GLOBAL PMX — Interim / Quarterly Report 2021

Apr 6, 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
			2019		2020			2019 /4Q			2020 /4Q
			金額	%	金額	%		金額		%	金額	%
	Gross Sales		7,610,315	100%	7,160,275	100%		1,971,194		100%	2,045,670	100%
	Cost of Goods Sold		5,631,776	74.00%	5,226,682	73.00%		1,485,300		75.35%	1,434,332	70.12%
	Gross Profit		1,978,539	26.00%	1,933,593	27.00%		485,894		24.65%	611,338	29.88%
	Operating Expense		694,281	9.12%	757,208	10.58%		190,121		9.64%	170,638	8.34%
	Operating Profit		1,284,258	16.88%	1,176,385	16.43%		295,773		15.00%	440,700	21.54%
	Non-Operating Income (Expense) (49,892)			-0.66%	(136,576)	-1.91%		(23,743)		-1.20%	(47,937)	-2.34%
	Pre-Tax Income		1,234,366	16.22%	1,039,809	14.52%		272,030		13.80%	392,763	19.20%
	Income Tax		(326,076)	-4.28%	(268,414)	-3.75%		(59,490)		-3.02%	(112,474)	-5.50%
	Net	Income	908,290	11.93%	771,395	10.77%		212,540		10.78%	280,289	13.70%
	EPS (NTD)		8.57		7.19			2.02			2.57
											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		2020Q2		2020Q3		2020Q4
金額	%	金額	%	金額	%	金額	%
1,564,305	100.00%	1,463,708	100.00%	2,086,592	100.00%	2,045,670	100%
1,204,053	76.97%	1,099,754	75.13%	1,488,543	71.34%	1,434,332	70.12%
360,252	23.03%	363,954	24.87%	598,049	28.66%	611,338	29.88%
165,324	10.57%	206,676	14.12%	214,570	10.28%	170,638	8.34%
194,928	12.46%	157,278	10.75%	383,479	18.38%	440,700	21.54%
(14,709)	-0.94%	(40,195)	-2.75%	(33,735)	-1.62%	(47,937)	-2.34%
180,219	11.52%	117,083	8.00%	349,744	16.76%	392,763	19.20%
(34,732)	-2.22%	(32,860)	-2.24%	(88,348)	-4.23%	(112,474)	-5.50%
145,487	9.30%	84,223	5.75%	261,396	12.53%	280,289	13.70%
1.37		0.80		2.45		2.57

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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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Automotive major products

HEV/ PHEV

ICE

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EV
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THANK YOU

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