Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Sign up Log in

GLOBAL PMX Interim / Quarterly Report 2017

Mar 12, 2018

52403_rns_2018-03-12_1c7c4a9b-5449-4d32-8ae0-dd8a1eaa9d25.pdf

Interim / Quarterly Report

Open in viewer

Opens in your device viewer

(4551)

==> picture [56 x 41] intentionally omitted <==

●http://www.global.com.tw/

  • The information contained in this document wasn’t verified by an

  • Global PMX CO. has no obligation to notify you of any updates after a

==> picture [56 x 41] intentionally omitted <==

Contents

==> picture [38 x 38] intentionally omitted <==

==> picture [38 x 38] intentionally omitted <==

==> picture [38 x 38] intentionally omitted <==

==> picture [38 x 38] intentionally omitted <==

Automotive major new trend

==> picture [38 x 38] intentionally omitted <==

==> picture [38 x 38] intentionally omitted <==

~~1~~

==> picture [56 x 41] intentionally omitted <==

ABOUT

Since CEO Capital Business Employee (2017.09.30) HQ

==> picture [248 x 135] intentionally omitted <==

==> picture [248 x 153] intentionally omitted <==

ZJ, China DG, China HQ, Taipei
Employee(2017.09.30) 1,092 637 59
Capacity ( 2017/3Q) 1,668,234 1,104,558 0
Sales % 57.42% 38.02% 0%

==> picture [56 x 41] intentionally omitted <==

BUSINESS STATUS

Y2014 Y2014 Y2015 Y2015 Y2016 Y2016 Y2017/1-3Q Y2017/1-3Q
% % % %
Gross Sales 2,794,909 100.00% 3,066,201 100.00% 3,527,332 100.00% 2,905,109 100.00%
Cost of Goods Sold 2,078,434 74.36% 2,364,927 77.13% 2,491,000 70.62% 1,993,561 68.62%
Gross Profit 716,475 25.64% 701,274 22.87% 1,036,332 29.38% 911,548 31.38%
Operating Expense
294,519		 10.54% 297,727 9.71% 319,398 10.00% 250,903 8.64%
Operating Profit 421,956 15.10% 403,547 13.16% 716,934 19.38% 660,645 22.74%
Non-Operating
Income (Expense)		 25,814 0.92% (25,477) (0.83%) (33,165) (0.94%) (55,453) (1.91%)
Pre-Tax Income 447,770 16.02% 378,070 12.33% 683,769 19.38% 605,192 20.83%
Income Tax (127,883) (4.58%) (86,522) (2.82%) (196,023) (5.56%) (176,992) (6.09%)
Net Income 319,887 11.45% 291,548 9.51% 487,746 13.83% 428,200 14.74%
EPS (NTD) 4.27 3.74 5.96 5.23

==> picture [56 x 41] intentionally omitted <==

BUSINESS STATUS

0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00		 7.71
7.43
7.20
8.32
8.45
8.80
8.71
9.32
9.40
9.39
10.25
0.65
1.01
1.08
1.00
1.27
1.38
1.25
2.06
1.54
1.69
2.00
19.18%
24.27%
23.75%
24.28%
28.83%
30.13%
27.35%
31.06%
32.87%
30.58%
30.74%
57.66%
61.69%
56.18%
63.50%
62.32%
61.78%
64.49%
68.25%
66.52%
69.89%71.78%
9.65%
7.02%
9.91%
8.05%
10.61%
8.04%
7.19%
9.05%
13.65%
11.70%
12.24%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
2015/1Q
2015/2Q
2015/3Q
2015/4Q
2016/1Q
2016/2Q
2016/3Q
2016/4Q
2017/1Q
2017/2Q
2017/3Q
Revenue
EPS
Gross Margin
Automotive
Medical

==> picture [56 x 41] intentionally omitted <==

BUSINESS FOCUS

Auto-
59.88%
Storag
e
22.20%
Med.,
8.64%
Other
9.29%
Y2015

Auto-,
64.29%
Storage,
20.35%
Med.,
8.71%
Other,
6.64%
Y2016
Automotiv
e, 69.47%
Storage,
13.44%
Medical,
11.97%
Other,
5.12%
Y2017/1-3Q		 Auto-
59.88%
Storag
e
22.20%
Med.,
8.64%
Other
9.29%
Y2015

Auto-,
64.29%
Storage,
20.35%
Med.,
8.71%
Other,
6.64%
Y2016
Automotiv
e, 69.47%
Storage,
13.44%
Medical,
11.97%
Other,
5.12%
Y2017/1-3Q		 Auto-
59.88%
Storag
e
22.20%
Med.,
8.64%
Other
9.29%
Y2015

