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Fiti — Investor Presentation 2021
Apr 14, 2021
52322_rns_2021-04-14_ce152cd7-78a3-448c-a1ea-088ce3fb3a7b.pdf
Investor Presentation
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法人說明會 2021/04/15
免責聲明
- 本簡報及同時發佈之相關訊息內，含有從公司內部與外部來源所
取得的預測性資訊。
本公司未來實際所發生的營運結果、財務狀況以及業務展望，可 能與這些預測性資訊所明示或暗示的預估有所差異，其原因可能 來自於各種本公司所不能掌控的風險。
本簡報中對未來的展望，反應本公司截至目前為止對於未來的看 法。對於這些看法，未來若有任何變更或調整時，本公司並不負 責隨時提醒或更新。
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會議議程
公司介紹
營運成果
營運展望
問答時間
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上海松江廠區-2005(銷售/製造)
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垂直整合製造 特殊製程
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江蘇昆山廠區-2002(製造)
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關鍵零部件 能源設備系統集成
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San Jose & Austin-
2001(銷售/客戶服務)
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行銷/客戶服務 國際採購
南京子公司-2020(銷售)
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竹南營運總部-2002(銷售/研發/製造)
關鍵備品耗材
半導體自動化設備
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竹南二廠-2022(銷售製造)
關鍵備品耗材
戰略擴充
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京鼎現在據點
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京鼎未來擴充據點
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Component Module Move Service Critical Components CVD/PVD/ALD Semi/Solar/Medical Refurbish/Repair Client-side onsite System Integration / Spare Parts Module High Purity/Vacuum Etch Module ODM/JDM design Magement Equipment Virtual Factory Valve CMP Module installation Vacuum Chamber Concurrent System Global logistics Design
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Goods & Services
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Equipment Body
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彈性 服務 速度 成本
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一次購足之整合性解決方案
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客製化
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模組化
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智能化
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產業/產品佈局
半導體晶圓製程設備製造(蝕 刻、薄膜、化學機械研磨及 檢測設備)
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能源設備(Solar/LED) 製造
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關鍵製程備品耗材
半導體製程相關 設備生命週期 製造服務
半導體廠自動化 設備自主研發
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設備開發(非製程類) 先進製程微污染防治 方案
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晶圓AOI檢測設備
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氮氣倉儲系統
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晶圓移載搬送自動化
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設備再生循環服務
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零部件再生循環服務
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技術衍生應用服務
設備及關鍵部件 再生循環經濟 醫療設備開發及 製造服務
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醫療影像診斷設備
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醫療設備關鍵零組件
放射治療設備
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江蘇昆山廠區-2002(製造)
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上海松江廠區-2005(銷售/製造)
關鍵零部件
能源系統集成
南京子公司-2020(銷售)
垂直整合製造
特殊製程
竹南二廠-2022
(銷售/製造)
營運總部 竹南-2002
(銷售/研發/製造)
關鍵備品耗材
製程設備系統集成
戰略擴充
：供應全球市場
關鍵備品耗材
非半導體製程及自動化設備
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San Jose & Austin-
2001(銷售/客戶服務)
行銷/客戶服務
國際採購
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| 營收成長 | 營收成長 | ||||||
|---|---|---|---|---|---|---|---|
| 單位：新台幣百萬 | 三率三升 | ||||||
| 12,000 | 年度營收及EPS創新高 | ||||||
| 9,942 | |||||||
| 6,000 8,000 10,000 |
12% 8,168 |
+14% |
11% 18% 9,305 7,306 +36% -21% |
8% 6% |
|||
| 4,000 | 85% | 86% | |||||
| - 2,000 |
87% | 79% | |||||
| 2017 | 2018 | 2019 | 2020 | ||||
| 半導體/面板設備關鍵部件製造 | 自動化設備 | 能源設備關鍵部件製造 | 營收成長率 | ||||
| 8 |
| 營收趨勢 | 營收趨勢 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 單位：新台幣百萬 | ||||||||||||
| 3,000 | ||||||||||||
| 2,000 2,500 |
9% 2,087 27% |
7% 6% 2,656 |
-0.1% | 7% 6% 2,654 |
7% 11% 2,545 -4% |
+6% | 5% 5% 2,697 |
|||||
| 1,500 | ||||||||||||
| 1,000 | 91% | 87% | 87% | 82% | 90% | |||||||
| 500 | ||||||||||||
| - | ||||||||||||
| 2020Q1 | 2020Q2 | 2020Q3 | 2020Q4 | 2021Q1(註) | ||||||||
| 半導體/面板設備關鍵部件製造 | 自動化設備 | 能源製程設備關鍵部件製造 | 營收成長率 | 9 | ||||||||
| 註：尚未經會計師查核 |
| 獲利能力 | 獲利能力 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,000 | 30.00% | |||||||||||
| 25.63% | ||||||||||||
| 24.85% | ||||||||||||
| 10,000 | 23.85% | 23.06% | 25.00% | |||||||||
| 8,000 | 11% | 8% 6% |
20.00% | |||||||||
| 6,000 | 12% 14.82% |
14.32% | 18% | 16.45% | 15.00% | |||||||
| 4,000 | 85% | 12.10% | 86% | 10.00% | ||||||||
| - 2,000 |
87% | 79% | 0.00% 5.00% |
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| 2017 | 2018 | 2019 | 2020 | |||||||||
| 半導體/面板設備關鍵部件製造 | 自動化設備 | 能源設備關鍵部件製造 | 毛利率 | 營業利率 | ||||||||
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| **營運成果指標 ** | **營運成果指標 ** | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unit: NT$ | ||||||||||
| 16 | 33.30% | 35% | ||||||||
| 14.06 | 14.91 | |||||||||
| 0 2 4 6 8 10 12 14 |
12.98 17.62% |
29.51% 15.60% |
7.85 8.35% 15.17% |
12.68% 25.12% |
0% 5% 10% 15% 20% 25% 30% |
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| 2017 | 2018 | 2019 | 2020 | |||||||
| EPS | ROE | ROA | ||||||||
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| 穩定的股利政策 | 穩定的股利政策 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unit: NT$ | ||||||||
| Year | 2017 | 2018 | 2019 | 2020註 | ||||
| EPS (Before stock dividends) |
13.63 | 14.06 | 7.85 | 14.91 | ||||
| Cash DPS(NT$) | 6 | 7 | 4 | 7 | ||||
| Stock DPS(NT$) | 0.5 | - | - | - | ||||
| Total | 6.5 | 7 | 4 | 7 | ||||
| Payout ratio(%) | 48% | 50% | 51% | 47% | ||||
| 註：2020年股利發放金額待股東會承認通過 | ||||||||
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Q&A
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Thanks for your attention
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