FocalTech — Interim / Quarterly Report 2014

Feb 17, 2015

February, 2015

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Date of Merger (FocalTech+Orise) January 2[nd] , 2015 敦泰與旭曜合併基準日 104 年 1 月 2 日 TSE ticker[股票代號] 3545 NT$ 4,163 million Capital 股本 (as of 15’/1/31) Market Cap. 市值 (as of 15’/1/31) NT$ 15,134 million Employee # 員工人數 (as of 15’/1/31) 791 ppl

NT$ 15,134 million 791 ppl

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Major Shareholders (as of 15’/1/31)
12%
股東結構 5%
3% Sunplus
TCL
80% Maxbase
Others
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Global Footprint 全球布局
Beijing
北京
San Jose Xi’an
(CN)
聖荷西 西安
(USA) (CN)
Zhubei Shanghai
竹北 上海
(TW) 2 in TW 台灣 (CN)
7 in CN 中國
Hsinchu 1 in US 美國 Hangzhou
新竹 杭州
(TW) (CN)
Shenzhen Nanchang
深圳 南昌
Xiamen
(CN) (CN)
廈門
(CN)
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Product Lines 產品線

Application 應用

Display Driver IC 顯示驅動 IC

• SOC 整合單晶片

• Source Driver (SD) 源極

• Gate Driver (GD) 閘極

• Feature Driver (SD+TCON)

• Timing Controller (TCON) 時序控制

TFT:

• Small size – Mobile phone, Wearable device, GPS, DSC, CIS, E-tag… 手機、 穿戴式、導航、相機、車用、電子標籤等

• Medium size – Tablet, NB, MNT, Consumer products… 平板、筆電、監視 器、消費性等

STN: Fax machine, Calculator… 傳真機、計 算機等

Touch Controller IC 觸控 IC

Mobile phone, Tablet… 手機、平板等

• Self-Capacitive 自電容

• Mutual-Capacitive 互電容

Integrated Driver Controller (IDC) 整合趨動觸控單晶片

Mobile phone 手機 整合趨動觸控單晶片 Fingerprint Solution 指紋辨識 Mobile phone 手機

• Swipe type 滑動式

• Area type 按壓式

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擬制性營收

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NT$ MM
5,000
4,500 Touch
4,000
DDI
1,293
3,500
1,196
3,000
1,230 1,144
2,500
880
2,000
1,500 3,095
2,612
2,157 2,212
1,000 1,973
500
0
13'Q4 14'Q1 14'Q2 14'Q3 14'Q4
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擬制性經營成果

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NT$ MM
Gross Profit
1,200
Net Profit
800
955 971
903
400
742
654
448 432
392
242
82
0
13'Q3 13'Q4 14'Q1 14'Q2 14'Q3
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Shipments 出貨數

Kunits	13Q4	14Q1	14Q2	14Q3	14Q4
TFT	95,230	97,739	117,455	94,959	79,974
STN	6,021	6,558	8,366	6,659	5,853
Total	101,252	104,298	125,821	101,618	85,827

Revenue breakdown (%) 營收分類

	13Q4	14Q1	14Q2	14Q3	14Q4
STN	2	1	1	2	2
Mid	9	6	6	7	7
AV	5	4	3	4	5
Large	1	1	1	2	1
Mobile	83	88	89	85	85
Other	-	-	0	0	0
	100	100	100	100	100
Customer breakdown (%)客群組合
	13Q4	14Q1	14Q2	14Q3	14Q4
TW LCM*	31	32	36	38	30
JP LCM	13	21	21	12	15
CN LCM	54	45	42	48	53
Others	2	2	2	2	2
	100	100	101	100	100

*LCM: liquid crystal module 液晶模組

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Touch Shipments 觸控出貨量
K units
350,000
320,000
300,000
250,000
250,000
200,000
150,000 135,000
100,000
50,000
30,000
8,000
0
2010 2011 2012 2013 2014
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Supply Chain供應鏈
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Strengths & Competitiveness優勢與競爭力

• Proficiency in display driver & touch technology 專精顯示驅動與觸控技術

• Complete product portfolio & lineups for small-medium sized panel 擁有中小尺寸顯示與觸控面板應用所需之完整產品線與產品組合

• Broad customer base: display & module makers, touch module makers, OEM/ ODM makers

• 廣大客群：顯示 / 模組商、觸控模組商、系統廠

• Quick response to customer needs by strong technical supports 堅強技術支援以快速回應客戶需求

• One stop shopping for display driver ICs & touch controller ICs 顯示驅動 IC 與觸控 IC 一站式採購

• Better compatibility with bundled sales 組合銷售增加產品相容性

• Leading edge in advanced technology: in-cell touch solutions 前瞻技術：內嵌式觸控

• Extending to emerging technology via self-owned capabilities and partnership: fingerprint solutions

利用自有技術與產業合作延伸觸角至新興指紋辨識技術

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Thank You！

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