GLOBAL PMX — Annual Report 2018

Nov 27, 2018

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Speed Green Safety

Maggie Lin

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http://www.global.com.tw/

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• The information contained in this document wasn’t verified by an independent third party. Global PMX CO. does not responsible for the accuracy, fairness, and completeness of any information contained in this document. You should not assume any information in this document to be accurate, fair, nor complete. The information or opinions contained in this document is provided on a specified date, which Global PMX CO. reserves all right to update.

• Global PMX CO. has no obligation to notify you of any updates after a specific date or any development of information in the documents. Global PMX CO. will not accept any liability for any loss resulting from the use of this document or its contents or for other reasons related to this document. This document does not constitute an offer or solicitation of an offer of purchase or acquisition to sell or issue shares of Global PMX CO. or any of its subsidiaries or related parties in any jurisdictions, does not serve as a part an offer or incentive, nor should be interpreted as such. Any part thereof or distribute the facts does not constitute the basis of any contract or commitment, and should not be relied upon in respect of any contract or commitment.

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GLOBAL PMX CO., LTD.

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Since Capital Business 1987, Feb-18[th] NTD 820M Automotive Fine Mechanical Parts CEO Employee HQ Billy Lin 1,874 New Taipei City, Taiwan Employee—75

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DG, China
 Employee—497
 Capacity(2018/1-3Q) – 994,463 Thousand dollars
 Sales% – 30.46%
ZJ, China
 Employee—1,302
 Capacity(2018/1-3Q) – 2,123,773Thousand dollars
 Sales%– 65.05%
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Units：Number of people；Thousand dollars；％

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GLOBAL PMX CO., LTD.

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Units： Thousand dollars ；％；NT

					Units	Units	：Thousand dollars；％；NT	：Thousand dollars；％；NT
	Y2015		Y2016		Y2017		Y2018/1-3Q
		%		%		%		%
Gross Sales	3,066,201	100.00%	3,527,332	100.00%	4,048,921	100.00%	3,264,569	100%
Cost of Goods Sold	2,364,927	77.13%	2,491,000	70.62%	2,758,163	68.12%	2,336,637	71.58%
Gross Profit	701,274	22.87%	1,036,332	29.38%	1,290,758	31.88%	927,932	28.42%
Operating Expense	297,727	9.71%	319,398	10.00%	413,800	10.22%	328,831	10.07%
Operating Profit	403,547	13.16%	716,934	19.38%	876,958	21.66%	599,101	18.35%
Non-Operating Income (Expense)	(25,477)	(0.83%)	(33,165)	(0.94%)	(48,852)	(1.21%)	(93,793)	(2.87%)
Pre-Tax Income	378,070	12.33%	683,769	19.38%	828,106	20.45%	505,38	15.48%
Income Tax	(86,522)	(2.82%)	(196,023)	(5.56%)	(228,433)	(5.64%)	(160,234)	(4.91%)
Net Income	291,548	9.51%	487,746	13.83%	599,673	14.81%	345,074	10.57%
EPS (NTD)	3.74		5.96		7.32		4.21

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	2015/1Q	2Q	3Q	4Q	2016/1Q	2Q	3Q	4Q	2017/1Q	2Q	3Q	4Q	2018/1Q	2Q	3Q
Revenue	7.71	7.43	7.20	8.32	8.45	8.80	8.71	9.32	9.40	9.39	10.25	11.44	10.99	10.89	10.76
EPS	0.65	1.01	1.08	1.00	1.27	1.38	1.25	2.06	1.54	1.69	2.00	2.09	1.67	1.19	1.35
Operating Margin	9.72%	14.04%	14.15%	14.71%	18.96%	20.87%	19.91%	21.44%	25.62%	20.56%	22.10%	18.91%	20.53%	15.34%	19.17%
Automotive(%)	57.66%	61.69%	56.18%	63.50%	62.32%	61.78%	64.49%	68.25%	66.52%	69.89%	71.78%	71.90%	76.05%	73.52%	70.29%
Medical(%)	9.65%	7.02%	9.91%	8.05%	10.61%	8.04%	7.19%	9.05%	13.65%	11.70%	12.24%	11.35%	10.30%	12.09%	13.78%

Units ： Net Sales (NTD/One hundred million) EPS (NTD)

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GLOBAL PMX CO., LTD.

