FIS — Investor Presentation 2017

Dec 18, 2017

Fortune Information Corp.

2017 Investor Conference

Disclaimer

 This presentation may contain statements of future prospects. The statement is based on the expectation of the present situation, but at the same time is limited by the known or unknown risks or uncertainties. Therefore, the actual results be different from the content of the may statement.

 Except as required by laws, the company is not obliged to voluntarily update its presentation of the future outlook in the light of new information or future events.

 There are variety of factors which may influence statements or contents been drafted within this presentation, therefore we strongly recommend audience to refer to the information published on MOPS website in case any adjustment has been made.

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Outline

• About Fortune

• Products & Services

• Business Achievements

• Outlook

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About Fortune

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Matsu
Hong Kong
Kinmen
Subsidiary IPAC
Integrity Subsidiary
Taipei HQ
Innovation
Penghu
Jhongli Branch
Service
Hsinchu Branch
Yilan
Fortune Information Inc.
Established 1977.04.11 Taichung Branch
Hualien
IPO 2001.09.17
Headquarter Taipei City, Taiwan Service
Tainan Branch
Centre
Number
336
Taitung
of staff
Industry Information Service
category Industry
Kaohsiung Branch
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System Integration

IoT(Internet of things)

Use IoT technology to develop a automatically operation solution in smart IDC.

Smart IDC

Hybrid cloud

Cloud Security Management Disaster and recovery in cloud Backup and DR Portal(CMP) Mobile device management( ＭＤＭ /MAM) Storage Data Lost Prevention (DLP)

Fortune CMP platform is base on DevOps to consolidates heterogenetic system.

Provide total solution for data security and full backup system.

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System Integration

intelligent switchgear

Consultant services

server

EDC/MPOS

Implementation Maintenance service

Hardware add value warranty machine

equipment

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Partner and Vendors

Cloud services

IT E ui ment maintain q p

Network and securit y

Distributor/Agency

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Sales agent

Energy Saving Blending

Mercury Free Light Source Projector Projection mapping

Healthcare /Hospital Information System. (HIS) can check, read, analyze, predict and decide.

Digital documents Paperless In response to paperless office and environmental awareness, paper work is digitized.

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Software services

Maintenance of Insurance manpower demand & Insurance information consulting services Banking Insurance manpower outsourcing services

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Software Development

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||||||||
|---|---|---|---|---|---|---|
|Easyware|Reducing the cost and using semi-automation|
|Warehouse|
|Support RF, tablet, mobile devices, can be|
|Management|
|customized integrated ERP or automated warehouse|
|System|operations equipment.|
|Insurance Agent|Cloud Operation System, Software & Hardware Rental Service|
|Administrative|
|Automatic data exchange platform|
|Management|
|Flexible setting for commission & bonus calculation.|
|System|
|E-commerce platform, Mobile payments platform|
|Membership|
|Reward point platform / Membership card|
|Management|management (ex|：|Exchange point|、|Redeem point|、|
|System|、|
|deposit|add value).|
|、|
|Bus IT Pro|Multi-cards, Diversified transactions|Combined with GPS|
|Passenger|
|Driver & vehicle scheduling, material costs and|
|Management|
|salaries are all include.|
|System|
|9|

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Our customer

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Insurance
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Financial
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• • Cathay-life Cathay Bank •

• • Nan Shan Life Insurance Co. Financial Information Service •

• • TCFHC Prudential Financial, Inc. •

• • Bank of Taiwan Bnp Paribas Cardif •

• • The First Insurance Co. JCIC •

• • TBB Mingtai Insurance Co. more… more…

• Retail Technology Manufacturing

• Logistic

• • • HCT Logistics Co. Macronix International Co.

• • • Lailai Logistics Co. TSMC

• • • TIPL CPC

• • • Pelican Express Co. China Steel Co.

• • • Leezen Chun Yuan Steel Co.

• • • B&Q more… Dragon Steel more…

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Government
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• CBC

• Excutive Yuan

• Civil Aeronautics Administration

• NSRRC

• TIGF

• • CPC more…

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Others
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• China Airlines

• Takeda Pharmaceuticals

• VGHTPE

• • Far Eastern Electronic Toll Collection Co.

• • Apple Daily

• • L'OCCITANE more…

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Consolidated Balance Sheets

Unit：NT$ thousand	Unit：NT$ thousand	Unit：NT$ thousand	Unit：NT$ thousand
Item	2017.09.30	2016.12.31	2016.09.30
	Amount %	Amount %	Amount %
Cash and cash equivalents	276,933 19%	319,336 21%	245,804 17%
Accounts receivable	472,252 32%	467,803 31%	433,139 30%
Inventories	86,270 6%	81,993 6%	131,321 9%
Other current assets	139,043 10%	132,927 9%	135,784 9%
Property, plant and equipment	253,177 17%	260,817 17%	262,303 18%
Investment Property	65,666 4%	66,348 4%	66,586 4%
Other non-current assets	170,879 12%	169,316 12%	189,850 13%
TOTAL ASSETS	1,464,220 100%	1,498,540 100%	1,464,787 100%
Accounts payable	221,751 15%	230,482 15%	211,537 15%
Other liability	133,800 9%	147,840 10%	143,684 9%
TOTAL LIABILITIES	355,551 24%	378,322 25%	355,221 24%
TOTAL EQUITY	1,108,669 76%	1,120,218 75%	1,109,566 76%

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Consolidated Income Statements

Unit：NT$ thousand	Unit：NT$ thousand	Unit：NT$ thousand	Unit：NT$ thousand	Unit：NT$ thousand	Unit：NT$ thousand	Unit：NT$ thousand
Item 2017 01.01-09.30 2016 01.01-12.31 2016 01.01-09.30
	Amount % Amount % Amount %
Operating revenue	955,814	100%	1,424,592	100%	1,005,984	100%
Operating costs	821,358	86%	1,222,614	86%	860,796	85%
Gross profit	134,456	14%	201,978	14%	145,188	15%
Operating expenses	108,171	11%	153,659	11%	111,197	11%
Operating income	26,285	3%	48,319	3%	33,991	4%
Non-operating income and expenses	5,301	-	8,307	1%	2,903	-
Income before income tax	31,586	3%	56,626	4%	36,894	4%
Income tax expense	6,376	1%	11,052	1%	7,456	1%
Net Income to Shareholders of the Parent Company	25,210	2%	45,574	3%	29,438	3%
EPS(NT Dollar)	0.36		0.65		0.42

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Outlook

Success stories of CMP： Cathay-life丶Cathay United Bank.

SIG Services

Success stories of DLP： 、 Chang Hwa Bank 、 E.shn bank KGI securities、KGI bank丶 Cathay Holdings Success stories of MDM/MAM： Cathay Holdings丶 Yuanta Financial Holding丶TSMC.

Success of HPC： NCHC

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Outlook

Enhancing documentation images scanning and projection integration service

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• The government Industrial Technology Foresight Research Program will provide variety IT business opportunity.

• Focus on Hi-end projector application to provide total solution for cross-

industry cooperation.

• Provide paperless solution for the hospital digitalization.

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Insurance information system service

 Taiwan insurance companies will facing a full scale core system upgrade or renewal for catching up the international standard to keep their business running in the next 10 to 20 years.

• Will continue develop the Insurance Rule Engine software, which will provide customers a more efficient tool for designing the new products.

• Continue to adopt IT new technologies for the software development.

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www.fis.com.tw

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