EVERLIGHT — Investor Presentation 2017

Mar 31, 2017

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Everlight Electronics Co., Ltd. Investors’ Conference

2017/3/31

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 Financial Results

• 2016 Product Mix

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
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 Financial Results

Consolidated Revenue

NT$, Million

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35,000
2005-2016 CAGR>12% 30,569
28,866 29,347
30,000
24,726
25,000
20,000 19,068
18,642
17,471
15,000
11,321 11,405
10,149
10,000
8,199
6,901
5,000
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2016年 Consolidated Income Statement

NT$, ‘000

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2016 Consolidated Balance Sheet

NT$, Mil.

(NT$, Million)	2016/12/31	%	2015/12/31	%		2016/12/31	%	2015/12/31	%
Cash & Cash Equivalent	7,096	17%	7,028	19%	Current Liability	12,322	40%	10,683	29%
Short-Term Investment	419	3%	1,152	3%	Long-Term CB/Debt	7,209	11%	7,876	21%
Accounts & Notes Payable	9,280	22%	8,315	22%	Other Liability	723	2%	712	2%
Inventory	2,481	7%	2,493	7%	Total Liability	20,254	53%	19,271	52%
Other Short-term Assets	5,152	16%	4,980	13%	Total Shareholders’ Equity	17,671	47%	18,027	48%
Current Assets	24,428	65%	23,968	64%	Common Stock	4,390	12%	4,365	12%
Long-Term Investment	1,041	3%	1,191	3%	Paid-in Capital	9,109	24%	8,977	24%
Property, Plant and Equipments	11,328	29%	10,950	29%	Retained Earnings and other Equity	3,832	9%	4,108	11%
Other Long-Term Assets	1,128	3%	1,189	3%	Minority Interest	340	1%	577	2%

2016 Product Mix

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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2016 Product Mix

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100% 8% 3% 4%
80% 31% 34%
31%
60%
25% 21%
25%
40%
24% 23%
19%
20%
17% 17% 18%
0%
2014 2015 2016
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TN/STN/Others Consumer Electronics(Inc. Signage board, Auto...) BLU Lighting Infared

Solid Financial Structure

Solid Financial Ratio

Headquarter, New Taipei City, Taiwan

Thank You