Fiti — Interim / Quarterly Report 2016

Dec 14, 2016

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Operations Overview

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� We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forward-looking statements on our current expectations and projection are reasonable, such forward-looking statements are inherently subject to risk, uncertainties, and assumptions about us.

� We undertake no obligation to publicly update or revise any forward-looking statements whether as a result of new information, future events or otherwise. In light of these risk, uncertainties and assumptions, the forward-looking events in the conference might not occur and our actual results could differ materially from those anticipated in these forward-looking statements.

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01 Company Profile

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03 04

Operation Strategies Competitive Advantage Operation Performance

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01 Company Profile 02 Operation Strategies 03 Competitive Advantage 04 Operation Performance

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Company Name：Foxsemicon Integrated Technology Inc. Established：2001/04/26

Capital：NT$ 750 million Chairman：Yin-Kuang, Liu President：Yin-Kuang, Liu Business ：

• Semiconductor critical assembly parts module and equipment of

• manufacturing and sales

• Automation equipment research and development, manufacturing and sales, providing integrated solutions

Headquarters TAIWAN(2001)

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USA
China
Taiwan
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Manufactory CHINA(2005)

Sales office USA(2002)

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01 Company Profile 02 Operation Strategies 03 Competitive Advantage 04 Operation Performance 2016/12/14 6

� Focus on semiconductor front-end process equipment

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Upstream Midstream Downstream
IC Manufacturing IC Packaging & IC
(Foudry/Memory) Testing Module
IP
Design IC
/IC Design
Design Production Production
OEM Processes Processes
Chemic Subst Lead
& Mask als & rate Frame IC
Inspection Inspection Channel
equipment equipment
� Focus on automation Fab
output
Layer 5
:Business
Layer 4:
Factory
Layer 3:System
Layer 2:Machining
Layer 1:Component
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Operation Strategies
Installed, RMA and Factory
Spare Parts
professional service Planning
S ystem
Integration AOI
Machine
Sub-system Advanced
Module
Integration laser process
Frame O pt ca i l Vi s on i Cloud monitoring
Sheetmetal Integration system
al g orithm
Surface Electromechanical I n d ustry waste
Automation Software water treatment
Treatment
Integration and AC Cloud
Product development I n egra e t t ES Development of
Precision engineering analysis Equip. and AC hign-eng
machining parts Cloud medical
equipment
Peripheral
Development
Medical critical
assembly parts
Installed, RMA and
Spare Parts
professional service
breadth
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depth
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01 Company Profile 02 Operation Strategies 03 Competitive Advantage 04 Operation Performance

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Leading capacity of semiconductor equipment vertically integrated manufacturing

Complete management system of engineering design, manufacturing, quality and supply chain

Have key manufacturing technology and pass professional • 與全球第一大半導體設備商長期合作，建立完整製造及研發管理體系 process certificates

Semiconductor Fab automation and high-performance cleaner technology

Fields-crossed RD and integrated capacity of optics , machinery, electronics control, software and process

System integration of Fab automation and Fab output technology

104 年 9 月 15 日

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01 Company Profile 02 Operation Strategies 03 Competitive Advantage 04 Operation Performance

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Unit:NT$Million
2016 YTD $5,707M
2,500 2015 YTD $3,578M
2,343
(YoY 60%)
1%
+28%
-40% 1,963
2,000
1,831
+40%
+30%
35%
63%
1,500 1,411 1,401
+21% 42%
+7% 1,304 3% 1%
1,214 -26%
+16% 1,120 -11% +16% 1,165 24%
30%
1,002 11%
965 9%
1,000 41%
41% 9%
23%
32%
28%
41%
9% 13% 65%
58% 75%
500
66%
36%
66%
50% 44% 56% 63%
54%
0
2014Q1 2014Q2 2014Q3 2014Q4 2015Q1 2015Q2 2015Q3 2015Q4 2016Q1 2016Q2 2016Q3
other Energy processing equipment and critical parts
Automation equipment and system integration Semiconductor critical assembly parts module and equipment
Consolidated revenue
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2015Q1-Q3

2016Q1-Q3

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Semiconductor critical assembly parts module and equipment Semiconductor critical assembly parts module and equipment
Automation equipment and system integration Automation equipment and system integration
Energy processing equipment and critical parts Energy processing equipment and critical parts
Other Other
1%
8%
27% 43%
56%
65%
NT$Mil NT$Mil NT$Mil
4,000 +37% 3,000 300 274
2,487
3,174 +157%
3,000
2,323 2,000 200 -85%
2,000
969
1,000 100
1,000
40
0 0
0
2015Q1-Q3 2016Q1-Q3 2015Q1-Q3 2016Q1-Q3
2015Q1-Q3 2016Q1-Q3
Semiconductor critical assembly
Automation equipment and Energy processing
parts module and equipment
system integration equipment and critical parts
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2015Q3

Semiconductor critical assembly parts module and equipment Automation equipment and system integration

Energy processing equipment and critical parts

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other
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3%
30%
66%
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NT$Mil
1,600
+38% 1,281
1,200
927
800
400
0
2015Q3 2016Q3
Semiconductor critical assembly parts
module and equipment
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2016Q3

Semiconductor critical assembly parts module and equipment Automation equipment and system integration Energy processing equipment and critical parts other

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35%
65%
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NT$Mil
800
682
+59%
600
428
400
200
0
2015Q3 2016Q3
Automation equipment and system
integration
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Unit：NT$ K	2016Q1-Q3	2015Q1-Q3	YoY
Operating revenue	5,707,699	3,577,868	60%
Gross Profit margin	14%	18%	-4 ppts
Operating expense	(319,120)	(318,078)	0.3%
Net operating profit	495,539	329,341	50%
Net operating profit %	9%	9%	-
Non-operating revenue & expense	25,663	49,218	(48%)
Net profit before tax	521,202	378,559	38%
Net profit before tax %	9%	11%	-2 ppts
Less: Income tax expense	(114,645)	(32,261)	255%
Net profit for the period	406,557	346,298	17%
Net profit for the period %	7%	10%	-3 ppts
EPS (NTD)	5.84	5.59	4%
Weighted-average outstanding shares(k)	69,609	61,993

Unit：NT$ K	2016Q3	2016Q2	QoQ	2015Q3	YoY
Operating revenue	1,963,453	1,401,250	40%	1,410,932	39%
Gross Profit margin	18%	19%	-1ppts	18%	-
Operating expense	(105,329)	(111,122)	(5%)	(123,311)	(15%)
Net operating profit	243,323	158,342	54%	132,217	84%
Net operating profit %	12%	11%	+1 ppts	10%	+2 ppts
Non-operating revenue & expense	(1,357)	32,470	(104%)	43,089	(103%)
Net profit before tax	241,966	190,812	27%	175,306	38%
Net profit before tax %	12%	14%	-2 ppts	13%	-1 ppts
Less: Income tax expense	(50,960)	(51,513)	(1%)	(10,142)	402%
Net profit for the period	191,006	139,299	37%	165,164	16%
Net profit for the period %	10%	10%	-	12%	-2 ppts
EPS (NTD)	2.62	2.05	28%	2.51	4%
Weighted-average outstanding shares(k)	72,793	68,000		65,913

Thanks for your attention.

京鼎精密科技股份有限公司 Foxsemicon Integrated Technology, Inc. Your Best Partner For SEMI/FPD Equipment Contract Manufacturing Service

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