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COPARTNER Investor Presentation 2018
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Download source file股票代號：3550
聯穎科技
股份有限公司
Copartner Tech Corp.
2018.04.10
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Agenda
Ⅰ Company Profile
Ⅱ Product Line
Ⅲ Financial Overview
Ⅳ Development Prospects
Ⅴ Q&A
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Ⅰ Company Profile
| | April 30, 1987 |
| --- | --- |
| | Approximately 1,406 employees |
| | NT$ 850,000,000 |
| | Consumer Market Cables Transportation Related Cables Industrial Cables Communication Cables Medical Cables Green Energy Cables |
| | Floor 4, No. 16, Chien Pa Road, Zhonghe Dist., New Taipei City 23511, Taiwan |
Establishment
Number of Employees
Capital
Main Products
Address
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Ⅱ Product Line-Consumer Market
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Ⅱ Product Line-Consumer Market
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Ⅱ Product Line-Transportation
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Ⅱ Product Line-Transportation
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Ⅱ Product Line-Industrial Cables
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Ⅱ Product Line-Industrial Cables
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Ⅱ Product Line-Communication Cables
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Ⅱ Product Line-Communication Cables
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Ⅱ Product Line-Medical Cables
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Ⅱ Product Line-Medical Cables
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Ⅱ Product Line-Green Energy Cables
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Ⅱ Product Line-Green Energy Cables
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Ⅲ Financial Overview- Statements of Comprehensive Income Overview (Consolidated)
Unit：NTD in Million
| Items | 2017 | | 2016 | | YoY |
| --- | --- | --- | --- | --- | --- |
| | Amount | % | Amount | % | |
| Net Revenues | 3,788.17 | 100 | 3,443.40 | 100 | 10.01% |
| Gross Profit | 745.57 | 20 | 752.63 | 22 | （0.94%） |
| Operating Expenses | 523.97 | 14 | 538.47 | 16 | （2.69%） |
| Operating Profit | 221.60 | 6 | 214.16 | 6 | 3.47% |
| Income Before Tax | 199.38 | 5 | 202.76 | 6 | （1.67%） |
| Net Income | 130.12 | 3 | 111.00 | 3 | 17.23% |
| Net Income （attribute to owners of the parent） | 124.22 | 3 | 106.70 | 3 | 16.42% |
| EPS（NTD） | 1.46 | | 1.26 | | |
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Net Revenues and Net Income for last 3 years (Consolidated)
Unit: NTD in Million
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Notes:
The Gross Profit for last 3 years (Consolidated)
Unit: NTD in Million
Chart
| Category | Gross Profit | Gross Profit Ratio |
|---|---|---|
| 2015 | 662.929 | 0.18400000000000005 |
| 2016 | 752.6269999999997 | 0.21860000000000004 |
| 2017 | 745.57 | 0.1968 |
Notes:
Financial Ratio Analysis ?(Consolidated Statement)
| Items | 2017 | 2016 |
|---|---|---|
| ROE | 6.18% | 5.00% |
| Net Income Margin | 3.43% | 3.22% |
| Debt Ratio | 44.94% | 41.62% |
| Interest Coverage Ratio | 16.42 | 17.03 |
| Accounts Receivable Turnover Days | 161.5 | 164 |
| Inventory Turnover Days | 39 | 39 |
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Ⅳ Development Prospects
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Ⅴ Q&A
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~Thank You~
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