EVERLIGHT — Interim / Quarterly Report 2016

Jun 20, 2016

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Everlight Electronics Co., Ltd. Investors’ Conference

2016/6/21

www.everlight.com

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Disclaimer

• Everlight’s presentation contains forward-looking statements subject to significant risks and uncertainties. Actual results may differ materially from those contained in the forward-looking statements.

• The forward-looking statements in this release reflect the current belief of Everlight as of the date of this release, we undertake no obligation to update these forwardlooking statements for new information, future events, or otherwise.

Outline

• Company Profile

• 2016 Q1 Financial Results

Company Profile

Overview

Founded 1983 IPO 1997 Business Focus Design, Manufacture & Marketing of Optoelectronics Components and Modules Headquarters New Taipei City, Taiwan Employees Approx. 6,400 globally Plants Tucheng (Taiwan) Miao-Li (Taiwan) Su-Zhou (China)

Our Factories

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Zhong-Shan Suzhou Yuanli, Miao Li Tongluo, Miaoli Taipei,Tucheng Headquarters
(Test Run) Shulin, New Taipei City
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Various Product Line:

• LED Lamp

• PCB Display

• Lead Frame Display

• SMD Display

• Super Bright LED

• PT/IR

• ITR

• SMD LED

• BLU LED

• Power LED

• Super Bright LED

• IRM

• Photo Coupler

• SMT

Global Network

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Beijing
California USA
(San Jose) Texas USA Qingdao
Germany
(Carrollton)
(Karlsruhe & Munich) Suzhou Shanghai
Korea
Tianjin (Seoul )
Japan
(Tokyo &
Chongqing Kyoto)
India
(Bangalore & Delhi)
Taiwan
Headquarters
Malaysia
(Penang)
Xiamen
Singapore
Shenzhen
Hong Kong
(Kowloon) Guangzhou
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2016 Q1 Financial Results

Consolidated Revenue

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NT$, Million
35,000
30,612
2003-2015 CAGR>14%
28,819
30,000
24,726
25,000
19,068
18,642
20,000
17,471
15,000
11,321 11,405
10,149
10,000
8,199
6,901
6,260
5,508
5,000
-
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Diversified portfolio and keep developing

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+ IoV
Backligt
Autom
IR LED
otive
Smart Home + + IoT
Everlight
Display Lighting
Wearable Device + Flash
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Product portfolio to keep higher margins

0% 20% 40% 60% 80% 100%	17% 17% 19% 24% 25% 25% 31% 31% 8% 3%	18% 26% 20% 33% 3%		Source: LEDinside
	2014 2015	2016 Q1
	TN/STN/其他 TN/STN/Other		Best gross	margin in Taiwan
	消費性電子及手機(含顯示屏、車用) Consumer Electronics
	背光 Back Light Unit Li hti

2016/1Q Consolidated Income Statement

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NT$, ‘000

2016/3/31 Consolidated Balance Sheet

NT$, Mil.

(NT$, Million)	2016/3/31	%	2015/3/31	%		2016/3/31	%	2015/3/31	%
Cash & Cash Equivalent	7,297	20%	6,681	20%	Current Liability	13,254	36%	11,264	33%
Short-Term Investment	1,158	3%	1,929	6%	Long-Term CB/Debt	4,229	12%	3,656	11%
Accounts & Notes Payable	7,797	21%	7,965	23%	Other Liability	613	2%	555	2%
Inventory	2,382	7%	2,841	8%	Total Liability	18,096	50%	15,475	46%
Other Short-term Assets	4,646	13%	1,614	5%	Total Shareholders’ Equity	18,310	50%	18,429	54%
Current Assets	23,280	64%	21,029	62%	Common Stock	4,373	12%	4,311	13%
Long-Term Investment	1,125	3%	1,883	6%	Paid-in Capital	9,042	25%	8,455	25%
Property, Plant and Equipments	10,810	30%	10,061	30%	Retained Earnings and other Equity	5,190	14%	5,194	15%
Other Long-Term Assets	1,191	4%	930	2%	Minority Interest	524	1%	623	2%

Solid Financial Structure

Solid Financial Ratio

Headquarter, New Taipei City, Taiwan

Thank You