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BHI (BizLink) Investor Presentation 2015

Sep 1, 2015

52361_rns_2015-09-01_49e1c894-afc4-468e-9b74-f886477911f6.pdf

Investor Presentation

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3665.TT

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Aug 2015

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Who We Are

  • Founded in 1996, headquartered in California

  • IPO in 2011

  • US$246M revenue in 2014

What We Do

Interconnect solutions for the medical, motor vehicle, industrial, IT, semiconductor and photovoltaic industries

Why We Exist

BizLink exists to improve life through innovative, high quality products, and service solutions

Characters

  • Extensive design and customization capabilities with in-house component manufacturing

  • Productions in U.S., China, Malaysia, and Mexico

  • Global support in sales, engineering and logistics

  • Proactive and leading in environmental initiatives

Major Customers

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AGENDA

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Numbers Business Update

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Numbers

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Industries 5
Industry Ratio in Terms of Total Revenue 2013
Solar Telecom
2015 Q2 Energy 3%
7%
Consumer
Electronics IT
8% Solution
39%
Consumer Industrial
Electronics Solar Energy 6%
1% 1%
Others Medical
Telecom 8%
1%
3%
Industrial Others
6% 3%
Motor
Medical Vehicle
26%
10%
IT Solutions
51% 2014
Solar
Consumer Energy 5% Telecom
Electronics 2%
3%
Industrial
6%
IT
Motor Vehicle Medical Solutions
27% 9% 42%
Others
2%
Motor
Vehicle
31%
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Revenues
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Sales YoY

Sales YoY
In USD Thousand
Year Net Sales
2015 Q2 66,216
2014 Q2 62,605
Change % 8.33%

As of July, the YTD consolidated net sales increased by 5.23% YoY.

2011 USD
2012 USD
2013 USD
2014 USD
2015 USD
0
5,000
10,000
15,000
20,000
25,000
(USD 000_)_
2011 USD
2012 USD
2013 USD
2014 USD
2015 USD
0
5,000
10,000
15,000
20,000
25,000
(USD 000_)_
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
13,204
14,041
16,457
15,598
15,049
13,804
15,948
15,223
16,636
17,526
15,687
15,483
14,022
13,580
17,635
15,388
17,387
16,228
14,679
18,580
16,565
18,571
16,157
17,145
17,373
16,323
17,889
20,247
21,507
20,014
22,386
16,926
21,783
21,645
20,401
22,868
20,960
15,943
20,250
21,888
19,674
20,870
21,740
20,705
22,366
20,981
19,766
21,591
21,698
18,160
20,515
21,952
21,233
23,036
22,122
2011-2015 Monthly Revenue YoY
Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec
2011 USD 13,204 14,041 16,457 15,598 15,049 13,804 15,948 15,223 16,636 17,526 15,687 15,483
2012 USD 14,022 13,580 17,635 15,388 17,387 16,228 14,679 18,580 16,565 18,571 16,157 17,145
2013 USD 17,373 16,323 17,889 20,247 21,507 20,014 22,386 16,926 21,783 21,645 20,401 22,868
2014 USD 20,960 15,943 20,250 21,888 19,674 20,870 21,740 20,705 22,366 20,981 19,766 21,591
2015 USD 21,698 18,160 20,515 21,952 21,233 23,036 22,122

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Margins
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Gross Margin Rate 2012-2015

Q2'12 Q3'12 Q4'12 Q1'13 Q2’13 Q3’13 Q4’13 Q1'14 Q2'14 Q3'14 Q4'14 Q1'15 Q2’15
Gross Margin
%

24.55%
25.40% 26.89% 27.57% 30.34% 27.57% 24.78% 27.5% 29.1% 29.3% 25.43% 28.05% 26.34%

Gross Profit Trends

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70,00060,000 Quarterly Sales and Margin 61,931 30.34% 61,068 64,975 57,189 62,605 29.10% 64,983 29.29% 62,167 60,329 66,216 20,00018,000 Quarterly Sales Net Profit Profit Sales PBT
26.34% Gross Profit
49,881 52,050 51,619 27.57% 24.78% 27.46% 25.43% 28.05% 16,000 Margin
50,000 45,310 [48,862 ] 27.57% 14,000
25.89%
26.44% 12,000
40,000
24.55% 10,000
23.46%
30,000
8,000
20,000 6,000
4,000
10,000 2,216 3,636 3,134 3,487 4,236 7,394 6,866 5,779 4,273 7,618 8,028 7,094 7,245 6,731 2,000
0 0
USD 000 Q1'12 Q2'12 Q3'12 Q4'12 Q1'13 Q2'13 Q3'13 Q4'13 Q1'14 Q2'14 Q3'14 Q4'14 Q1'15 Q2'15
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Note: From 2012Q1 onward, figures were provided by TIFRS.

