EVERSPRING — Investor Presentation 2019

Dec 19, 2019

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云辰電子 法人說明會 Company Spokesman, Lily Lu

2019年12月20日

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108年法人說明會
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This report discloses forecast on operation and revenue. The actual result might be different from today’s forecast as the company could not control the uncontrollable factors the forecast was based on. These uncontrollable factors could come from all directions including the change of supply and demand, price adjustment, competition, global economy, supply chains and exchange rates and many other unpredictable factors. Everspring is not responsible for updating the contents in this report shall any changes occur or would Everspring send out notifications or reminders for the same. This report does not solicit investments and should not be used as investment guide; Everspring is not responsible for any loss or damage incurred due to this report.

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COMPANY PROFILE

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OPERATION STATUS

MEETING AGENDA

PRODUCT DEVELOPMENT

MARKET DEPLOYMENT

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COMPANY PROFILE

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108年法人說明會
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Founded Year 1980 the first OTC and listed security History system manufacturer in Taiwan since 1996 Factories Dongguan China & Ningbo

Capital 21.4 billions

300 staff

Employees

IOT Smart Home Main IOT Smart Security Products • Hardware & software solution provider

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Operation Status

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108年法人說明會
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800,000
672,356 705,511 Unit:NTD 1,000 2019Y-Q3 2018Y 2017Y
600,000
472,962 Operating revenue 472,962 672,356 705,511
Gross profit from
96,361 119,314 91,259
operations
300,000
119,314 Operating loss (108,079) (148,576) (208,149)
96,361 91,259
0
-108,079
-148,576
-208,149
-300,000
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Operating revenue Gross profit from operations

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Operating loss Unit：NTD 1,000

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Product development & Market Deployment

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108年法人說明會
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According to the 2019 & 2020 TOP 10 Security Megatrends forecasted by USA Security Industry Association, SIA :

HomeSys solution is on the rising trends of security industry

2019 Security Megatrends

1. Cybersecurity impact on physical security

2. Internet of Things (IoT) and the Big Data effect

3. Cloud computing

4. Workforce development

5. AI

6. Emphasis on data privacy

7. Move to service models

8. Security integrated in smart environments

9. Advanced digital identities

10. Impact of consumer electronics companies

2020 Security Megatrends

1. Cybersecurity Impact on Physical Security

2. AI

3. Facial Recognition

4. Emphasis on Data Privacy

5. Cloud Computing

6. National Security Concerns

7. Connectivity and IoT Everything

8. Workforce Development

9. Move to Service Models

10. Identity as the New Perimeter

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108年法人說明會
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108年法人說明會
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HomeSys System for American security market - USA monitoring platform integration project South American security service project

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108年法人說明會
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European & USA IOT smart products ODM / OEM

Germany important security brand ODM
French energy saving system ODM project
North European temperature control system project

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108年法人說明會
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Domestic market - Smart building System
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With cooperation with Worldtrend

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Comfort Security Video Access Control Energy Saving

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Market Deployment

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|---|---|---|
|Market deployment 108年法人說明會|
|Russia|
|UK|
|France|
|Mexico|
|Taiwan|
|Guatemala|Italy|
|Panama|Spain|Thailand|
|Peru|Bangladesh|
|Hungary|Indonesia|
|Egypt|
|Chile|
|Lebanon|
|Colombia|
|S.Africa|Saudi Arabia|
|UAE|
|Security channel|
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|Copyright © 2017 Everspring Industry Co., Ltd.|

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Market deployment– ODM/OEM 108年法人說
明會
Norway
Japan
US Sweden
UK
France
Australia
Germany Saudi Arabia
Lebanon
Egypt
ODM/OEM
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Thank you

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