EVERLIGHT — Investor Presentation 2018

Aug 31, 2018

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Everlight Electronics Co., Ltd. Investors’ Conference

2018/8/31

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.

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www.everlight.com

Overview

Founded 1983 IPO 1997

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Business Focus Headquarters

Design, Manufacture & Marketing of Optoelectronics Components and Modules New Taipei City, Taiwan

Employees

Approx. 6,000 globally

Plants

Tucheng (Taiwan) Yuanli (Taiwan) Tongluo (Taiwan) Su-Zhou (China) Zhong-Shan (China)

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www.everlight.com

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

• OPIC

• High Power LED

• Photo Link

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www.everlight.com

Global Network

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Beijing
California USA
(San Jose) Texas USA Qingdao
Germany Germany
(Carrollton)
(Meschede) (Karlsruhe) Suzhou Shanghai
Korea
Tianjin (Seoul )
Michigan USA
(Farmington Hills)
Japan
(Tokyo & Kyoto)
Chongqing
India
(Bangalore & Delhi)
Taiwan
Headquarters
Malaysia
(Penang)
Xiamen
Singapore
Shenzhen
Hong Kong
(Kowloon) Guangzhou
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www.everlight.com

2018 H1 Financial Results

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Revenue

- 5,000 10,000 15,000 20,000 25,000 30,000 35,000	NT$, Mil. 11,32111,405 17,471 18,642 19,068 24,726 30,569 28,866 29,347 27,311 12,210 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018H1

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www.everlight.com

2018 H1 Consolidated Income Statement

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NT$, ‘000

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2018 Q2 Consolidated Balance Sheet

NT$, Mil.

(NT$, Million)	2018/6/30	%	2017/12/31	%		2018/6/30	%	2017/12/31	%
Cash & Cash Equivalent	4,417	13%	4,769	13%	Current Liability	14,999	44%	18,350	49%
Short-Term Investment	1,560	5%	638	2%	Long-Term CB/Debt	1,094	3%	-	0%
Accounts & Notes Payable	7,815	23%	8,545	23%	Other Liability	578	2%	652	2%
Inventory	2,218	6%	2,490	7%	Total Liability	16,671	49%	19,002	51%
Other Short-term Assets	5,488	16%	7,627	21%	Total Shareholders’ Equity	17,213	51%	18,173	49%
Current Assets	21,498	63%	24,069	64%	Common Stock	4,418	13%	4,404	12%
Long-Term Investment	616	2%	660	2%	Paid-in Capital	9,146	27%	9,140	25%
Property, Plant and Equipments	10,848	32%	11,428	31%	Retained Earnings and other Equity	3,294	10%	4,305	11%
Other Long-Term Assets	922	3%	1,019	3%	Minority Interest	355	1%	324	1%
Total Assets	33,884	100%	37,175	100%	Total Liability and Shareholders’ Equity	33,884	100%	37,175	100%

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www.everlight.com

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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• Everlight's revenue portfolio is very diversified and none of each application revenue is more than 30%. Not only that, Everlight keeps developing new application market.

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Solid Financial Structure

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Profitbility
Growth
-Outstanding Gross Margin and
-Better Sales/Capital Rate
ROE
Solid Financial
Ratio
Operation
Liquidity
-Better Inventory and AR Turnover
-Strong cash inflow
rate
Thank You!!
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