FSP — Interim / Quarterly Report 2018

Nov 22, 2018

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全漢企業股份有限公司 2018第三季經營績效法人說明會 FSP Technology Inc. 3Q 2018 Results Analyst Meeting

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免責聲明

Disclaimer

本公司並未發佈財務預測，但本簡報所作有關本公司財務上、業務上、Q&A之 說明，若涉及本公司對未來公司經營與產業發展上之見解，可能與未來實際結果 存有差異。此差異其造成之原因可能包括市場需求變化、價格波動、競爭行為、 國際經濟狀況、匯率波動、上下游供應鏈等其他各種本公司所不能掌握之風險因 素。

No representation or warranty express or implied, is or will be made in or in relation to, and no responsibility or liability is or will be accepted by the Company as to, the accuracy or completeness of the information and any liability therefore is hereby expressly disclaimed.

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公司概況 About Us

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全漢企業股份有限公司 (FSP Group) 創立於1993年4月 (Established April, 1993) 西元2002年在台灣股票上市 (Listed on Taiwan Stock Exchange in 2002) 全球排名 前10名電源供應器廠 (Position Worldwide Top 10 switching power supplier) 員工人數 全球約7,000名員工 (Employee Worldwide Over 7000 persons )

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願景

成為全球綠色能源解決方案領導者，深入 每個人的生活，為環境做出貢獻。

Vision

To be the global leading provider of green energy solutions , touch people’s life, contribute to the better environment.

願景與使命

Vision & Mission

使命

以創新的服務和優質的產品，為客戶、員 工與股東創造最大價值。

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Mission

Providing the best value to customers, employees and shareholders by our innovative service and high quality products.

里程碑

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FSP Product line Milestones

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----- Start of picture text ----- FSP Technology establish Joint Venture with Voltronic Innovation ProductPC ATX initial and Comprehensive UPS Launch ” Smallest 60W NB Adapterco-design with Intel Product LinesInvested in 3Y Power TechnologyComprehensive RedundantProduct Lines1993 2003 2004 2007 2008 2012 2016 2019----- End of picture text -----

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----- Start of picture text ----- Joint Venture with QQEPhase Into Industrial Charger----- End of picture text -----

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CRPS 2.2KW

Establish New Energy Solution BU Launch ” ESS ( Energy Storage System )

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----- Start of picture text ----- Merge Protek PowerEnlarge Medical Power Business----- End of picture text -----

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完整的電源供應器產品線

Comprehensive Power Supply Line

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----- Start of picture text ----- Adapter Industrial PSU IPC PSU Medical PSULED PSU PC PSU UPSEnergy StorageTV PSU System PV/Micro Inverter Accessory----- End of picture text -----

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國際級安規實驗室 Joint Development Safety Laboratory Certification

Passed by UL CTDP

(Client Test Data Program)

All test of UL, CSA, NEMKO and TUV can be done in FSP Labs.

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生產基地分佈

Site

Shenzhen Site

• Production Line: 38 lines

• Employee: 6000 persons

• Capacity: 3500K per month

Wuxi Site

• Production line: 5 lines

• Employee: 900 persons

• Capacity: 1300K per month

Monthly producing over 1,000 part numbers in all facilities to fulfill ODM / Disty clients type.

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----- Start of picture text ----- Shenzhen factory(Huili 1)深圳輝力一廠Shenzhen factory(Huili 2)深圳輝力二廠Shenzhen factory(Fuyung)福永廠Wuxi factory無錫廠Dongguan Site東莞浦特廠----- End of picture text -----

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全球在地化服務 We’re here for YOU

Europe Germany / Willich , Mönchengladbach , Augsburg UK / London France / Paris Hungary / Budapest Russia / Moscow Turkey / Istanbul Sweden / Stockholm

America USA / San Jose Los Angeles Hudson, Raleigh Brazil / São Vicente

Asia Taiwan / Taoyuan, Kaohsiung HK / Kowloon China / Shenzhen, Shanghai, Wuxi, Nanjing, Beijing Korea / Seoul Japan / Osaka India / New Delhi

Sales Office

RMA Service Centers

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合併綜合損益表 Income Statement

				單位：新台幣仟元	單位：新台幣仟元
				Unit : NT$	thousand
			2018/01/01	2017/01/01
	2018/3rd	2017/3rd	To	To	YoY
			2018/09/30	2017/09/30
營業收入淨額(Net Sales revenue)	3,808,892	3,785,550	11,011,841	11,055,947	0%
營業毛利(Grossprofit from operations)	406,348	445,564	1,132,968	1,222,052	-7%
營業利益（損失）(Net operatingincome(loss))	(35,906)	(2,468)	(136,720)	(35,421)	-286%
營業外收入及支出(Non-operatingincome and expenses)	162,936	295,599	272,393	359,373	-24%
稅前淨利(Profit from continuingoperations before tax)	127,030	293,131	135,673	323,952	-58%
所得稅費用(Tax expense)	18,726	35,659	4,646	52,570	-91%
淨利歸屬於母公司業主(Profit attributable to owners ofparent)	106,569	254,644	119,469	267,345	-55%
基本每股盈餘（元）(Basic earnings per share)	0.55	1.32	0.62	1.39	-55%

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財務比率 Financial Ratio

財務比率(%)financial ratio	2018/3rd	2017/3rd	2018/01/01To2018/09/30	2017/01/01To2017/09/30
毛利率(Gross margin)	11%	12%	10%	11%
營益利益率(Operation income margin)	-1%	-	-1%	-
稅前淨利率(Per-tax income margin)	3%	7%	1%	2%
淨利率(Profit Margin)	3%	7%	1%	2%

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