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G-TECH Investor Presentation 2013

Sep 12, 2013

52299_rns_2013-09-12_e7e79838-bc7d-4197-a67b-a17e3a4bb7eb.pdf

Investor Presentation

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2013 Sep.

  • This presentation and release contain “forward-looking statements” which may include projections of future results of operations, financial condition or business prospects based on our own information and other sources.

  • Our actual results of operations, financial condition or business prospects may differ from those expressed or implied in these f orwar d - oo l ki ng s t a t emen t s or a var e f i t y o f reasons, nc u i l di ng u b t not limited to market demand, price fluctuations, competition, international economic conditions, supply chain issues, exchange rate fluctuations and other risks and factors beyond our control.

  • The forward-looking statements in this release reflect the current belief of G-Tech as of the date of this release. G-Tech undertakes no obligation to update these forward-looking statements for events or circumstances that occur subsequent to such date.

  • Company Name G-Tech Optoelectronics Corp.

  • Capital:2.65 billion NTD ( 88 million USD )

  • Employees:1,943 (Taiwan) / 5,843 (China)

  • Chairman:Mr. Tony Chung

  • President:Mr. Alex Jaing

  • COO: Mr. Arthur Chou

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Product Lines:

  • 1) Slimmed Glass

  • 2) Chemical Strengthening 3) Coated Glass

  • (ITO / AR coating on glass substrates)

  • 4) Cover Glass

(for Mobile Phone / Tablet PC/ Touch
Notebook / TV )
  • 5) 3D Forming Glass 6) Architectural Glass

Employee numbers: Taiwan 1,943 + China 5,843 = 7,786. 全球員工人數(台灣1,943人,大陸約5,843人).

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營運總部&研發中心
苗栗二廠/ 苗栗三廠
Headquarter & RD
center
Miaoli Fab2 / Miaoli
Feb3
苗栗一廠
德國研發實驗室 睿志達(成都) G - T ec h O p t oe ec l t ron cs i Mi ao li F ab 1
Germany RD Lab
(Chengdu)
南科一廠
Tainan Fab1
南科二廠
宏達(東莞) Tainan Fab2
Win World Opto-
Glass
(Dongguan)
睿志達(深圳)
G-Tech Optoelectronics
(Shenzhen)
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Main Products & Applications
Touch Sensor 3D Forming
Components Coated Glass Slimmed Glass
Glass Glass
Touch Panel LCD Panel
Manufacture C over Gl ass I nno ux、 l GIS 、 I nno ux、 l Sh arp、
TPK, etc. AUO, etc.
Touch Module
GIS、TPK, etc.
Integration
System Integration
Hon Hai, etc.
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Gtoc Products

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Optical Glass Total-solution
Slimmed Glass
Coated Glass
Cuttin g Slimming Coating
Edge CuttingCNC Cutting-------------- -------------- PolishingGrinding Strengthening -------------------------------- Printing -------------------- -------------- ITOAR
Hole Drilling Etching AS
Touch Sensor Glass
Cover Glass
6
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New Product-3D Forming Glass
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7 inch tablet back side cover Thickness : 0.8mm Processing:3D Forming、Edge cutting、Hole drilling、Printing、Protection film

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The World’s largest 3D Forming Glass Vertical Side Wall at Bottle 32inch From 0 to 90 degrees.

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Small size 3D Forming Glass Vertical Side Wall at Bottle From 0 to 90 degrees.

26

Low-E Glass is used pyrolytic CVD coating technology.

Advantages: High Transmittance - Anti Reflection Anti-Infrared Excellent Heat Insulation Best choice for Energy-saving purpose.

Stop Heat & High transmittance in Summer

Keep Warm in Winter

Panel Touch Sensor

Brand

Innolux Innolux Apple AUO GIS hTC Wintek TPK Nokia Tianma Sintek Sony HannStar HannsTouch Acer CPT O-film LG Young Fast Lenovo Transtouch Audi BMW

16

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Revenue Breakdown
120%
100%
80% 37% 38%
45%
50%
T ra d e (C over g ass l )
70%
60% 2% 2% Slimming glass
2%
Coating glass
4%
40% Touch sensor glass
51% 50%
41%
34%
9%
20%
8%
13% 12% 9% 9% 12%
0%
2Q 2012 3Q 2012 4Q 2012 1Q 2013 2Q 2013
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Monthly Capacity
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Product line 2Q’13 1H’14 Notes Based on G4.5 Touch Sensor Glass 910K 1,030K Maximum Size G6 Based on G4.5 Coated Glass 400K㎡ 547K㎡ M ax mum i Si ze G7 . 5 based on G2.5 Slimming Glass 440K 440K Maximum Size G5 Cover Glass 2,900K 3,200K Based on 10” Based on small 3D Forming Glass 50K 300K size(<7”)

(NTD/million) 1,600,000

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July, 2013
MoM =25%
YoY=12%
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1,400,000
1,200,000
1 , 000 , 000
800,000
678
608
600,000 542
400,000
200,000
0
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Financial Result Financial Result Financial Result 2010
2,774
1,928
30%
315
11%
19%
477
17%
3.07
TWD Million
Net revenues
1H’13
6,100
2012
9,374
2011
7,341
2010
2,774
Cost of good sold
Gross profit
margin
Operating
expenses / ratio
Operating margin
Net Profit
Net after-tax
profit margin
EPS
5,735
6%
548
9%
-3%
-341
-6%
-1.28
7,444
21%
1074
12%
9%
662
7%
2.72
5,695
22%
658
9%
13%
842
11%
4.11
1,928
30%
315
11%
19%
477
17%
3.07

. Note: IFRS applied from 2013

Thank You

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