EVERLIGHT — Investor Presentation 2016

Mar 29, 2016

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Everlight Electronics Co., Ltd. Investors’ Conference

2016/3/29

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

• 2015 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
(Preparing) Shulin, New Taipei City
2015 Financial Results
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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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2015 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

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Others
3%
IR LED
17%
Consumer &
Mobile
31%
Lighting
24%
TFT Backlight
25% Source: LEDinside
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Best gross margin in Taiwan
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2015 Consolidated Income Statement

NT$, ‘000

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2015/12/31 Consolidated Balance Sheet

NT$, Mil.

(NT$, Million)	2015/12/31	%	2014/12/31	%		2015/12/31	%	2014/12/31	%
Cash & Cash Equivalent	7,028	19%	6,211	18%	Current Liability	10,683	29%	12,571	36%
Short-Term Investment	1,152	3%	2,038	6%	Long-Term CB/Debt	7,876	21%	3,777	10%
Accounts & Notes Payable	8,315	22%	9,264	26%	Other Liability	712	2%	611	2%
Inventory	2,493	7%	2,897	8%	Total Liability	19,271	52%	16,959	48%
Other Short-term Assets	4,980	13%	1,037	3%	Total Shareholders’ Equity	18,027	48%	18,080	52%
Current Assets	23,969	64%	21,447	61%	Common Stock	4,365	12%	4,285	12%
Long-Term Investment	1,191	3%	2,131	6%	Paid-in Capital	8,977	24%	8,302	24%
Property, Plant and Equipments	10,950	29%	10,424	30%	Retained Earnings and other Equity	4,745	13%	4,633	13%
Other Long-Term Assets	1,188	3%	1,037	3%	Minority Interest	577	2%	639	2%

Solid Financial Structure

Solid Financial Ratio

台灣新北市

樹林企業總部

謝謝聆聽