GLOBAL PMX — Interim / Quarterly Report 2019

Aug 26, 2019

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Maggie Lin

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Since

Capital

Business

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CEO

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Employee

HQ

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DG, China

• Employee—429

• Capacity(2019/1H) – 558.631 Thousand dollars

• Sales% – 24.06%

ZJ, China

• Employee—1,404

• Capacity(2019/1H) – 1,642,503Thousand dollars

• Sales%– 70.46%

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GLOBAL PMX CO., LTD. Y2016 Y2017 Y2018 Y2019/1H % % % % Gross Sales 3,527,332 100.00% 4,048,921 100.00% 4,424,839 100% 2,330,970 100% Cost of Goods Sold 2,491,000 70.62% 2,758,163 68.12% 3,138,569 70.93% 1,672,735 71.76% Gross Profit 1,036,332 29.38% 1,290,758 31.88% 1,286,270 29.07% 658,235 28.24% Operating Expense 319,398 10.00% 413,800 10.22% 467,206 10.56% 221,275 9.49% Operating Profit 716,934 19.38% 876,958 21.66% 819,064 18.51% 436,960 18.75% Non-Operating Income (Expense) (33,165) (0.94%) (48,852) (1.21%) (92,395) (2.09%) (9,143) (0.39%) Pre-Tax Income 683,769 19.38% 828,106 20.45% 726,669 16.42% 427,817 18.35% Income Tax (196,023) (5.56%) (228,433) (5.64%) (226,960) (5.13%) (122,255) (5.24%) Net Income 487,746 13.83% 599,673 14.81% 499,709 11.29% 305,562 13.11% EPS (NTD) 5.96 7.32 6.10 3.73 4 Units：Thousand dollars；％；NT

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	2015/1Q	2Q	3Q	4Q	2016/1Q	2Q	3Q	4Q	2017/1Q	2Q	3Q	4Q	2018/1Q	2Q	3Q	4Q	2019/1Q	2Q
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	11.60	11.13	12.18
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	1.89	2.00	1.73
Automotive Revenue	4.44	4.58	4.05	5.28	5.26	5.44	5.61	6.36	6.26	6.56	7.36	8.22	8.36	8.00	7.57	8.41	8.45	8.90
Medical Revenue	0.74	0.52	0.71	0.67	0.90	0.71	0.63	0.84	1.28	1.10	1.26	1.30	1.13	1.32	1.48	1.69	1.25	1.71
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%	18.96%	17.70%	19.70%

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Ohters
Med-
4.84%
11.79%
Auto-
70.16%
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3.08%
12.70%
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1.66%
Med-
12.71%
Storage
11.20%
Auto-
74.43%
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	Y2017			Y2018			Y2019/1H	Y2019/1H
	Shipment	%		Shipment	%		Shipment	%
Automotive	2,840,669	70.16		3,234,309	73.09		1,735,050	74.43

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Ohters
Med-
1.91%
Med- Ohters 14.03%
Ohters
11.27% 1.38%
Ohters 2.19%
Med-
3.05%
14.54%
%
Storage
Storage
11.43%
10.98%
Storage
10.77% Auto-
Auto-
Auto- 73.08%
75.92%
70.29 Auto-
% 72.50%
2018/3Q 2018/4Q 2019/1Q 2019/2Q
Shipment % Shipment % Shipment % Shipment %
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8

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Revenue share(%)	Y2019/1H：19.53% Y2018：15.87% Y2017：19%	Y2019/1H：16.86% Y2018：19.49% Y2017：18%	Y2019/1H：4.39% Y2018：4.99% Y2017：4%
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

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Y2019/1H：13.19% Y2019/1H：14.62% Y2018：6.51% Y2018：19.49% Y2017：5% Y2017：11.5% Star-Stop System、 、 High Pressure Pump Dual Clutch More GDI Transmission System、 CVT

Ferrari、Porsche、 Audi、Ford、GM、 、 、 、 、 、 、 Depots Brands Bentley、Audi、 FerrariGM、Ford…so on Porsche VW NavistarToyota…so on VW Dodge VW、Volvo, China Mercedes-Benz…so on local brand…so on

Ford、Volvo、VW、 Mercedes-Benz, China local brand…so on

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GLOBAL PMX CO., LTD.

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Automotive products

High Pressure Pump

ABS/ESC Valve Body

DCT/ CVT

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Automotive products

Power/Engine System

GDI/ High Pressure Pump 、Turbocharged

Safety System

ABS/ESC Valve Body

Transmission System

DCT/ CVT

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THANK YOU

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