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、 Automotive /Medical Sales Share (%) Gross Profit Rate (%)

														Ohters
												Med-		3.40%
				Med- 8.71%	Ohters 6.64%			Med- 11.79%		Ohters 4.84%		Storage 11.26% 12.04%
								Storage
								13.21%
																	Auto-
											Auto-						73.30%
		Storage				Auto-					70.16%
		20.35%				64.29%
					Y2016					Y2017				Y2018/1-3Q
				Shipment		%			Shipment		%		Shipment			%
	Automotive			2,267,782		64.29			2,840,669		70.16		2,393,067			73.30
	Storage			717,902		20.35				534,923	13.21		367,473			11.26
	Medical			307,326		8.71				477,539	11.79		393,134			12.04
	Others			234,322		6.64				195,790	4.84		110,896			3.40
	Total			3,527,332		100			4,048,921		100		3,264,569			100

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Units： Thousand dollars ；％

GLOBAL PMX CO., LTD.

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Automotive products

High Pressure Pump

ABS/ESC Valve Body

DCT/ CVT

BOSCH、Continental、 Clients Delphi、Magneti Marelli Continental、Delphi、TRW BorgWarner Application GDI in Hybrids / ICE Safety System Transmission system Lifecycle 8 years per model 8 years per model 8 years per model Ferrari、BMW、MercedesBMW、Audi、VW、Volvo、 、 、 、 、 Brands BMW Audi VW GM Benz、 Ford、VW、 GM、 GM、Ford、China local Depots China local brand…so on. China local brand…so on. brand…so on.

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GLOBAL PMX CO., LTD.

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Automotive products

Power/Engine System

Safety System

Transmission System

Intake、Fuel、Exhaust system、Cooling system、 Starting、Others

Clutch、Transmission、 、 Drive Shaft LSD…so on.

ABS、TCS、BOS、ESC ...so on.

Components

GDI/ Global PMX Co. High Pressure Pump ABS/ESC Valve Body DCT/ CVT Main Products 、Turbocharged ~35％ ~20％ ~15％

Revenue share(%)

BOSCH、Continental、 Continental、Delphi、 Clients Delphi、Magneti Marelli TRW、BWI BorgWarner Ferrari、BMW、 BMW、Audi、VW、Volvo、 Mercedes-Benz、 Ford、 BMW、Audi、VW、Audi、VWAudi、VW、VWVW、GM、 Brands Depots VW、 GM、 China local GM、Ford、China local brand…so on. brand…so on.

BMW、Audi、VW、Audi、VWAudi、VW、VWVW、GM、 China local brand…so on.

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GLOBAL PMX CO., LTD.

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Automotive major products High Pressure pump(GDI)

Gasoline High-pressure Pump

Improvement on fuel efficiency and emission levels

、 、 、 Work with RD BOSCH Continental Delphi Magneti Marelli

Apply in Ferrari、Porsche、McLaren、Bentley、BMW、 Mercedes-Benz、Audi、VW、Ford、GM…so on.

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GLOBAL PMX CO., LTD.

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Automotive major products Electronic Stability System(ESC)

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ABS/ESC Electronic Stability System(ESC)

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、 、 Work with RD Continental Delphi TRW

Apply in BMW、Mercedes-Benz、Audi、 VW、Ford、GM、China local Brand…so on.

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GLOBAL PMX CO., LTD.

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Automotive major products Dual-Clutch Transmission(DCT)

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Dual-Clutch Transmission(DCT) Energy saving and Carbon Reduction, smoother shifting

Work with RD BorgWarner

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Apply in BMW、Audi、VW、 Ford、GM、China local Brand…so on.

GLOBAL PMX CO., LTD.

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THANK YOU

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GLOBAL PMX CO., LTD. GLOBAL PMX CO., LTD.