AI assistant
GEMTEK — Investor Presentation 2017
Nov 21, 2017
52434_rns_2017-11-21_ce6c340a-090d-4d36-a9dd-d68465a9b38c.pdf
Investor Presentation
Open in viewerOpens in your device viewer
2017 法人說明會
106年11月21日 Gemtek Confidential Distribution Prohibited
==> picture [91 x 14] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 20] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 18] intentionally omitted <==
本簡報及同時發佈之相關訊息內含公司內部與外部來源所 取得的預測性資訊。本公司未來實際所可能發生的營運結果、 財務狀況及業務展望，可能與這些預測性資訊，因各種本公司 無法掌控之風險因素而有所差異。
本簡報中對未來的展望，反應本公司截至目前為止對於未來 的看法。對於這些看法，未來若有任何變更或調整時，本 公司並不負責隨時更新與修正。 本公司並未做任何明示或暗示聲明或保證，請勿仰賴本資料中 所呈現或所包含之資訊的正確性、公正性或完整性。
==> picture [91 x 14] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 20] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 18] intentionally omitted <==
-
成立時間: 西元1988 年
-
總部: 台灣，新竹工業區
-
全球員工:約3,100人
==> picture [587 x 333] intentionally omitted <==
----- Start of picture text -----
Chang Shu Plant
Plant Size: 441,600.SQF
Land Size: 1,635,520.SQF
Czech Republic
Plant Size: 102,000 SQF
Certified Sites:
KuShan Plant
ISO 9001 Plant Size: 330,000 SQF
ISO 14001 Land Area: 150,000 SQF
Hsinchu Headquarter ISO 13485
OHSAS 18001
Floor Space: 322,000 SQF TL9000
Land Area: 215,000 SQF
C-TPAT
----- End of picture text -----
- 資本額: NT$31.5 億元
==> picture [310 x 217] intentionally omitted <==
----- Start of picture text -----
Hsinchu Headquarter
Floor Space: 322,000 SQF
Land Area: 215,000 SQF
----- End of picture text -----
==> picture [722 x 541] intentionally omitted <==
----- Start of picture text -----
組織圖
董事長
陳鴻文 策略經營與前瞻技術
小組
事業發展處
總經理 法務室
蘇輝皓 成本中心
總經理室
營銷長 技術長 營運長 財務長
鄭光明 葉富銘 林添進 林志鴻
----- End of picture text -----
2017 前三季 財務報告
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 20] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 18] intentionally omitted <==
單位: NT$ 千; 合併
| 106年1月1日至9月30日 | 106年1月1日至9月30日 | 105年1月1日至9月30日 | 105年1月1日至9月30日 | |
|---|---|---|---|---|
總額% |
總額% |
|||
營業收入(千)- |
10,165,661 | 100% | 10,895,600 | 100% |
營業毛利(千) |
1,373,724 | 14% | 1,682,350 | 15% |
營業淨利 |
102,714 | 1% | 237,738 | 2% |
營業外收入及支出 |
337,713 | 3% | 253,094 | 3% |
本期淨利(千) |
400,016 | 4% | 417,618 | 3% |
每股盈餘 |
1.30 | 1.40 |
==> picture [91 x 14] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 20] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 18] intentionally omitted <==
單位: NT$ 千; 合併
資產 |
106年1月1日至9月30日總額% |
106年1月1日至9月30日總額% |
負債與權益 |
106年1月1日至9月30日總額% |
106年1月1日至9月30日總額% |
|
|---|---|---|---|---|---|---|
現金&約當現金 |
2,559,267 | 17% | 短期借款 |
1,256,500 | 8% | |
應付帳款淨額 |
2,870,502 | 18% | ||||
應收帳款淨額 |
3,469,581 | 22% | ||||
其他應付款項及流動負債 |
1,254,590 | 9% | ||||
存貨 |
2,038,402 | 13% | ||||
非流動負債 |
183,183 | 1% | ||||
其他流動資產 |
841,230 | 6% | ||||
負債總計 |
5,564,775 | 36% | ||||
其他非流動資產 |
6,584,219 | 42% | ||||
權益總計 |
9,927,924 | 64% | ||||
資產總計 |
15,492,699 100% | |||||
負債及權益總計 |
15,492,699 100% |
==> picture [91 x 14] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
==> picture [721 x 541] intentionally omitted <==
----- Start of picture text -----
2017 前三季產品比重
電信基礎建設
WiFi 客戶
