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HannsTouch Solution Incorporation

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–
HannsTouch Tainan Science Park FAB
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和鑫光電股份有限公司

2017 -11 - 8

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HannsTouch Confidential
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Safe Harbor Notice
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We have made forward-looking statements in this presentation. Our forward-looking statements contain information regarding, among other things, our financial condition, future expansion plans and business strategies. We have based these forward-looking statements on our current expectations and projections about future events. Although we believe that these expectations and projections are reasonable, such forward-looking statements are inherently subject to risks, uncertainties and assumptions about us.

We undertake no obligation to publicly update or revise any forward-looking statements whether as a result of new information, future events or otherwise. In light of these risks, uncertainties and assumptions, the forward-looking events discussed in this conference might not occur and our actual results could differ materially from those anticipated in these forward-looking statements.

The information contained herein shall also not constitute an offer to sell or a solicitation of an offer to buy the company’s securities nor shall there be any sale of such securities in any state or country in which such offer, solicitation or sale would be unlawful prior to registration or qualification under the securities laws of any such state or country.

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HannsTouch Confidential
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Agenda
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1 Financial Results 2 2 Update & Outlook 4 3 Q & A

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HannsTouch Confidential
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Agenda
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1 Financial Results 2

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HannsTouch Confidential
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Statement of Comprehensive Income
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NT$ Million	Q3 2017	Q3 2017	Q3 2016	Q3 2016	YTD 2017	YTD 2017	YTD	2016
Sales	668	100%	833	100%	2,192	100%	1,815	100%
Gross profit (loss)	4	0%	384	46%	361	17%	-375	-21%
Operating income	-59	-9%	330	40%	171	8%	-519	-29%
Net income (loss)	-153	-23%	199	24%	-88	-4%	-847	-47%
EBITDA	231		595		1,083		356
EPS (NT$)	-0.21		0.27		-0.12		-1.15

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Statement of Balance Sheet
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	ouch Confidential 6 NT$ Million Sep.30, 2017 Sep.30, 2016 Cash and cash equivalents 544 3% 659 5% Accounts receivable, net 227 1% 330 2% Inventories 156 1% 141 1% Property, plant and equipment 9,728 54% 9,879 68% Investment property 5,499 31% - - Total Assets 18,003 100% 14,651 100% Short-term loans 1,549 9% 3,498 24% Long-term loans 8,355 46% 2,311 16% Toal Debt 11,021 61% 7,693 53% Total Equity 6,982 39% 6,958 47% Current Ratio (%) 73% 39% Debt/Equity Ratio (%) 158% 111%
HannsT

ouch Confidential
6
NT$ Million
Sep.30, 2017
Sep.30, 2016
Cash and cash equivalents
544
3%
659
5%
Accounts receivable, net
227
1%
330
2%
Inventories
156
1%
141
1%
Property, plant and equipment
9,728
54%
9,879
68%
Investment property
5,499
31%
-
-
Total Assets
18,003
100%
14,651
100%
Short-term loans
1,549
9%
3,498
24%
Long-term loans
8,355
46%
2,311
16%
Toal Debt
11,021
61%
7,693
53%
Total Equity
6,982
39%
6,958
47%
Current Ratio (%)
73%
39%
Debt/Equity Ratio (%)
158%
111%

HannsT

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Statement of Cash Flows
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NT$ Million	YTD 2017	YTD 2016
Income before income tax	-88	-845
Depreciation & Amortization	1,028	1,097
Operating Cash Flow	817	721
Investing Cash Flow	-1,080	-1,973
Financing Cash Flow	191	-345
Cash and cash equivalents	544	659

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Agenda
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2 Update & Outlook

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Market Status – Display Trend & FCST
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AMOLED display market forecast

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Market Status – Display Trend & FCST
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OPPO Find9
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OEM	Samsung	Samsung	Apple	LG	Google	Huawei	Oppo	Oppo	vivo
Model	Galaxy S8 & S8+	Note 8	iPhone X	V30	Pixel2 & Pixel2 XL	Mate 10 & Mate 10 Pro	R11s	Find 9	X20 & X20 +
Launch	Apr’17	Aug’17	Sep’17	Aug’17	Oct’17	Oct’17	Nov’17	Feb’18	Oct’17
Display Size	5.8” & 6.2”	6.2”	5.85”	5.99”	5” & 6”	5.88” & 6.01”	6.01”	6.0”	6.01” & 6.43”
Aspect Ratio	18.5:9	18.5:9	19:9 or 19.5:9	18:9	16:9 &18:9	18:9	18:9	18:9	18:9
Display Tech	AMOLED	AMOLED	AMOLED	AMOLED	AMOLED	LCD & AMOLED	AMOLED	AMOLED	AMOLED

