Apex — Interim / Quarterly Report 2016

Jul 7, 2016

Profile

• Founded: Sep. 27th, 2001
• Capital : NTD1.23Bn (As of June, 2016)
• Market Cap.:NTD4.78Bn (As of June, 2016)
• Chairman: Woody Wang
• CEO: Bill Chou
• Products: Printed Circuit Boards
• Ground Area:140,000 M²
• Plant 1 : 35,000 M²
• Plant 2 : 105,000 M²
• Employees: 5,450(As of June, 2016)

EVP Blue Lan

Management Team

VP (Japan) Shohara Masashi

VP(G-China) Ozzy Lee

3

CBO James Cheng

CFO Maliwan Chinvorakijkul

CTO DC Chen

Core Advantages

Integrated Total Solution

All manufacturing processes in-house

Excellent Management Centralized sale and procurement

Cost Control Efficient cost control

Plant 2 Benefit(1)

Unit : USD/Million

Plant 2 Benefit(2)

6

Gross & Operating Margin(%)

ROE and ROA

Net Profit and EPS

Unit : NTD/Million

Statements of Comprehensive Income

Selected Items from Statements of Comprehensive Income

Unit : Million NTD	1Q16	4Q15	1Q15	QoQ	YoY
Net Revenue	1,836.9	2,121.0	1,733.0	-13.4%	6.0%
Gross Margin	17.3%	19.4%	15.1%	-2.1ppts	2.2ppts
Operating Income	122.9	189.1	77.0	-35.0%	59.6%
Operating Margin	6.7%	8.9%	4.4%	-2.2ppts	2.3ppts
Non-Operating Items	2.6	(31.1)	0.6	108.3%	298.8%
Net Income to Shareholders of the Parent Company	100.8	141.2	64.6	-28.7%	56.1%
Net Profit Margin	5.5%	6.7%	3.7%	-1.2ppts	1.8ppts
EPS	0.8	1.2	0.5	-29.3%	54.7%

Dividend Policy

Unit : NTD

Year	Cash Dividend	%	Stock Dividend	%	Total Dividend	EPS	AGM Date	Dividend Issue Date
2015	2.50	100	-	-	2.50	4.34	Jun., 16	T.B.D.
2014	2.50	100	-	-	2.50	4.06	Jun., 15	Sep. 11th
2013	1.83	100	-	-	1.85	3.70	Jun., 14	Sep. 3rd
2012	2.92	100	-	-	2.92	6.13	Jun., 13	Aug. 30th
2011	2.50	100	-	-	2.50	5.11	Jun., 12	Aug. 9th
2010	1.35	100	-	-	1.35	4.02	Jun., 11	Sep. 9th

Thank You!