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ECE Investor Presentation 2018
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EXCEL CELL ELECTRONIC CO.,LTD.
2018 First Quarter
Earnings Conference
May 10,2018
Agenda
Applications
1Q2018 Financial Results
Q&A
Applications
Industrial Control / Instrument Equipment
Consumer Electronic and Household Electronic
Automotive Electronic Industry
Lead Frame
Stepping Motors
Electromechanical Components
Switches
Relays
Connectors
Terminal Blocks
Resettable Fuse
Industrial Control / Instrument Equipment
Programmable Logic Controller / CNC controller
Industrial Control / Instrument Equipment
Industrial PC(Human Machine Interface) / POS system
Industrial Control / Instrument Equipment
Robot Control / Robot Arm
Consumer Electronic and Household Electronic
Smart HVAC System
Consumer Electronic and Household Electronic
Ktichen Appliance / Home Appliance Electronic
Automotive Electronic Industry
Driving Recorder & Navigation
Automotive Electronic Industry
Automobile safety / In-car Entertainment
Lead Frame of Semiconductors for Discrete Devices / Integrated Circuit
applications include signals, voltage regulation, voltage amplification, switch, and other functions.
Heat Spreader for BGA
We have developed various types of heat spreaders upon various specifications required by market needs. We can also provide high precision heat spreaders with various plating layers to respond to different requirements of surface treatments.
Stepping motor
application in Printer, Scanner, Multi-function printer, Label printer and Receipt printer.
1Q2018 Financial Results
| EXCEL CELL ELECTRONIC CO., LTD | ||||||
|---|---|---|---|---|---|---|
| Consolidated Statements of Comprehensive Income -YoY | ||||||
| unit:NT thousands | ||||||
| Item | 2018 Jan~Mar | % | 2017 Jan~Mar | % | Change AMT | Change % |
| Net Operating Revenues | 423,237 | 100.00 | 391,432 | 100.00 | 31,805 | 8.1 |
| Cost of Good Sold | 310,698 | 73.41 | 276,890 | 70.74 | (33,808) | 12.2 |
| Gross Profit | 112,539 | 26.59 | 114,542 | 29.26 | (2,003) | (1.7) |
| Operating Expenses | 76,485 | 18.07 | 69,913 | 17.86 | (6,572) | 9.4 |
| Operating Income | 36,054 | 8.52 | 44,629 | 11.40 | (8,575) | (19.2) |
| Net Non-Operating Income and Expenses | (19,960) | (4.72) | (43,389) | (11.08) | 23,429 | (54.0) |
| Net Income before Tax | 16,094 | 3.80 | 1,240 | 0.32 | 14,854 | 1,197.9 |
| Income Tax Expense | 3,623 | 0.86 | 1,118 | 0.29 | (2,505) | 224.1 |
| Net Income | 12,471 | 2.95 | 122 | 0.03 | 12,349 | 10,122.1 |
| Net Income Attributable to the Stockholders of the Parent | 12,430 | 436 | 11,994 | 2,750.9 | ||
| EPS(NTD) | 0.11 | - |
Revenue & Gross Margin
Operating Income & Operating Margin
EPS& Net Income Margin
Automatic is the gateway to success
Q & A
