 % 8.9 % 4.0 % ppts Operating Income% 3.8 % (0.0)% 3.9 % ppts Net Income (loss) 1.55 (2.41) 164.5 % EPS(NTD) 0.55 (0.86) 164.0 % Cash Flow from Operating 16.49 (4.49) 467.0 %
Slide 9: Summary of 2019
Summary of 2019 In the first half of the year, due to the uncertainty of the US- China Trade War, customers placed orders conservatively, so the production cost of Kunshan plant rose as the capacity utilization rate was too low. The market recovered in the second half of the year and the demand fo
Slide 10: 2020Q1 Revenue (announced self-settled figures)
2020Q1 Revenue (announced self-settled figures) Unit: NTD thousands Q1 (self-settled figures) Taoyuan Plant Kunshan Plant Huangshi Plant PCB consolidated this quarter 9,022 2,001,284 1,026,916 3,037,221 YoY 314,105 1,941,118 797,157 3,052,380 Change (305,083) 60,166 229,759 (15,159) Change % -97.13%
Slide 11: The Demand Trend of Automotive Board
The Demand Trend of Automotive Board Despite the poor sales of automobiles, according to Prismark's estimate, the compound growth rate of automotive PCBs in 2018 ~ 2023 Is 5.7% since the content of automotive electronics has been expanding, automotive electronics continues to grow, and the shipmen
Slide 12: The Growth Trend of Dynamic Automotive
The Growth Trend of Dynamic Automotive The trend of automotive board’s share of Dynamic’s revenue 60% 50% 42% 38% 40% 35% 30% 25% 20% 16% 9% 10% 0% 2014 2015 2016 2017 2018 2019 2020 © Dynamic Electronics Co., Ltd. All Rights Reserved.
Slide 13: The Demand Trend for Storage, Server, TFT and Medical
The Demand Trend for Storage, Server, TFT and Medical Storage Device: Hard Disk Drives (HDD), Solid-State Drives (SSD), and memory modules that used in servers and cloud systems are still increasing. Communication and Networking: Orders for servers from China increased a lot in the second quarte
Slide 14: 2020 Product Roadmap
2020 Product Roadmap The development direction of automotive board (to the direction of high-end high-tech content) Products are mainly focused on advanced driver assistance systems (ADAS), high-frequency radar (HF Radar), electric vehicles (EV) Technical aspects include: high-density intercon
Slide 15: Caring for Dynamic People
Caring for Dynamic People More than 300 Five clubs were Spring hiking 2019 Huangshi More than 80 More than 30 employees of KS established in activities to Shan- New Year Gala employees of people plant enjoyed 2019: Yoga, Fun mountain and recording. Huangshi plant participated in the overseas travel
Slide 16: Social Care and Contribution – Education, Charity
Social Care and Contribution – Education, Charity Education Charity Sponsored HCCVS Provided a stage for Alternative moon Provide lunch for 93 Employees of To extend regards to Archery Team and the children of JSJH festival gift: Produce needy students. Huangshi plant Huangshi local the impoverished
Slide 17: Awards
Awards For the 5th Corporate Awarded“2019 Received the 2019 Huangshi Plant was Received “2019 Governance Evaluation- Sustainable Corporate Golden Award of Awarded Six Prizes in Outstanding Supplier Ranked top 5% as the Performance Award '' Creative High Quality 2019 Award” from Asus highest scale fo
Slide 18: Thank You!
Thank You! 2020 © Dynamic Electronics Co., Ltd. All Rights Reserved.