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Source: Smartphone intelligence Service - Premium

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Market Status – Display Trend & FCST
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2016/12/9 report

2017/9 report

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Market Status – Display Trend & FCST
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Market Status – Display Trend & FCST
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HannsTouch Confidential
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Summary of announced AMOLED fabs in Korea, Japan, Taiwan and China
Company
Fab location
Substrate size (mm) Gen
Type
K Capacity/month Status
SDC
Korea
730 X 920
4.5
Rigid
60
MP
SDC
Korea
1300 X 1500
5.5
Rigid, Flexible
200
MP
SDC
Korea
1500 X 1850
6
Flexible
135 (max 180)
MP
SDC
Korea
1500 X 1850
6
Flexible
270-->60
2Q19 MP
LGD
Korea
730 X 920
4.5
Rigid
15
MP
LGD
Korea
1500 X 1850
6
Flexible
15 (max 30)
1Q17 MP
LGD
Korea
1500 X 1850
6
Flexible
15 (max 60)
2Q18 MP
LGD
Korea
2200 x 2500
8.5
Rigid
60
MP
LGD
Korea
3370 X 2940
10.5
Rigid
30
1Q20 MP
JDI
Japan
1500 X 1850
6
Flexible
30
4Q17 MP
Sharp(HonHai) Japan
1500 X 1850
6
Flexible
15
2Q18 MP
AUO
Linko, Taiwan
620 x 750
3.5
Rigid
8
MP
AUO
Singapore
730 x 920
4.5
Rigid
15
MP
BOE
Ordos, China
1300 x 1500
5.5
Rigid
4
MP
BOE
Chengdu, China
1500 x 1850
6
Flexible
24 (max 48)
4Q17 MP
BOE
Manyung, China
1500 x 1850
6
Flexible
24 (max 48)
4Q18 MP
Tianma
Shanghai, China
1300 x 1500
5.5
Rigid
8
MP
Tianma
Wuhan, China
1500 x 1850
6
Rigid, Flexible
15 (max 30)
1Q18 MP
GoVisionox
Kunshan, China
1300 x 1500
5.5
Rigid
8 (max 12)
MP
GoVisionox
Guan, China
1500 x 1850
6
Rigid, Flexible
15 (max 30)
4Q18 MP
EverDisplay
Shanghai, China
730 x 920
4.5
Rigid
21
MP
EverDisplay
Shanghai, China
1500 x 1850
6
Flexible
30
4Q18 MP
Truly
Huizhou, China
730 x 920
4.5
Rigid
15 (max 30)
MP
Truly
Huizhou, China
1500 x 1850
6
Flexible
30
4Q18 MP
MGV(BBK)
Ningbo, China
1500 X 1850
6
Flexible
30 (max 60)
4Q19 MP
CSOT
Wuhan, China
1500 x 1850
6
Flexible
45
1Q20 MP
Royole
Guandong, China
1300 X 1500
5.5
Flexible
15
4Q18 MP
Market Status– AMOLED Develop Trend

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Market Status – AMOLED Develop Trend
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Market Status – AMOLED Develop Trend
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Market Status – AMOLED Develop Trend
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Market Status – AMOLED Develop Trend
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HannsTouch Confidential
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Market Status – AMOLED Develop Trend
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Agenda
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4 3 Q & A

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Thanks for Your Attention!

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HannsTouch Confidential
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AI assistant

HannsTouch Interim / Quarterly Report 2017

52281_rns_2017-11-08_ae879445-0678-4c5c-9ed9-8238d746f6bc.pdf

HannsTouch Solution Incorporation

和鑫光電股份有限公司

1 Financial Results 2

2 Update & Outlook

AMOLED display market forecast

Thanks for Your Attention!

AI assistant

HannsTouch — Interim / Quarterly Report 2017

52281_rns_2017-11-08_ae879445-0678-4c5c-9ed9-8238d746f6bc.pdf

HannsTouch Solution Incorporation

和鑫光電股份有限公司

1 Financial Results 2

2 Update & Outlook

AMOLED display market forecast

Thanks for Your Attention!

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HannsTouch Interim / Quarterly Report 2017