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HOTRON Investor Presentation 2021

May 6, 2021

52294_rns_2021-05-06_0807d003-b982-408b-9f2a-16926e62a28d.pdf

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股票代號:3092 鴻碩精密電工股份有限公司 Hotron Precision Electronic Industrial Co., Ltd

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簡報內容

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公司簡介 產品介紹 生產流程 競爭優勢 經營實績 未來展望

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公司簡介 產品介紹 生產流程 競爭優勢 經營實績 未來展望

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一、公司基本資料 一、成立於1991/12 二、集團董事長:張利榮 三、集團總經理:魯憶萱 四、實收資本:8.99 億元(2021/03) 五、集團員工人數:約1,605人 六、預計上市掛牌日:2021/5/13

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二、集團組織架構

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鴻碩精密電工
富如海控股
鴻碩蘇州 所有關係企業股權均為100%持有
航碩興業 鴻碩天門 鴻碩湖北 福清鴻碩
鴻碩越南
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三、集團各據點位置

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廠區面積158畝
廠區面積628畝
(418,667M [2] ) (105,333M [2] )
建築面積570,000M [2] 建築面積95,400M [2]
鴻碩湖北
預計2021年Q2投產
建築面積4,500M [2]
福清鴻碩
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廠區面積30,000M [2] )
建築面積25,000M [2]
鴻碩越南
預計2021年Q2投產
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三-1鴻碩湖北廠示意圖

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三-2鴻碩越南廠示意圖

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七、鴻碩集團事業群

1.銅品事業部 2.電線電纜事業部 3.鋁箔麥拉事業部 4.模具事業部 5.沖壓事業部 6.塑膠射出成型事業部 7.PVC塑料事業部 8.電子裝配事業部 9.新能源事業部

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1.銅品事業部

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2.電線電纜事業部

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3.PVC塑料事業部

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4.鋁箔麥拉事業部

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5.模具事業部

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採用日本進口MITSUBISHI線切割設備等精密儀器。

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6.沖壓事業部

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7.塑膠射出成型事業部

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8.電子裝配事業部

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9.新能源事業部

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公司簡介 產品介紹 生產流程 競爭優勢 經營實績 未來展望

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一、產品進程
1991 2004 2008 2009 2015 2018 2020
轉型高附加價值產品 蛻變新能源產品
Wire External 新能源
高頻線材
Harness cable 高階線材
USB3.1 HDMI2.1
USB1.1 完成垂
TYPE C USB 4.0
USB 2.0 直整合 USB3.0
W to Board HDMI1.4 HDMI 2.0 Micro
RCA HDMI1.3
W.H DP1.2 DP1.4 Coaxial
RGB DVI
蘋果線 VR Cable TBT3
RS232
Docking 電動槍
Mini Din
高壓線
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二、產品介紹(Dongle)

  • Outer mold:Plastic molding

  • Jacket material::PVC / TPE

  • Support USB PD2.0 QC3.0 (2A-5A)

  • Resolution:3840X2160 at 30 Hz

Type C to DP

  • Outer mold: Plastic molding

  • Jacket material: PVC / TPE

  • Support USB PD2.0 QC3.0(2A-5A)

  • Resolution:3840 X2160 at 60 Hz

Type C to HDMI

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三、產品介紹(Dongle續)

  • Outer mold: Plastic molding

  • Jacket material: PVC / TPE

Support USB PD2.0 QC3.0(2A-5A)Resolution:1920 X1200

Type C to DVI

  • Outer mold: Plastic molding

  • Jacket material: PVC / TPE

  • Support USB PD2.0 QC3.0(2A-5A)

  • Resolution:1920 X1200

Type C to VGA

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四、產品介紹(其他連接線)

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五、產品介紹(電動車充電槍)

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中規 美規
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六、產品介紹(電動車高壓線)

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公司簡介 產品介紹 生產流程 競爭優勢 經營實績 未來展望

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一、生產流程 煉銅 抽銅 鋁箔麥拉 塑膠製粒

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拉線 連接器 成品組裝
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ISO 9001
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二、國際標準認證

SONY OHSAS 18001 IATF 16949 QC 080000 Green Partner

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ISO 14001
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  • UL/CSA Certificate

  • DisplayPort Certificate Version 1.2/1.4

  • HDMI Certificate Version 1.3/1.4/Premium 2.0/2.1

  • MHL Certificate

  • USB 2.0/3.0/3.1(PD2.0/3.0) Certificate Standards for Safety UL9990

  • IATF 16949 Certificate

  • DDWG (Digital Display Working Group Association )

  • TECA (Taiwan Electronic Connectors Association)

  • Green environmental friendly material

  • SONY Green Partner

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公司簡介 產品介紹 生產流程 競爭優勢 經營實績 未來展望

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一、研發專利

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研發團隊開發實用型專利,提升產品性能。

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實用新型 外觀設計 發明

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二、HDMI技術進程

HDMI2.1 HDMI2.0 HDMI1.4 HDMI1.3

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從HDMI v1.3 到最新的HDMI v2.1 鴻碩都第一時間取得協會認證,技術永遠走在前端

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三、USB技術進程

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支援8K以上影音
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四、充電槍技術 China New Standard(GB/T 20234.2) Current : 16 / 32 / 63 A

Electrical Requirement

1.Working voltage : 250/440V AC(single- / three phace) 2.Insulation resistance: >10MΩ(1000V DC,1min) 3.Breakdown Voltage: 2000V 4.Contact resistance: 0.5mΩ Max 5.Terminal temperature rise: <50K

Mechanical Requirement 1.Mechanical life : No load plug>10000 cycle 2.Coupling plug force: F <100N 3.Pull out force after locking: F≧200N

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五、電動汽車內外高壓電氣系統

公用充電樁

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直流充電(快充)
充電接口
交流充電(慢充)
電動助力轉 空調
高壓電器
像系統EPAS Air Condition
DC/DC變換器
Converter
充電機 動力電池組 配電箱/分線盒
Charger Power Battery Power Distribution Box
小型電池
Battery
驅動電機 電機控制器
Motor Motor Controller
家用充電樁
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六、製程優勢

具備一條龍生產流程

 節省生產成本、加速開發時效  掌握產品品質、提高生產效率

擁有電線電纜專業技術  滿足各種規格線纜  製程橫向整合完整

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七、市佔優勢

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鴻碩集團2018年Monitor連接線出貨量為76MPcs ,全球市佔率超過60%。

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公司簡介 產品介紹 生產流程 競爭優勢 經營實績 未來展望

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最近五年度經營實績

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營業收入 本期淨利 EPS 單位:台幣百萬元;EPS:台幣元
3,500 6
3,118 3,103
3,000 2,769
2,618 2,651
4.89
2,500 2,281
4
4.15
2,000
3.73
3.56
1,500
2
1,000
0.98
1.58
500 287 334 394
300
79 127
- 0
104年度 105年度 106年度 107年度 108年度 109年度
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註:EPS以實收股本8.05億元追溯調整。

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公司簡介 產品介紹 生產流程 競爭優勢 經營實績 未來展望

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一、重要營運計劃

擴大遊戲機連接線佔有率 遊戲機產業風起雲湧,預計2022年產值將達1,960 億美元。

  • 跨入電動汽車產業並發揚光大

  • 1.全球電動汽車總銷量將從2020年的250萬輛增長 到2025年的1,120萬輛。

  • 2.特斯拉2030年前年產2000萬輛。

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二、未來營運目標 技術領先通路多元 伴隨電動車強勢崛起 41

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謝謝指教

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