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Apex Investor Presentation 2022

Mar 8, 2022

52439_rns_2022-03-08_d7a7babf-3ee7-4a23-b117-bac00b809bb4.pdf

Investor Presentation

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APEX 泰鼎 Sam Wu, Mar. 17[th]

© March 2022 Apex International Co., Ltd.

Safe Harbor Notice

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  • Apex’s statement of its current expectations are forward looking statements which are subject to significant risks and uncertainties. Actual results may differ materially from those contained in any forward looking statements.

  • 本簡報資料中所提供之資訊並未明示或暗示的表達或保證其具有正確性、完 整性、或可靠性，亦不代表本公司、產業狀況或後續重大發展的完整論述。

1

公司簡介

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公司名稱 Apex International (4927) 生產產品 印刷電路板(硬板) 成立時間 2001年9月 土地面積 Apex 1 – 35,000 M[2] Apex 2 & 3 – 105,000 M[2 ] , 56,000M[2 ] (鄰近二廠) Apex S – 8,544 M[2] 實收資本 新台幣 18.9億元 員工人數 8,320(截至2022年2月) 上櫃日期：2011.10.18 於台灣證券交易所上市日期：2015.09.08 實驗室 2019成立研究發展中心及內部測試實驗室

2

工廠認證

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IATF 16949 汽車業品質管理系統證書 於2020年7月及2021年1月更新Apex 1 & 2證書 ISO 14001 環境管理系統證書 於2020年10月及2019年12月更新Apex 1 & 2證書

ISO 9001 品質管理系統證書 於2020年7月及2021年1月更新Apex 1 & 2證書

ISO 45001職業衛生安全管理系統證書 於2020年1月更新Apex 1 & 2證書

Green Procurement Standards Sony/Canon Hi-Tech in 2020 Apex 1 & 2

3

月產能(單位：平方公尺)

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工廠 2021 2022 A 1 320,000 320,000 A 2 280,000 280,000 A 3 240,000 400,000 A S 170,000 50,000 1,010,000 1,050,000

4

APEX 擴廠計畫

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Apex 2 = 18,093 m[2] Apex 3 = 14,430 m[2] Apex 4 = 28,800 m[2] 111m(L) x 163m(W) 120m(L) x 174m(W) 180m(L) x 160m(W) Capacity: 280,000 m[2] /Month Capacity: 400,000 m[2] /Month 未來計畫 MP2014 MP: 2H2021

5

管理團隊

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Bill Chou Woody Wang
CEO Chairman
DC Chen Ozzy Lee Warren Hsu Steven Yang Jeff Huang Sam Wu James Cheng
CTO CBO CFO CPO CMO CSO EVP
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6

目標與企業文化

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7

主要終端客戶

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8

最佳供應商獎項

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9

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2021 第四季營運成果

10

季度業績：(QoQ/YoY比較)

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**(新台幣) ** 4Q21 3Q21 QoQ 4Q20 YoY
營業收入(泰銖) 5,271M 4,266M +23.6% 3,211M +64.2%
營業收入(新台幣) 4,437M 3,611M +22.9% 3,022M +46.8%
營業毛利 995M 841M +18.4% 585M +70.1%
毛利率 22.4% 23.3% 19.4%
營業淨利 557M 416M +33.8% 218M +155.9%
本期淨利 554M 383M +44.6% 209M +164.9%
淨利率 12.5% 10.6% 6.9%
每股盈餘(EPS) 2.9 2.01 +44.4% 1.09 +166.2%

11

年度業績：(2021 vs. 2020)

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**(新台幣) ** 2021 2020 YoY
營業收入(泰銖) 16,930M 12,523M +35.2%
營業收入(新台幣) 14,801M 11,833M +25.1%
營業毛利 3,119M 2,508M +24.4%
毛利率 21.1% 21.2%
營業淨利 1,477M 1,194M 23.7%
本期淨利 1,384M 1,204M 15.0%
淨利率 9.4% 10.2%
每股盈餘(EPS) 7.25 6.31 14.9%