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Ratios
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In USD Thousands 2015Q2 2014Q2 increase% 2014Q1~4 2013Q1~4 increase%
Revenue 66,216 62,605 5.8% 246,945 239,593 3.1%
Net Income (TIFRS) 5,476 5,496 -0.4% 20,362 18,986 7.2%

EPS (US$/per share) 0.0599 0.0655 -8.6% 0.2403 0.2453 -2.0%

EPS (NT$/per share)
1.85 1.97 -6.3% 7.28 7.28 0.0%

Total Assets 215,387 194,670 10.6% 205,738 171,962 19.6%
Total Liabilities 89,091 84,261 5.7% 75,531 56,648 33.3%
Total Shareholders' Equity 126,296 110,409 14.4% 130,207 115,314 12.9%

Book Value (US$/per share) 1.381 1.316 5.0% 1.499 1.445 3.7%

Book Value (NT$/per share)
42.60 39.62 7.5% 45.41 43.30 4.9%

NI % 8.27% 8.78% -5.8% 8.25% 7.92% 4.1%
PBT% 10.17% 12.17% -16.5% 10.92% 10.13% 7.8%
ROA(%) 2.54% 2.82% -9.9% 9.90% 11.04% -10.4%

ROE(%)
4.34% 4.98% -12.9% 15.64% 16.47% -5.0%

Current ratio
2.18 1.98 10.1% 2.57 2.49 3.2%
Quick ratio 1.38 1.98 -30.2% 1.67 1.72 -3.4%

Note: From 2012Q1 onward, figures were provided by TIFRS

Business Update

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Overview
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Highlights in 2015

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Electric powered applications

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Car electronics

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Supply full portfolio of USB Type-C solutions

Q2 Status

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IT: Revenue share ↑5pps from strong adapter and docking station contribution Motor Vehicle: Affected by backlog of shipments caused by West Coast Port Strikes (↓4pps) Medical: Increased shipments led to 1pps improved revenue contribution (to 10%)

Outlook for the coming quarter

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Docking stations: Continued sustained growth

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  • USB Type-C: Launch of new interface peripheries will further increase IT contribution Motor Vehicles: Impact of manufacturers’ annual break will be minimized by upswing of sports vehicles and launch of a new SUV model electronic vehicle

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Energy Storage: Device harnesses start mass production in late Q3

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1/4
Business Update
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Solar Communica
Energy tions
Consumer
Electronics
IT Solution
Industrial
Medical
Others
Motor USB Type-C
Vehicles
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IT Solution

new Docking stations & HUB -

All-in-one solution in display signal integration, networking, and power delivery.

Server & Data Center Service cables

High speed data transmission cables.

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4K2K Docking Station Data Center Service
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Dongles For workstations & handheld devices

new USB Type-C applications -

A complete product line solutions supplier in the world

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Connector

Passive Cable

Dongle (Active)

Mini-dock

Full Function Docking Station

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2/4
Business Update
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Solar Communica
Energy tions
Consumer
Electronics
IT Solution
Industrial
Medical
Others
Motor Power Storage Harness
Vehicles
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Motor Vehicle

EV harnesses

EV Sedan Battery Management Systems (BMS) Electric motorcycle harnesses - new

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Power storage equipment harnesses- new

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Charge Station Harness EV Bike BMS EV Van Harness
Driver Assistant Devices Hybrid Pick-up Harness
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Fast charging station harness

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Hybrid pickup truck harnesses - new

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Sports vehicle harnesses

Snowmobiles, ATVs and sport air/watercrafts

Car electronics harnesses

In-Vehicle Infotainment

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  • Advanced Driver Assistance Systems – Radar sensor and camera harness

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Sports Vehicle Harnesses
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3/4
Business Update
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Medical

- new New generation CT scan harnesses High resolution image output devices & cables Automated analyzer harness Expect the mass production in 2015.

Industrial

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Solar Communica
Energy tions
Consumer
Electronics
IT Solution
Industrial
Medical
Others
Motor New Generation CT
Vehicles
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Automated Analyzer
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Medical Image Output device

Cables for automation equipment New installations and annual maintenance programs for wafer foundries and panel fabrications.

Non-IT equipment wire harness

Passenger aviation harnesses Galley air chiller and aviation entertainment

Industrial Cables Galley Air Chiller

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Oil and Gas Equip. Aviation Entertainment
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4/4
Business Update
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Solar
Communica
Consumer Energy tions
Electronics
IT Solution
Industrial
Medical
Others
Motor
Vehicles TUV1500V Junction Box
Smart Junction Box Eco Junction Box
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Solar

Solar projects demand slow down

  • High-end market: TUV1500V certified High voltage junction box. Targeted at Power plant projects

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  • Low-end market:Economy model for lower-end markets

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  • Future demand:Development of advanced junction boxes with watt-monitoring

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Consumer Electronics

Audio & video accessories in retail channels

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Commercial accessories

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Home theater accessories

Value-added

Q&A

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Expand product mix
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