Auto-,
64.29%
Storage,
20.35%
Med.,
8.71%
Other,
6.64%
Y2016
Automotiv
e, 69.47%
Storage,
13.44%
Medical,
11.97%
Other,
5.12%
Y2017/1-3Q		 Auto-
59.88%
Storag
e
22.20%
Med.,
8.64%
Other
9.29%
Y2015

Auto-,
64.29%
Storage,
20.35%
Med.,
8.71%
Other,
6.64%
Y2016
Automotiv
e, 69.47%
Storage,
13.44%
Medical,
11.97%
Other,
5.12%
Y2017/1-3Q		 Auto-
59.88%
Storag
e
22.20%
Med.,
8.64%
Other
9.29%
Y2015

Auto-,
64.29%
Storage,
20.35%
Med.,
8.71%
Other,
6.64%
Y2016
Automotiv
e, 69.47%
Storage,
13.44%
Medical,
11.97%
Other,
5.12%
Y2017/1-3Q		 Auto-
59.88%
Storag
e
22.20%
Med.,
8.64%
Other
9.29%
Y2015

Auto-,
64.29%
Storage,
20.35%
Med.,
8.71%
Other,
6.64%
Y2016
Automotiv
e, 69.47%
Storage,
13.44%
Medical,
11.97%
Other,
5.12%
Y2017/1-3Q		 Auto-
59.88%
Storag
e
22.20%
Med.,
8.64%
Other
9.29%
Y2015

Auto-,
64.29%
Storage,
20.35%
Med.,
8.71%
Other,
6.64%
Y2016
Automotiv
e, 69.47%
Storage,
13.44%
Medical,
11.97%
Other,
5.12%
Y2017/1-3Q		 Auto-
59.88%
Storag
e
22.20%
Med.,
8.64%
Other
9.29%
Y2015

Auto-,
64.29%
Storage,
20.35%
Med.,
8.71%
Other,
6.64%
Y2016
Automotiv
e, 69.47%
Storage,
13.44%
Medical,
11.97%
Other,
5.12%
Y2017/1-3Q		 Auto-
59.88%
Storag
e
22.20%
Med.,
8.64%
Other
9.29%
Y2015

Auto-,
64.29%
Storage,
20.35%
Med.,
8.71%
Other,
6.64%
Y2016
Automotiv
e, 69.47%
Storage,
13.44%
Medical,
11.97%
Other,
5.12%
Y2017/1-3Q		 Auto-
59.88%
Storag
e
22.20%
Med.,
8.64%
Other
9.29%
Y2015

Auto-,
64.29%
Storage,
20.35%
Med.,
8.71%
Other,
6.64%
Y2016
Automotiv
e, 69.47%
Storage,
13.44%
Medical,
11.97%
Other,
5.12%
Y2017/1-3Q		 Auto-
59.88%
Storag
e
22.20%
Med.,
8.64%
Other
9.29%
Y2015

Auto-,
64.29%
Storage,
20.35%
Med.,
8.71%
Other,
6.64%
Y2016
Automotiv
e, 69.47%
Storage,
13.44%
Medical,
11.97%
Other,
5.12%
Y2017/1-3Q
Auto Storage Medical Others Total
Shipment % Shipment % Shipment % Shipment % Shipment %
2015 1,835,910 59.88 680,690 22.2 264,840 8.64 284,761 9.29 3,066,201 100
2016 2,267,782 64.29 717,902 20.35 307,326 8.71 234,322 6.64 3,527,332 100
2017/
1-3Q		 2,018,281 69.47 390,322 13.44 347,693 11.97 148,813 5.12 2,905,109 100
Units： Thousand dollars；％
7
GLOBAL PMX CO., LTD.

CUSTOMERS

Major
Revenue
share(%)		 Y2017/1-3Q：22.38%
Y2016：25%
Y2015：24%
Y2014：22%
Y2013：21%		 Y2017/1-3Q：18.04%
Y2016：17%
Y2015：14%
Y2014：12%
Y2013：9%		 Y2017/1-3Q：4.64%
Y2016：3%
Y2015：5%
Y2014：6%
Y2013：3%		 Y2017/1-3Q：5.39%
Y2016：5%
Y2015：4%
Y2014：4%
Y2013：3%		 Y2017/1-3Q：9.59%
Y2016：5%
Y2015：1.5%
Y2014：1%
Y2013：0
Products
IN -		 ABS、ESC、High-
Pressure Pump、
Turbo Charger、
Petrol Engine		 High-pressure
pump、Common
Rail、Turbo
Charger、More
Diesel and Petrol
Engine		 Diesel Pump Head、
Body、Engine
components		 High Pressure
Pump、More
diesel and Petrol
Engine		 Star-Stop System、
Dual Clutch、
Transmission/
System、DCT
Brands
Depots		 Ferrari、Porsche、
Bentley、Audi、
Mercedes-Benz…so
on		 Ferrari、Porsche、
VW、GM、
Ford…so on		 Navistar、VW、
Dodge、Toyota…so
on		 Audi、Ford、GM、
VW、Volvo…so on		 Ford、Volvo、VW、
Mercedes-Benz…so
on

