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EVERTOP Investor Presentation 2017
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Stock Code：1616
Investors’Conference
Evertop Group Overivew & 20173Q Financial Highlights and Outlooks For 2018
Financial Department Assistant Manager
Company Spokesman , Vice President ： Kent Hung
Stock Code：1616
DISCLAIMER
The purpose of the briefing is to provide information ,therefore will not be updated under any circumstances.
Evertop Group does not have any responsibility to update or correct any information in this presentation.
The information within the presentation does not hint future decisions or promise any solide validity.
Stock Code：1616
AGENDA
Company Introduction
Financial Highlights
Future Outlook
IR Contact
Stock Code：1616
A. Company Introduction
COMPANY PROFILE
CORPORATE CULTURE
ORGANIZATIONAL CHART
OVERVIEW OF GROUP
Stock Code：1616
A. Company Introduction
Company Profile
Founded in 1988,March
Listed in TW in 2000
Paid-in Capital NTD 19.4 billion
Stock Code：1616
A. Company Introduction
CORPORATE CULTURE
Management Philosophy
Integrity、Positive、Beyond
Vision
In the spirit of "continuous improvements" in order to reduce the impact on the environment, to achieve the “Sustainable development"
Stock Code：1616
A. Company Introduction
ORGANIZATIONAL CHART
Shareholders’ meeting
Supervisor
Board of Directors
Auditing Office
Chairman of Board
Chairman office
President
President office
Factory in Cungli
Office in Taipei
Investment division
Manufacturing
department
Business department
Management department
Financial
department
Laboratory
Quality assurance department
R & D department
Ministry of works
Purchasing department
General department
Fianacial department
Business department I
Business department II
Power cable department
Telecommunication cable department
Rubber cable department
Stock Code：1616
A. Company Introduction
OVERVIEW OF GROUP
Evertop Wire Cable Corporation (Head Office)
Evertop Wire Cable Corporation (Factory in Chungli)
東莞億泰電線電纜有限公司
中億光電科技(蘇州)有限公司
Evertop Hitek Co.,Ltd(Vietnam)
Stock Code：1616
B. Financial Highlights (CONSOLIDATED STATEMENTS OF INCOME : 2016Q4&2015Q4) Unit :Thousand of NTD
| ITEM | 2016 | | 2015 | | Growth% |
| --- | --- | --- | --- | --- | --- |
| Net Sales | 2,935,631 | 100.0% | 3,487,824 | 100.0% | (15.83)% |
| Operating Cost | 2,725,765 | 93% | 3,414,938 | 98% | (20.18)% |
| Gross Profit | 209,866 | 7% | 72,866 | 2% | 188% |
| Operating Expenses | 171,406 | 6% | 207,826 | 6% | (17.52)% |
| Net Profit | 38,460 | 1% | (134,940) | (4)% | 128.5% |
| Non-Operation Income/Expenditure | (3,843) | -% | 492,218 | 15% | (100.78)% |
| Net Profit After Tax | 21,368 | 1% | 191,559 | 6% | (88.85%) |
| EPS | 0.11 | - | 1.01 | - | |
Stock Code：1616
B. Financial Highlights (CONSOLIDATED STATEMENTS OF INCOME : 2017Q3&2016Q3) Unit :Thousand of NTD
| ITEM | 2017Q3 | | 2016Q3 | | % |
| --- | --- | --- | --- | --- | --- |
| Net Sales | 2,096,343 | 100.0% | 2,209,549 | 100.0% | (5.12)% |
| Operating Cost | 2,013,693 | 96% | 2,042,202 | 92% | (1.4)% |
| Gross Profit | 82,650 | 4% | 167,347 | 8% | (50.6)% |
| Operating Expenses | 120,028 | 6% | 132,245 | 6% | (9.2)% |
| Net Profit | (37,378) | (2)% | 35,102 | 2% | - |
| Non-Operation Income/Expenditure | (2,232) | | 21,214 | -% | - |
| Net Profit After Tax | (39,610) | (2)% | 46,742 | 2% | - |
| EPS | -0.21 | - | 0.25 | - | |
Stock Code：1616
ratio
50%
49%
55%
Stock Code：1616
B. Financial Highlights Unit :Thousand of NTD
Stock Code：1616
C. Future Outlook 2018
Continuous research and development of a number of special specifications of cable products, the development of specialized products to segment the market, increasing the proportion of high value-added products in order to improve profitability.
The establishment of local products distribution network in Vietnam, and actively strive for local Taiwan-funded enterprises to build factories and public institutions standard, the establishment of high-quality product brand image, expand the scale of business, and complete local application for listing of the goal.
Stock Code：1616
D.IR Contact
Spokesman ,Vice president ：Kent Hung
Address：1F,No.1,Lane 91,Sec.2,Ren-Ai,Rd.,Taipei City, Taiwan (R.O.C)
E-mail：[email protected]
TEL：+886-2-23218855
FAX：+886-2-23966925
Stock Code：1616
Thank you For Your Listening