15~20%
10~15%
雲端平台
6~10%
15~20%
40~45% AP 路由器
整合型產品
----- End of picture text -----
未來展望 與 新技術
==> picture [720 x 21] intentionally omitted <==
==> picture [720 x 20] intentionally omitted <==
==> picture [720 x 21] intentionally omitted <==
==> picture [720 x 18] intentionally omitted <==
-
提升生產線利用率
-
• 積極爭取營收成長機會
-
• 關注電信基礎設施產品 Ex: LTE CPE, small cell, Pre-5G 產品
-
• 與系統集成商與服務提供商合作耕耘
-
• 提供客戶完整WiFi解決方案 • 關注 AIoT 市場與相關產品 EX: Vita, AI 模組, 感測器套件
==> picture [91 x 14] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
5G 進程
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 18] intentionally omitted <==
==> picture [664 x 118] intentionally omitted <==
==> picture [664 x 118] intentionally omitted <==
==> picture [664 x 118] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 20] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 18] intentionally omitted <==
-
5G NR (New Radio), Release 15 正式商轉時間點為2019年第二季
-
在2019年5G標準化定案前，Pre 5G 或稱Non standard (NSTD) 5G 為方便測試的規格
-
正文5G為以 NSTD 5G和full 5G NR 標準為前提所規劃
-
正文5G產品規劃會專注在小細胞基地台、CPE和and Celluar 物 聯網模組
==> picture [91 x 14] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
智慧家庭市場
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 18] intentionally omitted <==
==> picture [506 x 424] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 20] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 18] intentionally omitted <==
==> picture [721 x 6] intentionally omitted <==
==> picture [721 x 6] intentionally omitted <==
==> picture [721 x 7] intentionally omitted <==
==> picture [721 x 6] intentionally omitted <==
==> picture [721 x 6] intentionally omitted <==
==> picture [721 x 6] intentionally omitted <==
==> picture [721 x 7] intentionally omitted <==
==> picture [721 x 6] intentionally omitted <==
==> picture [721 x 6] intentionally omitted <==
Voice Service Giga+ Connectivity Full Wi-Fi Coverage Cloud Service Background Scan IoT Service Local Analytics
==> picture [721 x 7] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
– 物聯網願景 正文智慧世界
==> picture [721 x 18] intentionally omitted <==
==> picture [721 x 177] intentionally omitted <==
==> picture [721 x 176] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 20] intentionally omitted <==
==> picture [721 x 21] intentionally omitted <==
==> picture [721 x 18] intentionally omitted <==
營收與毛利挑戰
-
客戶庫存調整
-
零組件缺料與漲價
-
2018 展望
-
爭取與世界一線電信運營商合作
-
開發 Pre-5G 相關產品
-
5G 主要關注部分：小細胞基地台, CPE and Celluar 物聯網模 組
-
專注在高附加價值市場開發
-
AI 智慧音箱與感應套組
-
• LPWAN 垂直市場
-
• Celleur 物聯網產品
-
-
==> picture [91 x 14] intentionally omitted <==
==> picture [91 x 14] intentionally omitted <==
THANK YOU
==> picture [721 x 24] intentionally omitted <==
==> picture [721 x 24] intentionally omitted <==
==> picture [721 x 24] intentionally omitted <==
==> picture [721 x 24] intentionally omitted <==
==> picture [721 x 24] intentionally omitted <==
==> picture [721 x 24] intentionally omitted <==
==> picture [721 x 24] intentionally omitted <==
==> picture [721 x 24] intentionally omitted <==
==> picture [721 x 22] intentionally omitted <==
Q & A