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Apex — Interim / Quarterly Report 2021
May 12, 2021
52439_rns_2021-05-12_763d885a-1679-4e8e-8d8c-e0d5daacfcbf.pdf
Interim / Quarterly Report
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APEX 泰鼎 Sam Wu, CSO
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© May 2021 Apex International Co., Ltd.
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Company Profile
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Company Name Apex Circuit (Thailand) Co., Ltd. Product Rigid Printed Circuit Boards Founded September 2001 Ground Area Apex 1 – 35,000 M[2] Apex 2 – 105,000 M[2 ] , 56,000M[2 ] (Nearby) Apex S – 8,544 M[2] Paid-in Capital NTD 1.89 Billion Employee 7,415(as of March 2021) Listed Company Apex International Co., Ltd. IPO listed in Taiwan OTC on 18[th] October 2011 Relisted in TWSE on 8[th] September 2015 Physical Lab R&D center and in-house testing lab 2019 Vertical Extension Obtained Apex S (1L) on January 2020
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Certificates
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IATF 16949 汽車業品質管理系統證書 Certificate upgraded in Jul. 2020 & Jan. 2021 Apex 1 & 2
ISO 14001環境管理系統證書 Certificate upgraded in Oct. 2020 & Dec. 2019 Apex 1 & 2
ISO 9001品質管理系統證書 Certificate upgraded in Jul. 2020 & Jan. 2021 Apex 1 & 2
ISO 45001職業衛生安全管理系統證書 Certificate upgraded in Jan. 2020 Apex 1 & 2
Green Procurement Standards Sony/Canon Hi-Tech in 2020 Apex 1 & 2
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Production Capacity Plan: (unit: square meter)
| Plant | Jan., 2021 Q3, 2021 2022 |
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| A 1 | APEX 3 320,000 320,000 320,000 |
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| A 2 | 290,000 290,000 290,000 |
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| A S | 170,000 170,000 170,000 |
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| A 3 | n. a. 70,000 250,000 |
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| 780,000 850,000 1,030,000 |
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APEX 3 Plan Expansion: Jan., 2020 to Q3, 2021
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Apex 4
Apex 3
Apex 2
APEX 2 Land Area : 105,000 m [2 ]
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Apex 2 = 18,095 m[2] Apex 3 = 7,920 m[2] Apex 4 = 18,095 m[2] 111m(L) x 163m(W) 120m(L) x 66m(W) 111m(L) x 163m(W) Capacity: 290,000 m[2] /Month Capacity: 250,000 m[2] /Month Next plan MP2014 MP: 2H2021
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APEX 3 Plan Expansion: Jan., 2020 to now
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Apex 3 Signboard
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Advantages
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Senior Management Team
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Bill Chou Woody Wang
CEO Chairman
DC Chen Ozzy Lee Warren Hsu Steven Yang Jeff Huang Edwin Lin Sam Wu James Cheng
CTO CBO CFO CPO CMO COO CSO EVP
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Objectives & Culture
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Global Presence
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Valuable Customers
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World Class Partners
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Best Supplier Awards
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Quarterly Revenue by Product Mix
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1Q21 Revenue by Product Mix
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1Q21 Revenue by Layer Count
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Gross & Operating Margin Trend
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Quarterly Gross & Operating Margin
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ROE and ROA
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Net Profit and EPS
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Improving Cash flow and Financial Structure
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Dividend Policy
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| Year | Cash Dividend | Stock Dividend | EPS | AGM Date |
|---|---|---|---|---|
| 2020 | 3.00* | - | 6.31 | May 31 |
| 2019 | 3.00 | - | 4.46 | June 5 |
| 2018 | 2.46 | - | 5.45 | June 5 |
| 2017 | 0.00 | - | 0.59 | June 15 |
| 2016 | 0.78 | 0.32 | 2.23 | June 15 |
| 2015 | 2.50 | - | 4.34 | June 15 |
| 2014 | 2.50 | - | 4.06 | June 2 |
*Based on fully-diluted shares
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Quarterly Results: (QoQ/YoY Comparison)
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| (NTD) | 1Q21 | 1Q20 | 4Q20 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue (THB) | 3,483M | 2,707M | 3,211M | +28.7% | +8.5% |
| Revenue | 3,260M | 2,605M | 3,022M | +25.2% | +7.9% |
| Gross Profit | 616M | 559M | 585M | +10.2% | +5.3% |
| Gross Margin | 18.9% | 21.5% | 19.4% | ||
| Operating Profit | 203M | 278M | 218M | -27.0% | -6.6% |
| Net Profit | 155M | 285M | 209M | -45.6% | -25.8% |
| Net Margin | 4.8% | 11.0% | 6.9% | ||
| EPS | 0.81 | 1.5 | 1.09 | -46.0% | -25.7% |
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APEX ESG
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APEX ESG
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APEX ESG
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Top 6-20% in Corporate
Governance Evaluation
AREA -Investment in People
Zer o Fire Project
Community Services and
Donations
Happy and Safe Workplace
Customer Services and
Energy Saving
Suppliers Cooperation
Water Saving
Waste Recycling
GHG Inventory and
Disclosure
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APEX ESG
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Caring Homeless Program
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Songkran-Donation Program
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APEX Green Program
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APEX ESG
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Blood Donation
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APEX ESG
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For more information, please refer to APEX's CSR report
URL：http://www.apex-intl.com.tw/en/csr-7.php
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