E-lead Electronic Co., Ltd. · TWSE:2497
E-lead Electronic — Investor Presentation (May 2024)
24 slides from E-lead Electronic's investor presentation, May 31, 2024
Slide 1: E-LEAD ELECTRONIC CO., LTD.
E-LEAD ELECTRONIC CO., LTD. 1
Slide 2: Disclaimer
Disclaimer The information contained in this document has been prepared by E-Lead Electronic Co. Ltd. (the "Company") and the content information does not denote nor imply in the representation, nor any warranties as to, or in relation to, reliability, accuracy, completeness of the information or
Slide 3: Company Profile
Company Profile E-LEAD Taiwan E-LEAD Jiangsu E-LEAD Thailand Headquarters Changhua Site Chuan-Hsin Site Suzhou Thailand R&D Center Factory Optical Mirror R&D: Assembly line x 10 Mirror line x 4 R&D SMT line X 1 ID,ME, EE-1, EE-2 • Flat Mirror SMT line X 2 Assembly line x 12 • Convex Mirror HUD Circl
Slide 4: Products Development
Products Development Optical Intelligent Smart-Link Reliability 1983 1999 2004 2012 2013 2014 2015~2019 2020 ~ 2025 Video tape Bluetooth Audio Intelligent Automotive Auto Cruise Converter Wireless Video Telematics Electronics Accessories Naked-eye 3D OE Handset Navigation System Integration & Parts
Slide 5: Quality System Certified
Quality System Certified Original Issue Certification(Audit) Category Date Unit ISO 9001 Oct. 1999 LRQA ISO 14001 Aug. 2001 LRQA IATF 16949 May 2018 LRQA (ISO/TS 16949) Oct. 2004 ISO 45001 Oct. 2018 LRQA (OHSAS 18001) Mar. 2004 Ford Q1 Jun. 2004 FORD VW 6.3 (POT Analysis) Feb. 2017 VW VDA 6.3 proces
Slide 6: HUD Product Development
HUD Product Development AM Generic Models Customizing OEM equipped Reflective C/W HUD OE Design-in W/AR-HUD Lite Innovative 3D Tech 2012 2015 2016 2021~ 2011 2017~2020 OES OES OES Future AM HUD OE WHUD/AR HUD HUD CHUD WHUD Trend 6
Slide 7: Overview of Sales in the Chinese Automobile Market
Overview of Sales in the Chinese Automobile Market According to statistics from the CPCA, the Chinese automobile market has shown a stable growth trend. Source: http://www.cpcaauto.com/newslist.php?types=csjd&id=3462 7
Slide 8: Overview of Sales in the Chinese Automobile Market
Overview of Sales in the Chinese Automobile Market According to statistics from the ASKCI, most major car manufacturers in the Chinese automobile market have experienced year-over-year sales growth. Source: https://top.askci.com/news/20240412/100357271288743700045277.shtml 8
Slide 9: Overview of Sales in the Chinese Automobile Market
Overview of Sales in the Chinese Automobile Market According to a report by China Electronics News, the market for standard factory-installed HUDs in Chinese passenger cars will continue to grow. Source：Market Analysis and Consumer Insights of Passenger Car HUD in 2023 Source: https://db.m.auto.sohu
Slide 10: Future Trend- 3D Spatial HUD Products
Future Trend- 3D Spatial HUD Products The mainstream WHUD products would be replaced by AR HUD, and so is 2D AR HUD, would be replaced by 3D Spatial Vision HUD as well. Advantages: less in volume, adjustable range for imaging, precision in alignment. 3D Spatial Vision HUD 10
Slide 11: Overview of Sales in the ASEAN Automobile Market
Overview of Sales in the ASEAN Automobile Market According to a report by China Zhineng Automobile, the top three markets in the ASEAN automotive market are Indonesia, Malaysia, and Thailand. Sales in 2023 decreased slightly by 2.10% compared to 2022. Source: https://www.eet-china.com/mp/a290295.htm
Slide 12: ADAS Product Line
Circe Pew roundings for Safety. oTEERES cj
Slide 13: INFOTAINMENT Product Line
INFOTAINMENT Product Line 13
Slide 14: Financial Status – Revenue
Financial Status – Revenue UNIT: NT$ thousand 14
Slide 15: Financial Status – Gross Margin
Financial Status – Gross Margin 15
Slide 16: Financial Status–Operating Expenses
Financial Status–Operating Expenses UNIT: NT$ thousand 16
Slide 17: Financial Status – Basic EPS
Financial Status – Basic EPS UNIT: NT$ 17
Slide 18: Revenue
Revenue UNIT: NT$ thousand 18
Slide 19: Revenue By BU Trend Ratio
1,200,000 7~ 1,000,000 800,000 600,000 400,000 200,000 TREND RATIO 2024/01-04REVENUE BY BU E-LEAD TAIWAN THAILAND arty 39% | ° E-LEAD r___ JIANGSU 40% 2023/01-04REVENUE BY BU E-LEAD TAIWAN THAILAND 43% E-LEAD E-LEAD GROUP JIANGSU THAILAND ™ 2023/01-04 ™2024/01-04
Slide 20: GROUP Sales Portfolio
GROUP Sales Portfolio TREND RATIO 20
Slide 21: E-LEAD TAIWAN Sales Portfolio
E-LEAD TAIWAN Sales Portfolio TREND RATIO 21
Slide 22: E-LEAD JIANGSU Sales Portfolio
E-LEAD JIANGSU Sales Portfolio TREND RATIO 22
Slide 23: E-LEAD THAILAND Sales Portfolio
E-LEAD THAILAND Sales Portfolio TREND RATIO 23
Slide 24: Q & A
Q & A 24