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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.
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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.
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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.
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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.
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Company Name G-Tech Optoelectronics Corp.
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Capital:2.65 billion NTD ( 88 million USD )
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Employees:1,943 (Taiwan) / 5,843 (China)
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Chairman:Mr. Tony Chung
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President:Mr. Alex Jaing
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COO: Mr. Arthur Chou
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Product Lines:
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1) Slimmed Glass
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2) Chemical Strengthening 3) Coated Glass
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(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
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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.
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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
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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 |
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|---|---|---|---|---|---|
| TWD Million Net revenues |
1H’13 6,100 |
2012 9,374 |
2011 7,341 |
2010 2,774 |
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| 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 |
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. Note: IFRS applied from 2013
Thank You
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