Slide 1: FocalTech Investor Conference
FocalTech 敦泰電子(Ticker 3545TT) Investor Conference法人說明會 2016/11/02
Slide 2: 3Q 16' Income Statement
3Q 16’ Income Statement /105年第3季損益表 Unit in NT$ Million /單位: 新台幣佰萬元 16' 3Q 16' 2Q QoQ 15' 3Q YoY Revenue/ 營業收入 3,056 2,960 3% 2,900 5% Gross Profit/ 營業毛利 628 580 8% 504 25% Gross Margin/ 營業毛利率 20.5% 19.6% ↑90 bps 17.4% ↑310 bps Operating Expense/ 營業費用 525 495 6% 538 -3% Operating Income/ 營業淨利 103 85
Slide 3: Q1~Q3 16' Income Statement
Q1~Q3 16’ Income Statement /105年第3季度損益表 Unit in NT$ Million /單位: 新台幣佰萬元 16' Q1~Q3 15' Q1~Q3 YoY Revenue/ 營業收入 8,325 8,531 -2% Gross Profit/ 營業毛利 1,640 1,431 15% Gross Margin/ 營業毛利率 19.7% 16.8% ↑290 bps Operating Expense/ 營業費用 1,544 1,583 -2% Operating Income/ 營業淨利 96 (152) ─ Non Operating Income/ 營業
Slide 4: Balance Sheet
Balance Sheet /資產負債表 Unit in NT$ Million /單位: 新台幣佰萬元 2016.9.30 2016.6.30 QoQ 2015.9.30 YoY Cash & Market Securities/ 現金及其他金融資產 4,244 6,219 -32% 8,226 -48% Accounts Receivable/ 應收帳款 1,431 1,436 0% 1,670 -14% Inventory/ 存貨 2,667 2,737 -3% 2,257 18% Other Current Assets/ 其他流動資產 176 180 -2% 192 -8% Othe
Slide 5: 2016 Q3 Results Summary
2016 Q3 Results Summary /第3季總結 Revenue in Q3 was NT$ 3,060M, up 3% qoq and 5% yoy, mainly due to the increase of shipment of IDC. Current customers include large panel makers and tier-1 brand- name cell phone makers. The shipment volume would have been higher if not for the limited supply of LCD p
Slide 6: Gross Margin
Gross Margin /毛利率 % NT, M 21.00 20.5 19.6 18.7 18.2 18.00 17.4 17.2 15.5 15.00 12.00 15' 1Q 15' 2Q 15' 3Q 15' 4Q 16' 1Q 16' 2Q 16' 3Q
Slide 7: New Product Update (I)
New Product Update (I) /新產品狀況(I) The shipment of single-chip Integrated Driver Controllers (IDC) for smartphones using in-cell panels has exceeded 1KK/month consistently. This represents a milestone for the Super In-cell technology. 上季度在市場上支援Full In-cell面板的驅動觸控整合型單晶片(IDC)月出 貨量已穩定達百萬等級，智慧型手機使用內嵌式LC
Slide 8: New Product Update (II)
New Product Update (II) /新產品狀況(II) FocalTech LCD drivers for 2K resolution panels have started MP in Q3. This new development widens our LCD driver product portfolio further. FocalTech also poised to expand the IDC product line into higher resolution market as the next step. 敦泰支援2K解析度的驅動IC產品已於第3季量
Slide 9: Future Outlook
Future Outlook /未來展望 We expect the smartphone demand in China mainland remains healthy in Q4. However the shipment would somewhat be hindered by the panel supply which is similar to Q3. 我們預測中國大陸手機市場第4季需求仍將維持相當水準，但因供給面 也將與第3季相似，受到面板廠產能限制，成長有所影嚮。 There are at least four Generation-6 LTPS panel lin
Slide 10: Thank you !
Thank you ! Copyright © 2016 FocalTech Systems Co., Ltd. All Rights Reserved. The information in this document may contain predictive statements including, without limitation, statements regarding the future financial and operating results, future product portfolio, new technology, etc. There are a