GLOBAL PMX — Interim / Quarterly Report 2021

Jun 15, 2021

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Maggie Lin

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•

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Since

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Share conversion ratio

(stock/per：stock of PMX CO.)

CEO

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Capital

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HQ

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Business

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Employee

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Flexibility in the deployment of production between Taiwan and China.

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18.78 %

DG, China

➢ Employee—398

➢ Capacity(Y2020) –

1,344,428 Thousand dollars

• ➢ Sales% – 18.78%

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ZJ, China

43.89 %

➢ Employee—1,493 ➢ Capacity(Y2020) – 3,142,3444Thousand dollars ➢ Sales%– 43.89%

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37.33 %

TY,Taiwan

➢ Employee—761 ➢ Capacity(Y2020) –

2,673,239Thousand dollars ➢ Sales%– 37.33%

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										Units：Thousand	dollars；％；NT
			2021/1Q		2020/1Q			2019			2020
				%		%				%		%
	Gross Sales		2,262,280	100%	1,564,305	100%		7,610,315		100%	7,160,275	100%
	Cost of Goods Sold		1,658,665	73.32%	1,204,053	76.97%		5,631,776		74.00%	5,226,682	73.00%
	Gross Profit		603,615	26.68%	260,252	23.03%		1,978,539		26.00%	1,933,593	27.00%
	Operating Expense		199,688	8.83%	165,324	10.57%		694,281		9.12%	757,208	10.58%
	Operating Profit		403,927	17.85%	194,928	12.46%		1,284,258		16.88%	1,176,385	16.43%
	Non-Operating Income (Expense)		39,872	1.76%	(14,709)	-0.94%		(49,892)		-0.66%	(136,576)	-1.91%
	Pre-Tax Income		443,799	19.62%	180,219	11.52%		1,234,366		16.22%	1,039,809	14.52%
	Income Tax		(102,392)	-4.53%	(34,732)	-2.22%		(326,076)		-4.28%	(268,414)	-3.75%
	Net	Income	341,407	15.09%	71,695	4.58%		908,290		11.93%	771,395	10.77%
	EPS (NTD)		3.00		1.37			8.57			7.19
											GLOBAL PMX CO., LTD.		5

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Gross Sales

Cost of Goods Sold

Gross Profit

Operating Expense

Operating Profit

Non-Operating Income (Expense)

Pre-Tax Income

Income Tax

Net Income EPS (NTD)

2020Q1	2020Q1	2020Q2	2020Q2	2020Q3	2020Q3	2020Q4		2021Q1
	%		%		%		%		%
1,564,305	100.00%	1,463,708	100.00%	2,086,592	100.00%	2,045,670	100%	2,262,280	100%
1,204,053	76.97%	1,099,754	75.13%	1,488,543	71.34%	1,434,332	70.12%	1,658,665	73.32%
360,252	23.03%	363,954	24.87%	598,049	28.66%	611,338	29.88%	603,615	26.68%
165,324	10.57%	206,676	14.12%	214,570	10.28%	170,638	8.34%	199,688	8.83%
194,928	12.46%	157,278	10.75%	383,479	18.38%	440,700	21.54%	403,927	17.85%
(14,709)	-0.94%	(40,195)	-2.75%	(33,735)	-1.62%	(47,937)	-2.34%	39,872	1.76%
180,219	11.52%	117,083	8.00%	349,744	16.76%	392,763	19.20%	443,799	19.62%
(34,732)	-2.22%	(32,860)	-2.24%	(88,348)	-4.23%	(112,474)	-5.50%	(102,392)	-4.53%
145,487	9.30%	84,223	5.75%	261,396	12.53%	280,289	13.70%	341,407	15.09%
1.37		0.80		2.45		2.57		3.00

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Y2020
Automotive parts manufacturer Sports
2020 13.37%
2019 8.93%
Medical
Y2019
2020 8.51%
2019 8.97% Automotive
Electronic
2020 61.26%
2020 12.64%
2019 67.66%
2019 9.81%
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THANK YOU

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