G-TECH — Investor Presentation 2013

Feb 25, 2013

正達國際光電 ( 股 ) 公司 G-TECH Optoelectronics Corporation Feb. 2013

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Disclaimer

• 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 forwardlooking statements for a variety of reasons, including but 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.

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全球據點

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全球員工人數 10,155 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

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苗栗一廠
德國研發實驗室 睿志達 ( 成都 ) Miaoli Fab1
G-Tech Optoelectronics
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
3
(Shenzhen)
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正達的定位

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關鍵零組件
觸控感測玻璃 鍍膜玻璃 薄化玻璃 3D 成型玻璃
製造
觸控面板 顯示面板
保護玻璃 CMI etc. CMI 、 Sharp etc.
觸控模組
CMI etc.
整合
系統組裝
Honhai etc.
正達的產品 4
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工
玻璃加 製程解決方案
薄化玻璃
鍍膜玻璃
-------------- 切割 -------------- 減薄 -------------- 鍍膜
CNC Cutting Polishing 強化 印刷 ITO
Edge Cutting Grinding -------------- -------------- AR
Hole Drilling Etching AS
觸控感測玻璃
保護玻璃
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＊為非合併數字
產品比重一覽
Trade
Slimming Glass
Coating Glass
37%
45%
Touch Sensor Glass
65%
70%
2%
2%
51%
41%
10%
9%
6%
8%
19%
13% 12%
9%
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2012 1Q

2012 2Q

2012 3Q

2012 4Q

	單月產能一覽 Product line 4Q’12 1H’13 Notes Touch Sensor Glass 910K 910K Based on G4.5 Maximum Size G6 Coating Glass 400K㎡ 400K㎡ Based on G4.5 Maximum Size G7.5 Slimming Glass 440K 440K based on G2.5 Maximum Size G5 Cover Glass 2,500K 2,900K M Sizes based on 10’’ 3D Forming Glass 50K 50K Based on small size(<7’’)

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一 單月營收成長 覽

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1361 MoM +36%
(NTD/mn) 1328
YoY +111%
977
903
1 月 2 月 3 月 4 月 5 月 6 月 7 月 8 月 9 月 10 月 11 月 12 月 1 月
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			3Q’12	2Q’12	QoQ	YoY	1Q~3Q	YoY
	TWD Million
	合併營收 Net revenues		2,352	1,861	26%	6%	6,151	11%
	銷貨成本 Cost of good sold		1,883	1,423	32%	6%	4,974	14%
	營業毛利率 Gross profit margin		20%	24%	(4 ppt)	-	22%	(2 ppt)
	營業費用/率 Operating expenses / ratio		297 13%	285 15%	(2 ppt)	5 ppt	764 12%	3 ppt
	研發費用/比率		125 5%	107 6%	(1 ppt)	4 ppt	287 5%	4 ppt
	營業淨利率 Operating margin		7%	8%	(1 ppt)	(5 ppt)	10%	(5 ppt)
	稅後損益 Net Profit		134	133	1%	(58%)	494	-34%
	合併淨利率 Net after-tax profit margin		6%	7%	(1 ppt)	(8 ppt)	8%	(5 ppt)
	每股盈餘 EPS		0.57	0.58	-	-	2.1	9 -

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Vision

Our Vision

The Global Leading Total-solution Optoelectronics Glass Processing Service Provider

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