12

2022月營收：1月~2月 +45%

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2 022 月營收：1月~2月 +45% 月營收：1月~2月 +45% 月營收：1月~2月 +45% 月營收：1月~2月 +45% 月營收：1月~2月 +45% 月營收：1月~2月 +45% 月營收：1月~2月 +45% 月營收：1月~2月 +45% 月營收：1月~2月 +45% 月營收：1月~2月 +45% 月營收：1月~2月 +45% 月營收：1月~2月 +45% 月營收：1月~2月 +45%
28.0000
29.0000
30.0000
31.0000
32.0000
33.0000
34.0000
2021
2022
2022 USD/THB
2021 USD/THB
Unit (THB Thousand)
泰銖
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
2,000,000
Revenue Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022 1,906,407 1,499,224 - - - - - - - - - -
2021 1,181,332 1,167,605 1,133,766 1,402,487 1,264,827 1,243,560 1,655,723 1,251,613 1,358,546 1,860,359 1,516,852 1,893,783
2022 USD/THB 33.0644 32.5153
2021 USD/THB 29.8400 29.8100 30.6200 31.1600 31.1200 31.2600 32.4300 32.9400 32.8600 33.3100 32.9200 33.3900

13

2022月營收：1月~2月 +29%

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新台幣

2 022 新台幣
月營收：1月~2月 +29%		 新台幣
月營收：1月~2月 +29%		 新台幣
月營收：1月~2月 +29%		 新台幣
月營收：1月~2月 +29%		 新台幣
月營收：1月~2月 +29%		 新台幣
月營收：1月~2月 +29%		 新台幣
月營收：1月~2月 +29%		 新台幣
月營收：1月~2月 +29%		 新台幣
月營收：1月~2月 +29%		 新台幣
月營收：1月~2月 +29%		 新台幣
月營收：1月~2月 +29%		 新台幣
月營收：1月~2月 +29%		 新台幣
月營收：1月~2月 +29%
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000		 0.7600
0.7800
0.8000
0.8200
0.8400
0.8600
0.8800
0.9000
0.9200
0.9400
0.9600
2021
2022
2022 THB/NTD
2021 THB/NTD
Unit (NTD Thousand)
Revenue Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022 1,588,418 1,283,210 - - - - - - - - - -
2021 1,119,312 1,102,313 1,039,230 1,269,671 1,126,261 1,096,507 1,429,989 1,041,186 1,139,625 1,579,315 1,275,329 1,581,865
2022 THB/NTD 0.8332 0.8559
2021 THB/NTD 0.9475 0.9441 0.9166 0.9053 0.8904 0.8817 0.8637 0.8319 0.8389 0.8489 0.8408 0.8353

14

- 2021年度營收 依產品組合

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15

- 季度營收 依產品組合

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16

- 2021年度營收 依層板數

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17

- 季度營收 依層板數

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18

季度營收及淨利比較

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Unit: 100M

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2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21
EPS (NTD)
0.03
0.05
0
0.7
0.99
2.16
1.55
1.43
1.41
1.4
0.22
1.5
1.83
1.89
1.09
0.81
1.53
2.01
2.9

19

毛利率、營業利益率及淨利率

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20

現金流

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21

股東權益報酬率(ROE)及資產報酬率(ROA)

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22

股利政策

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年度 現金股利 股票股利 每股盈餘(EPS) 股東會日期
2021 TBD - 7.25 May 24
2020 3.00* - 6.31 July 2
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

*以完全稀釋股數為基準

23

股利政策：平均現金股利發放率為45%

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24

APEX ESG:從被動到主動推行

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泰鼎及員工積極進行
節能、節水、廢棄物回收 社會回饋與捐助活動
泰國工廠溫室氣體盤查與揭露
快樂和安全的工作場所
Apex太陽能計畫
客戶服務與供應商管理
公司治理評鑑位列前
6%~20%
AREA-健康衛生推廣獎項;
Apex沙盒計畫
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25

APEX ESG:從被動到主動推行

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26

2021 AREA 健康衛生推廣獎項

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27

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APEX 沙盒計畫： 2021年10月啟動 Good to you, Good to your Family, Good to Apex

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28

APEX 沙盒計畫：與COVID-19共存

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29

APEX 沙盒計畫：9大功能

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30

APEX 沙盒計畫：實景

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31

APEX 太陽能計畫：2021年10月至2024年

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32

APEX ESG:從被動到主動推行

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更多資訊請參閱本公司永續經營報告書 URL：http://www.apex-intl.com.tw/csr-7.php

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33

Thank You

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