Apex Biotechnology Corp. · TWSE:1733
Apex Biotechnology — 2015 Investor Conference
18 slides from Apex Biotechnology's conference presentation, November 2015
Slide 1: Nov/2015
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Slide 2: ApexBio at a Glance
ApexBio at a Glance ¾ Founded 2nd Dec., 1997 ¾ Company Type Limited Corporation ¾ Listed in Public OTC (symbol number 4101) in 2000/Jun TSEC (symbol number 1733) in 2001/Sept ¾ CEO Dr. Thomas Y. Shen, Ph.D ¾ Total employee 650 (2015/09) 2
Slide 3: Milestone
Milestone •2012 ApexBio Suzhou Corp set-up •2013 1st Taiwan MITTELSTAND Award from MOEA •2015 HbA1C launch MultiSure GK launch • 2002 ISO 9001/13485 notified by TUV APEA Award Outstanding Category • 2003 CE IVDD notified by TUV • 2005 Pesticide residues check product launch • 2006 2nd time FDA on-si
Slide 4: Awards
Awards • HsinChu Park Innovation Product Award –MultiSure GK & 2015 The 12th National Innovation Award --MultiSure Pet GK 2013 • The 1st Taiwan Mittelstand Award 2012 • 4th Forbes Asia’s 200 Best Under A Billion-- 2006/2007/2008/2012 2011 • HsinChu Park Innovation Product Award -- HbA1C 2008 • Taipa
Slide 5: Quality Assurance
Quality Assurance Territory Regulatory authority Compliance Regulation Taiwan TFDA GMP EU countries ISO 9001: 2008 ISO 13485:2012/AC:2012 CE mark number: CE0197 USA 510K’s FDA 3 on-site inspections without 483 citations -- 2001/2006/2011 China CFDA Medical Device Class II Canada CMDCAS ISO 13485:200
Slide 6: Glucose Monitoring Systems
Glucose Monitoring Systems Simple Professional GlucoSure Plus BGM GlucoSure ADVANCE BGM Voice POCT GlucoSure Voice BGM GlucoSure POC 6
Slide 7: No coding BGM
No coding BGM GlucoSure Vivo GlucoSure Light GlucoSure HT GlucoCloud GPRS 3G data transmittion 7
Slide 8: Professional products
Professional products Uric Acid Lactate UA Sure THE EDGE Hemoglobin Keton HbA1c HemoSmart GOLD MultiSure GK Eclipse A1c 8
Slide 9: Multifunction systems
Multifunction systems Glucose/Uric Acid Glucose /Cholesterol MultiSure MultiSure GC 9
Slide 10: Telehealth care network
Telehealth c Nf LF Caregiver —= Ps ism Kes Family
Slide 11: The applications of telehealth
The applications of telehealth data Cloud transmittion 11
Slide 12: Care Management
Care Managen Patient ID — Care Management and TT jperator . @ Convenience for Telehealth ) en LD A x a o) a ~ ™~\ . ° » 9 4 = posits a pi ae © eInstrument/Equipment/ “~) quickly and access ru f medical data easier. OO Professional Administration approval 2, TT Healthc, Best onfe Consumers { TeleHeal
Slide 13: Pesticide residues quick check
Pesticide residues quick check AgriPro AgriPro II Fruit/Vegetable pesticide residues quick check 13
Slide 14: Patents distribution
Patents distribution Electrochenlistry (85 patents) Others (22 patents) Formulation 14 Formulation Formulation + 0 Formulation Detection method Formulation + 4 +Detection method Strip structure 1 2 Detection method Strip structure 5 Detection method Detection method + 19 Strip structure +Mechani
Slide 15: Finance performance
Finance performance (NTD 1,000) 2010 2011 2012 2013 2014 1-3Q/15 Revenue 1,749,690 1,876,273 2,026,086 1,829,221 1,788,929 1,367,797 Gross Margin 753,879 749,207 808,887 568,443 524,673 375,460 Operation profit 574,025 557,637 603,106 348,991 289,487 199,419 Profit after tax 453,949 526,617 524,100
Slide 16: Dividend policy
Dividend policy Year EPS Cash Dividend Stock Dividend Dividend payout ratio 2010 4.75 4.20 0 88% 2011 5.51 4.99 0 91% 2012 5.40 4.50 0 83% 2013 3.77 3.30 0 88% 2014 2.77 2.50 0 90% 16
Slide 17: Global sales distribution
Global sales distribution America ( 62%) Asia ( 9%) Europe Taiwan ( 3.09%) (27) Africa ( 2%) Oceania Year of 2015(1-3Q) ( 0.02%) 17
Slide 18: work EO ib
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