EVERLIGHT — Investor Presentation 2018

Aug 23, 2018

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Safe Harbor Notice

This presentation is based on the information obtained from various sources which the Company believes to be reliable. But at some point in the future, there are a variety of factors which could cause actual results to differ materially from those statements. Therefore, please refer to the information on MOPS website as the main basis if any adjustment has been made. (http://mops.twse.com.tw)

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2018Q2 Investor Conference

By Everlight Chemical 2018/08/24

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Since1972

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2017 Revenue NT. M 9,200

Capital NT. M 5,500 Total Assets NT. M 13,700

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Tianjin
Qingdao
Shanghai
Suzhou
Guangzhou
Zhuhai
Hong Kong Suzhou
Rotterdam
Charlotte
Mersin
Taoyuan (4) Taipei (HQ)
Hsinchu
17 6 1,900
Offices Production Sites Employees
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• 5

• Product Business Units

• 46% 21% 20% 11% 2%

2017

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Financial Highlights （ Consolidated ）

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2018.6.30 Balance Sheet

(NT$ million)

Key accounts Amount % Key accounts Amount % Current	Key accounts Amount % Key accounts Amount % Current	Key accounts Amount % Key accounts Amount % Current	Key accounts Amount % Key accounts Amount % Current	Key accounts Amount % Key accounts Amount % Current	Key accounts Amount % Key accounts Amount % Current	Key accounts Amount % Key accounts Amount % Current	Key accounts Amount % Key accounts Amount % Current
	Key accounts	Amount	%	Key accounts	Amount	%
				Current
	Current assets	6,401	46	liabilities	4,019	29
	Non-current assets	7,567	54	Non-current liabilities	1,938	14
				Total liabilities	5,957	43
				Total equity	8,011	57
Total assets 13,968 100 Total liabilities and equity 13,968 100	Total assets	13,968	100	Total liabilities and equity	13,968	100

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2018H1 Income Statement

(NT$ million)

18H1 % 17H1 % YoY%	18H1 % 17H1 % YoY%	18H1 % 17H1 % YoY%	18H1 % 17H1 % YoY%	18H1 % 17H1 % YoY%	18H1 % 17H1 % YoY%	18H1 % 17H1 % YoY%	18H1 % 17H1 % YoY%
		18H1	%	17H1	%	YoY%
	Operating revenue	4,892	100	4,595	100	6
	Gross profit	1,076	22	978	21	10
	Operating income	274	6	194	4	41
	Non-Op income and loss	(27)	(1)	6	-	(550)
	Income before tax	247	5	200	4	24
	Net income	202	4	147	3	37
	EPS(Parent)(NT$)	0.36		0.27

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Quarterly Financial Results

(NT$ million)

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Sales Revenues Gross Profit
2,574
2,367 2,318
2,318 2,207
2,277
490 488 462 530 506 571
17Q1 17Q2 17Q3 17Q4 18Q1 18Q2 17Q1 17Q2 17Q3 17Q4 18Q1 18Q2
Net Income Earnings Per Share (in NT$)
0.17 0.2 0.2 0.19 0.17
95 113 110 104 97 0.1
52
17Q1 17Q2 17Q3 17Q4 18Q1 18Q2 17Q1 17Q2 17Q3 17Q4 18Q1 18Q2
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Yearly Revenue & Income

(NT$ million)

Revenue

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12000
10000
8000
6000
4000
2000 5,188 4,897 4,800 4,595 4,892
0
2014 2015 2016 2017 2018Q2
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Income

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600
400
451
200 267 298
147 202
0
2014 2015 2016 2017 2018Q2
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Yearly Revenues By B.U. (NT$ million) Color Chemicals Specialty Chemicals

Color Chemicals

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5000
4000
3000
2000
2,675
1000 2,182 2,165 2,059 2,320
0
2014 2015 2016 2017 2018Q2
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5000
4000
3000
2000
1000
926 1,001 1,068 972 1,096
0
2014 2015 2016 2017 2018Q2
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Toner

Electronic Chemicals

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5000
4000
3000
2000
1000
824 922 1,043 944
0 805
2014 2015 2016 2017 2018Q2
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5000
4000
3000
2000
1000
587 620
0 409 507 545
2014 2015 2016 2017 2018Q2
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Yearly P&L By B.U.

Color Chemicals

(NT$ million) Specialty Chemicals

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600 600
500 500
400 400
300 300
200 360 319 343 200
276
100 172 100 160
72 82 91 55
0 0
2014 2015 2016 2017 2018Q2 2014 2015 2016 2017 2018Q2
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Toner

Electronic Chemicals

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600 600
500 500
400 400
300 300
200 200
100 100
32 43 42 82 43
17 -18 -32 -22
0 0 -57
-100 -100
-200 -200
2014 2015 2016 2017 2018Q2 2014 2015 2016 2017 2018Q2
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Future Prospect

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Sustainability Innovation Happiness Globalization

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Color Chemicals Dyestuff Digital Textile Printing, High fastness, Non-toxic, Water and EnergySaving

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Specialty Chemicals Weatherability solutions Waterborne coating, UV curable coating, automotive composite materials

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Toner Color Toner, Cartridge, Carrier

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Confidential

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、 、 、 Electronic Chemicals Photoresist Post Cleaner Developer Slurry ， IC packaging Embedded touch and flexible display.

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Confidential

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Q & A
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