Slide 1: Stock Code 2488 - February 23, 2024
Stock Code：2488 February 23,2024
Slide 2: Disclaimer
Disclaimer • The content from the presentation and the simultaneously relevant information are from internal and external information of Hanpin. The forward-looking statements in this release reflect the current belief of Hanpin as of the date of this release. Hanpin undertakes no obligation to upda
Slide 3: Agenda
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Agenda 2
Slide 4: Company Overview
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A 3
Slide 5: Basic Information
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Chairman and General Manager：Shen-Keng, Liu Basic Total Paid-up Capital：NTD799 Million Information Date of Establishment：1965 Date of Listing：2001/9/17 Website：http://www.hanpin.com.tw/ Address：NO.256 SEC.
Slide 6: Hanpin Group
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Hanpin Group Hanpin Electron Co., Ltd. Parent Company Hanchih Development Co., Hanpin(BVI) Int’l Co., Ltd. Ltd. 100% 100% Hanpin Hanchih(Hong Kong)Co., Electronics(Shenzhen)Co., Ltd. Ltd. 100% 100% Hanchin
Slide 7: Headquarter and Manufacturing Base
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A HeadQuarter and Manufacturing Base Manufacturing Base：SZ Hanpin and Hanchih ◆Establishment：1994 and 2004 ◆Employee number of 2 factories：about 900 employees ◆Site area of 2 factories：about 29,500 M2 Headqu
Slide 8: The Process of Reengineering
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A The Process of Reengineering Mass Production Product Upgrade Integration 1965 1997 2009 Mode OEM Mode ODM Value-added ◆Process Control ◆Consumer Product transform into Professional ◆Providing Valu-added ◆C
Slide 9: Main Professional DJ Product
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Main –Professional DJ Product DJ Mixer DJ Turntable Digital Signal Processor Direct Drive Motor Multi-track Mixing Operation DJ Controller Cooperating with NB and Software Standalone operation 8
Slide 10: Main Product-Consumer Turntable
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Main Product-Consumer Turntable ◆Belt Drive Turntable ◆Direct Drive Turntable ◆Turntable with Specific Function 9
Slide 11: Industry Overview
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A 10
Slide 12: Position in DJ Products
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Position in DJ Products DJ Digital DJ Turntable DJ Mixer player DJ Control DJ Software Speaker DJ DJ System Lighting Headphones 11
Slide 13: Product development trends
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Product development trends Software The use of DJ Software Wireless Transmission Hardware Application Ex. Blue Tooth All-in-one Integration DJ System 12
Slide 14: Operating Results
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A 13
Slide 15: Sales Area
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Sales Area Y2023 14
Slide 16: Financial Results
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A 15
Slide 17: Consolidated Concise Statement of Comprehensive Income
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Consolidated Concise Statement of Comprehensive Income Unit：NT$thousand Item Y2021 % Y2022 % Y2023 % Operating Revenue 2,485,647 100 3,085,191 100 2,461,954 100 Gross Profit 418,408 17 635,238 21 657,977 2
Slide 18: Consolidated Revenue and Gross Profit Margin
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Consolidated Revenue and Gross Profit Margin 17
Slide 19: Consolidated Concise Balance Sheet
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Consolidated Concise Balance Sheet Unit：NT$thousand Item Y2021 % Y2022 % Y2023 % Current Assets 3,370,657 82 2,644,124 80 2,644,079 76 Property Plant and 387,192 10 369,345 11 353,303 10 Eqipment Other Ass
Slide 20: Financial Structure and Solvency
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Financial Structure and Solvency 19
Slide 21: Forward Looking
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A 20
Slide 22: Technology, Environment, Customer, Operation
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Technology Environment Customer Operation Continuous Enterprise Adjusting Continually Improvement in Sustainable Production searching for R&D and Operation with Strategy to Fulfill Strategic Process Enviro
Slide 23: ESG
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A 22
Slide 24: Create Value Together, Sustainable Environment, Good for Generations
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A Create Vale Together、Sustainable Environment、Good for Generations Steadlin Quality ess Management Innovati Idea Integration of environmental protection： Customer on Improve product material reuse. Reduce e
Slide 25: Q&A
Company Industry Operating Financial Forward overview overview results results looking ESG Q&A 24
Slide 26: Thank you
The End of the Presentation Thank you 25