Apex — Interim / Quarterly Report 2015

Nov 23, 2015

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Profile

Founded： Sep. 27[th] , 2001 Capital ： NTD1.23Bn (As of Oct. ,2015) Market Cap.：NTD5.16Bn (As of Oct. ,2015) Chairman： Mr. SM Wang CEO： Mr. Bill Chou Products： Printed Circuit Boards Ground Area：140,000 M²

Apex 1 Apex 2

Apex 1 : 35,000 M² Apex 2 : 105,000 M² Employees： 5,300 (As of Oct. , 2015)

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Competitiveness

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Integrated Total
Excellent
Solution
Management
•
All manufacturing
•
Top-down processes in-
decision and house
bottom-up
Cost Control ASEAN
implementation
•
Efficient cost •Tariff and
control income tax
incentives
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Recent PCB Industry Trend

Global Production Value Market by Country China Green Policy Order Opportunity

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Statements of Comprehensive Income

Selected Items from Statements of Comprehensive Income

Net Revenue Gross Margin Operating Income Operating Margin Non-Operating Items Net Income to Shareholders of the Parent Company Net Profit Margin EPS Unit : Million NTD	3Q15 2,689.6 22.7% 375.5 14.0% (80.7) 248.1 9.2% 2.0	2Q15 3Q14 QoQ YoY 2,085.1 2,031.3 29.0% 32.4% 17.1% 19.5% 5.6ppts 3.2ppts 157.8 183.7 138.0% 104.4% 7.6% 9.0% 6.4ppts 5.0ppts (64.5) (7.7) 25.1% 948.1% 77.7 164.7 219.3% 50.6% 3.7% 8.1% 5.5ppts 1.1ppts 0.6 1.6 233.3% 25.0%

• Average outstanding shares were105m units in 3Q14

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Dividend Policy

Unit : NTD

Year	Cash Dividend	%	Stock Dividend	%	Total Dividend	EPS	AGM Date	Dividend Issue Date
2014	2.50	100	-	-	2.50	4.06	Jun., 15	Sep. 11th, 15
2013	1.83	100	-	-	1.85	3.70	Jun., 14	Sep. 3rd, 14
2012	2.92	100	-	-	2.92	6.13	Jun., 13	Aug. 30th, 13
2011	2.50	100	-	-	2.50	5.11	Jun., 12	Aug. 9th, 12
2010	1.35	100	-	-	1.35	4.02	Jun., 11	Sep. 9th, 11

Thank You!

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