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CHELIC Investor Presentation 2021

Apr 23, 2021

52405_rns_2021-04-23_a8fc517d-45fe-4594-ac2a-b13a9112463a.pdf

Investor Presentation

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股票代號 4555

Disclaimer

The predictive information mentioned in the present briefing and as promulgated simultaneously is set up on the grounds of the information obtained by the Company through internal and external sources. The operating outcome, financial conditions and outcome in business operation that might actually occur in the future, might possibly differ from these predictive information either explicitly or implicitly. The very reasons might come from a variety of risks and such factors might be beyond the control by the Company.

The future outlook contained in the present briefing reflects the Company’s perspective to date. In case of a change or adjustment toward such perspective in the future, the Company assumes no responsibility to remind or to update once more.

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Index

Company introduction

Performance of year 2020

Prospect of year 2021

Q&A

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Introduction

Introduction

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Establish on November, 1986

  • IPO on October, 2015

  • Capital: NT$668,800,000

  • President: MR. Barton Yu

  • Headquarter: Taishan Dist., New

Taipei, Taiwan

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Product

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Industry Application

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Pneumatic market

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Operating base

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Performance of year 2020

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Sales & Gross Profit

Sales

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500
400
300
200
100
0
1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21
Sales 339 354 331 342 293 459 428 402 447
GP
200 40.0%
35.0%
150 30.0%
25.0%
100 20.0%
15.0%
50 10.0%
5.0%
0 0.0%
1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20
GP 109 128 111 98 91 159 155 138
GP ratio 32.2% 36.0% 33.5% 28.6% 31.0% 34.7% 36.3% 34.3%
NT$ million dollar
NT$ million dollar
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Y/Y
Sales 15.73%
GP 21.78%
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Operating Expenses &Operating Profit

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120
100
31
80 31 32 30 30 33
30
30
60
40 43 47 41 37 36 39 35
31
20
22 25 23 23 19 32 26 28
0
1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20
Research and development expenses Selling expenses
NT$ million dollar
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General and administrative expenses

% of Sales 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20
Research and development 6.6% 7.2% 6.9% 6.6% 6.5% 7.0% 6.1% 7.1%
expenses
Selling expenses 12.5% 13.3% 12.5% 10.9% 10.6% 7.8% 9.0% 8.6%
General and administrative 9.1% 8.7% 9.6% 8.6% 10.2% 6.6% 7.0% 8.1%
expenses
Operating Profit 3.9% 6.9% 4.3% 2.4% 3.5% 13.1% 14.3% 8.2%

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Profit after income tax & EPS

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60 0.80
0.70
50
0.60
40
0.50
30 0.40 Y/Y
0.30
20
Profit
0.20
After income tax [160.36% ]
10
0.10
EPS 209.09%
0 0.00
1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20
Profit
16 18 16 5 17 49 49 27
After income tax
EPS(dollar) 0.22 0.16 0.24 0.04 0.24 0.71 0.70 0.39





NT$ million dollar 元
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Profit after tax & EPS

0
0.5
1
1.5
2
2.5
2016
2017
2018
2019
2020
EPS (dollar)
Dividend
Year
2016
2017
2018
2019
2020
EPS
(NT$dollar)
2.07
2.41
2.49
0.66
2.04
Dividend
2
2
2
1.2
1.5
Payout ratio
97%
83%
80%
182%
74%
0
0.5
1
1.5
2
2.5
2016
2017
2018
2019
2020
EPS (dollar)
Dividend
Year
2016
2017
2018
2019
2020
EPS
(NT$dollar)
2.07
2.41
2.49
0.66
2.04
Dividend
2
2
2
1.2
1.5
Payout ratio
97%
83%
80%
182%
74%
0
0.5
1
1.5
2
2.5
2016
2017
2018
2019
2020
EPS (dollar)
Dividend
Year
2016
2017
2018
2019
2020
EPS
(NT$dollar)
2.07
2.41
2.49
0.66
2.04
Dividend
2
2
2
1.2
1.5
Payout ratio
97%
83%
80%
182%
74%
0
0.5
1
1.5
2
2.5
2016
2017
2018
2019
2020
EPS (dollar)
Dividend
Year
2016
2017
2018
2019
2020
EPS
(NT$dollar)
2.07
2.41
2.49
0.66
2.04
Dividend
2
2
2
1.2
1.5
Payout ratio
97%
83%
80%
182%
74%
0
0.5
1
1.5
2
2.5
2016
2017
2018
2019
2020
EPS (dollar)
Dividend
Year
2016
2017
2018
2019
2020
EPS
(NT$dollar)
2.07
2.41
2.49
0.66
2.04
Dividend
2
2
2
1.2
1.5
Payout ratio
97%
83%
80%
182%
74%
0
0.5
1
1.5
2
2.5
2016
2017
2018
2019
2020
EPS (dollar)
Dividend
Year
2016
2017
2018
2019
2020
EPS
(NT$dollar)
2.07
2.41
2.49
0.66
2.04
Dividend
2
2
2
1.2
1.5
Payout ratio
97%
83%
80%
182%
74%
Year 2016 2017 2018 2019 2020
EPS
(NT$dollar)
2.07 2.41 2.49 0.66 2.04
Dividend 2 2 2 1.2 1.5
Payout ratio 97% 83% 80% 182% 74%

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Prospect of year 2020

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Product development

Energy-saving as development trend

Precision electric gripper and servo control

Energy Electric Air-saving and Saving pressure control technology

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Numeric electro control Industry 4.0 Vacuum And internet of things technology

High efficiency vacuum Technology development

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Product feature

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OLED顯示 控制方式
亮度節能、顯示快 遠程智能控制
控制面板
控制室
閥本體
功 能 測 試 線性度
符合 ISO 6358 ±1 %F.S.以內
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Industry 4.0

Numerical digit electro-pneumatic and Internet of things technology development

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Vacuum

High-efficiency vacuum Technology development

Product feature

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數顯型壓力傳感器
破壞流量
調整選紐 真空保持設定,壓力傳輸
控制面板
單一配線
兩組控制線 適用於VKM
電磁閥
進氣接頭 消音器
降噪80%
M8接頭五線一體 兩段式真空結構
適用於VKMT
◆ 節省空氣消耗量 40% ◆ 高吸入量
與本公司一段式比較
直線輸出 90°輸出
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Manufacturing procedure

News! Pinghu plant ready in 2021Q1 Service – provide customized product development

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Q & A
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