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Chang Type — Investor Presentation 2017
May 10, 2017
51863_rns_2017-05-10_1ac24459-625c-4bd2-a49a-9a2d87e6c218.pdf
Investor Presentation
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1541 股票代號:
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106年5月10日
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簡報大綱
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公司簡介
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:
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公司沿革 重要里程碑
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產品介紹: 木工機械領域應用 (電動工具與氣動工具)
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:
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工廠介紹 垂直整合
業務資訊
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銷售區域
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產業營運模式
經營實績
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100~105 簡明財務報表
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營運趨勢
公司簡介
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錩泰工業
Delta Power Equipment Corporation
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,
105 : 35 105 : 5.3
年營業收入 億元 年營業收入 億元
105年每股盈餘: 4.37元 105年淨利: 5182萬元
董事長: 張經金先生 董事長: 張經金先生
員工: 600人 (含外包線) 員工: 40人
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1 公司沿革:重要里程碑
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國際品牌代工時期
-- 78 民國 年正式創立錩泰工業股份有限公司 -- 資本額:2000 萬元
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公司沿革:重要里程碑 2
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上市時期
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-- 92
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民國 年錩泰工業股份有限公司掛牌上市
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-- 92 12 5
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民國 年 月發行 億 元國 內 第一次無 擔 保 可 轉換 公司債,主要計畫內容為興建零件加工廠,往上 游垂直整合。
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-- 94 12
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民國 年 月后里二廠垂直整合正式量產。
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公司沿革:重要里程碑 3
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自有品牌時期
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-- 100 DELTA
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民國 年購併美國電動工具 品牌
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-- 1919 年成立的百年品牌
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: 產品介紹 木工機械領域應用 ( 電動工具與氣動工具 )
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: 工廠介紹 垂直整合
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后里一廠 后里二廠
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壓鑄
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壓鑄機台 800噸 X 4, 1200噸X 1. 1600噸X 1
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烤漆線
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自動生產線
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塑膠射出
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300 X 3 + 400 X 3 + 700 X 1
噸 噸 噸
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CNC 加工
CNC X 68
加工機台
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組立線
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Delta Power Equipment Co. 廠房
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Delta Power Equipment Co. 配銷中心
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業務資訊
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| 銷售區域 年度 地區 美洲 其他地區 合計 |
銷售區域 年度 地區 美洲 其他地區 合計 |
104年 105年 金額 % 金額 % 單位:新台幣仟元 2,761,962 95.64 3,406,847 96.55 125,879 4.36 121,597 3.45 2,887,841 100.00 3,528,444 100.00 |
104年 105年 金額 % 金額 % 單位:新台幣仟元 2,761,962 95.64 3,406,847 96.55 125,879 4.36 121,597 3.45 2,887,841 100.00 3,528,444 100.00 |
104年 105年 金額 % 金額 % 單位:新台幣仟元 2,761,962 95.64 3,406,847 96.55 125,879 4.36 121,597 3.45 2,887,841 100.00 3,528,444 100.00 |
104年 105年 金額 % 金額 % 單位:新台幣仟元 2,761,962 95.64 3,406,847 96.55 125,879 4.36 121,597 3.45 2,887,841 100.00 3,528,444 100.00 |
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|---|---|---|---|---|---|---|
| 年度 地區 |
104年 | 105年 | ||||
| 金額 | % | 金額 | % | |||
| 美洲 | 2,761,962 | 95.64 |
3,406,847 |
96.55 | ||
| 其他地區 | 125,879 | 4.36 | 121,597 |
3.45 | ||
| 合計 | 2,887,841 | 100.00 | 3,528,444 |
100.00 | ||
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業務資訊
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產業營運模式
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OEM/ODM
Factory
Brand Company DPEC SBD TTI Bosch Makita
Delta Dewalt Ryobi Bosch Makita
Porter Cable
Distributor Traditional Big Box Internet
Stores Homedepot Amazon
(Ridgid)
Lowe's
(Kobalt)
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經營實績 : 100~105 簡明財務報表
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Condensed Financial Statement
| TWD: in thousands | 105 | 104 | 103 | 102 | 101 | 100 | |
|---|---|---|---|---|---|---|---|
| Sales Revenue | 3,528,444 | 2,887,841 | 2,688,034 | 1,838,154 | 1,591,897 | 1,485,453 | |
| Gross Profit | 765,090 | 614,414 | 410,380 | 227,935 | 241,088 | 266,296 | |
| Gross Margin | 21.68% | 21.28% | 15.27% | 12.40% | 15.14% | 17.93% | |
| Operating Cost | 333 936 , |
316 773 , |
270 792 , |
268 404 , |
307 002 , |
304 371 , |
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| Operating Profit | 431,154 | 297,641 | 139,588 | -40,469 | -65,914 | -38,075 | |
| Operating Margin | 12.22% | 10.31% | 5.19% | -2.20% | -4.14% | -2.56% | |
| Net Profit | 344,509 | 283,152 | 162,324 | -22,759 | -80,981 | -3,960 | |
| EPS | 4.37 | 3.59 | 2.06 | -0.29 | -1.03 | -0.05 | |
| Cash Dividend | 3.3 | 3.21 | 1.71 | 0 | 0 | 0 | |
| Capital | 788,000 | 788,000 | 788,000 | 788,000 | 788,000 | 788,000 |
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經營實績:營運趨勢
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4,000,000
3,500,000
3,000,000
2,500,000
Sales Revenue
2,000,000
Gross Profit
Operating Profit
1,500,000
Net Profit
1,000,000
500,000
0
105 104 103 102 101 100
-500,000
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經營實績:營運趨勢
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25.00%
21.68%
21.28%
20.00%
17.93%
15.27%
15.00% 15.14%
12.22%
10.00% 10.31% 12.40%
Gross Mar g in
Operating Margin
5.00% 5.19%
0.00%
105 104 103 102 101 100
-5.00% -2.56%
-2.20%
-4.14%
-10.00%
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Q & A
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