Apex — Interim / Quarterly Report 2017

May 19, 2017

Profile

• Founded: Sep. 27th, 2001
• Capital : NTD1.23Bn (As of April, 2017)
• Market Cap.:NTD3.61Bn (As of April, 2017)
• Chairman: Wang, Shu Mu
• CEO: Chou, Jui Hsiang
• Products: Printed Circuit Boards
• Ground Area:140,000 M²
• Plant 1 : 35,000 M²
• Plant 2 : 105,000 M²
• Employees: 6,017(As of April, 2017)

Transport time: 75 min. drive to Bangkok Suvarnabhumi International Airport 60 min. drive to Bangkok seaport

Transport time: 55 min. drive to Bangkok Suvarnabhumi International Airport 45 min. drive to Bangkok seaport

Management Team

Wang, Shu Mu Founder and Chairman Over 25-years experience Chairman of Approach Excellence Trading Ltd.

Lan, Chai Chen

EVP Over 30-years experience Vice General Manger of Manufacturing, Caen Group

Shohara Masashi

VP(Japan) Over 20-years experience Volex Cable Assembly (Shenzhen) Co., Ltd.

Lee, Shun Chung VP Over 20-years experience Business Manager of Unimicron Technology Corporation

Chou, Jui Hsiang CEO

Over 25-years experience Vice General Manger of R&D and Marketing, Kaohsiung Caen Technology Co., Ltd.

Cheng, Yung Yuan

CBO Over 25-years experience Vice General Manger of Business, Caen Group

Grimm J.V. Holding Ltd. Chen, Du Chuan CTO

Over 25-years experience Assistant General Manger of R&D, Kaohsiung Caen Technology Co. Ltd

Core Advantages

Integrated Total Solution

All manufacturing processes in-house

Excellent Management Centralized sale and procurement

Cost Control Efficient cost control

Major End-Customers

Gross & Operating Margin(%)

ROE and ROA

Net Profit and EPS

Unit : NTD/Million

9

1Q17 Revenue by Application

Statements of Comprehensive Income

Selected Items from Statements of Comprehensive Income

Unit : Million NTD	1Q17	4Q16	2016	QoQ
Net Revenue	2,346.9	2,058.7	8,585.1	+14.0%
Gross Margin	11.8%	11.2%	14.9%	+6.0ppts
Operating Income	55.6	14.0	443.4	+297.1%
Operating Margin	2.4%	0.7%	5.2%	+1.7ppts
Non-Operating Items	22.6	-54.0	-78.2	+41.9%
Net Income to Shareholders of the Parent Company	63.8	-63.1	273.1	+101.1%
Net Profit Margin	2.7%	-3.1%	3.2%	+5.8ppts
EPS	0.5	-0.5	2.2	+100.0%

Dividend Policy

Unit : NTD

Year	Cash Dividend	%	Stock Dividend	%	Total Dividend	EPS	AGM Date	Dividend Issue Date
2016	0.78	71	0.32	29	1.10	2.23	2016.06	T.B.D.
2015	2.50	100	-	-	2.50	4.34	2016.06	2016.09.21
2014	2.50	100	-	-	2.50	4.06	2015.06	2015.09.11
2013	1.83	100	-	-	1.85	3.70	2014.06	2014.09.03
2012	2.92	100	-	-	2.92	6.13	2013.06	2013.08.30
2011	2.50	100	-	-	2.50	5.11	2012.06	2012.08.09

CSR

Environment Protection-Tree Planting Social Investment-Buddhist Festival's Activity

CSR

Social Investment-Donations for Flood Victims Happy and Safe Workplace-The Awards of AREA 2016

Thank You!