==> picture [56 x 41] intentionally omitted <==

AUTOMOTIVE MAJOR NEW TREND
Products High Pressure Pump ABS/ESC Valve Body DCT/CVT
Clients BOSCH、Continental、
Delphi、Magneti Marelli		 Continental、Delphi、TRW BorgWarner
Application GHP/GDI/HDP6 ABS/ ESC Transmission system
% Of revenue 12% ~20% 2017 H2 - SOP
Lifecycle 8 years per model 8 years per model 8 years per model
Brands Depots Ferrari、Porsche、McLaren、
Bentley、BMW、Mercedes-
Benz…so on.		 BMW、Audi、VW、Volvo、
GM、Ford、…so on.		 BMW、Audi、VW、
Nissan…so on.

==> picture [56 x 41] intentionally omitted <==

PRODUCT – ESC

==> picture [453 x 277] intentionally omitted <==

==> picture [234 x 280] intentionally omitted <==

Products ABS/ESC
Application Electronic Stability System(ESC)
Join R&D Continental、Delphi、TRW
Brands Depots BMW、Mercedes-Benz、Audi、VW、Ford、GM…so on.

==> picture [56 x 41] intentionally omitted <==

VISION IN ESC

‧ South Korea mandatory install ESC as of Jan. 2012 for all new light vehicles.

2012

‧ EU mandatory install ESC and TPMS as of Nov. 2014 for new vehicles.

‧ 、 Japan Turkey mandatory install ESC mandatory as of Oct. 2014 for all new passenger cars.

2014

‧ Taiwan mandatory install ESC as of 2018 for all new vehicles.

2018

==> picture [682 x 34] intentionally omitted <==

2011

‧ EU mandatory install ABS as of Nov. 2011 for all new passenger cars ‧ 、 USA Canada mandatory install ESC since 2011 for all new light vehicles.

2015

‧ Australia

mandatory install ESC and ABS as of Nov. 2015 for all new light vehicles.

2016

‧ Russia mandatory install ESC and TPMS as of Jan. 2016 for all new light vehicles.

‧ 、 USA Malaysia mandatory install ESC as of Jan. 2016 for all new light vehicles.

After 2020

‧ 、 Brazil Argentina mandatory install ESC as of Jan. 2020 for all new light vehicles.

‧ USA mandatory install ESC as of Sep. 2022 for all new light vehicles.

==> picture [56 x 41] intentionally omitted <==

VISION IN ESC – INSTALLATION RATE TREND

96% 88% 65% 37%

==> picture [56 x 41] intentionally omitted <==

PRODUCT - HIGH PRESSURE PUMP (GDI)

==> picture [329 x 258] intentionally omitted <==

==> picture [313 x 239] intentionally omitted <==

Products Gasoline High-pressure Pump
Application 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

==> picture [56 x 41] intentionally omitted <==

GDI MARKET TREND

==> picture [643 x 358] intentionally omitted <==

==> picture [56 x 41] intentionally omitted <==

GDI MARKET TREND

==> picture [391 x 359] intentionally omitted <==

==> picture [312 x 359] intentionally omitted <==

==> picture [56 x 41] intentionally omitted <==

AUTOMOTIVE NEW PRODUCTS-DCT

==> picture [358 x 222] intentionally omitted <==

==> picture [315 x 199] intentionally omitted <==

Products Dual-Clutch Transmission(DCT)
Application Energy saving and Carbon Reduction, smoother shifting
Join R&D BorgWarner
Brands Depots BMW、Audi、VW、Ford、Nissan、BYD…so on

==> picture [56 x 41] intentionally omitted <==

DCT MARKETING TREND

==> picture [631 x 353] intentionally omitted <==

==> picture [56 x 41] intentionally omitted <==

Thank you

Q&A

==> picture [56 x 41] intentionally omitted <==

18

GLOBAL PMX CO., LTD.

More from GLOBAL PMX

Regulatory Filings 2026
May 27
Board/Management Information 2026
May 22
Board/Management Information 2026
May 22
Board/Management Information 2026
May 22
Board/Management Information 2026
May 22
Board/Management Information 2026
May 22
Board/Management Information 2026
May 22
Declaration of Voting Results & Voting Rights Announcements 2026
May 22
Regulatory Filings 2026
May 13
Interim / Quarterly Report 2026
May 11
View all filings →