GLOBAL PMX — Interim / Quarterly Report 2020

Jun 8, 2020

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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—438

• Capacity(2020/1Q) –315,570 Thousand dollars

• Sales% – 32.15%

ZJ, China

• Employee—1,490

• Capacity(2020/1Q) – 584,713Thousand dollars

• Sales%– 59.57%

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									Units：Thousand dollars；％；NT
			Y2016		Y2017		Y2018		Y2019		Y2020/1Q
				%		%		%		%		%
	Gross Sales		3,527,332	100.00%	4,048,921	100.00%	4,424,839	100%	5,014,098	100%	981,546	100%
	Cost of Goods Sold 2,491,000			70.62%	2,758,163	68.12%	3,138,569	70.93%	3,633,723	72.47%	755,553	76.98%
	Gross Profit		1,036,332	29.38%	1,290,758	31.88%	1,286,270	29.07%	1,380,375	27.53%	225,993	23.02%
	Operating Expense 319,398			10.00%	413,800	10.22%	467,206	10.56%	482,241	9.62%	124,140	12.65%
	Operating Profit		716,934	19.38%	876,958	21.66%	819,064	18.51%	898,134	17.91%	101,853	10.38%
	Non-Operating Income (Expense)		(33,165)	(0.94%)	(48,852)	(1.21%)	(92,395)	(2.09%)	(39,553)	(0.79%)	(13,567)	(1.38%)
	Pre-Tax Income		683,769	19.38%	828,106	20.45%	726,669	16.42%	858,581	17.12%	88,286	8.99%
	Income Tax		(196,023)	(5.56%)	(228,433)	(5.64%)	(226,960)	(5.13%)	(236,154)	(4.71%)	(16,591)	(1.69%)
	Net Income		487,746	13.83%	599,673	14.81%	499,709	11.29%	622,427	12.41%	71,695	7.30%
	EPS (NTD)		5.96		7.32		6.10		7.60		0.88
											GLOBAL PMX CO., LTD.		4

GLOBAL PMX CO., LTD. 2016/1Q 2Q 3Q 4Q 2017/1Q 2Q 3Q 4Q 2018/1Q 2Q 3Q 4Q 2019/1Q 2Q 3Q 4Q 2020/1Q Revenue 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 13.27 13.56 9.82 EPS 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 1.91 1.96 0.88 Automotive Revenue 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 9.09 9.42 6.26 Medical Revenue 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 2.07 1.80 1.44 Operating Margin 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% 17.83% 15.56% 10.38% 5 Units：Revenue (NTD/One hundred million) EPS (NTD) Operating Margin (%)

THANK YOU

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