ICHIA — Interim / Quarterly Report 2013

Apr 24, 2013

ICHIA TECHNOLOGIES, INC. A leading component player in the world.

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Investor Conference

Apr 24, 2013

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ABOUT ICHIA

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• l Date of Established Year 1983 in Hsinchu Hukou

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• l Headquarters 268, Hwa-Ya 2[nd] Road, Gueishan, Taoyuan. Taiwan, R.O.C. Telephone ： +886-3-3973345 Fax ： +886-3-3973394

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• l Paid-in Capital NT$3.32 billion （ As of March 2013 ） →

• l President Benny Huang →

• General Manager Larry Sun

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• l Date of Stock Listed Jan 04, 2000

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ICHIA CORPORATE HISTORY

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Expanding scale
2002 2003 2004
1983 1987 1989 1993 1995 1996 1999 2000 2001 2003 2007 2011 2013
Company was Started Est. 2nd Est. N. Est. 3rd Est. 4th Est. FPC Est. 6th Acquired Set up Build second Growing
established for Plastic factory in America Factory in Factory Div for Factory / R&D Landsfair for SuZhou campus in SZ
Set up
Rubber Molding Penang Branch in Tijuana, in Zhong Inter- center in Magnesium factory in to expand SuZhou
Keypad Mfg Malaysia San Diego, Mexico for Shan, connection LinKou,Taipei parts mfg. China for capacity for
factory
for Keypad USA Keypad mfg. China for products for keypad / Keypad/ FPC Keypad / FPC Phase
mfg. Keypad mfg. FPC / Magnesium / Magnesium III
mfg. mfg
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PRODUCTION BASES

Suzhou,China

Lin-kou, Taiwan (HQ)

ZhongShan,China

Penang,Malaysia

Lin-kou

Suzhou- Ι

Suzhou- Π

ICHIA HQ

MVI Business Group FPC Business Group

Penang,Malaysia

ZhongShan

Technical Services Center

ICHIA HEADQUARTERS Linkou, Taiwan

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SuZhou

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Factory Ι Factory Π
FPC MVI FPC
Factory
Jin-Phong Rd.
Jin-Shan Rd.
Jin-Shan Rd.
Area 75,000 m2 Area 80,000 m2
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Area 80,000 m2

Office

ICHIA Electronics (SuZhou) Co., Ltd. was established in December, 2001. (It is a wholly owned subsidiary of ICHIA Technologies, Inc.)

－ Product MVI

Ichia which is the top fi ve suppl ier s in the wo r ld hasover 30 years' pr of essi onal experience in manufacturing of conduc ve rubber keypads, pl as c i nject ed par ts (single/double-shot) and custom keyboard assemblies. The products are mainly used in mobile phones, PDA, camera and other projects.

－ Product FPC

In 2001, Ichia has further diversi fi ed int o fl exi ble pri nted circui t boar d ( "FPC") wit h high density circuitry business. The products are mainly used in in mobile phones, cameras, and hard drives.

Consolidated Statements of Income-2012

Unit: thousand NT$

	2012			2011	% 100.0 91 9 8 1 - 1 - 1 9
	Amount	%		Amount
NET SALES	8,904,484	100		9,990,096
COST OF SALES	(7,918,047)	89		(9,072,172)
GROSS PROFIT	986,437	11		917,924
OPERATING EXPENSES	(798,737)	9		(775,202)
GAIN FROM OPERATIONS	187,700	2		142,722
NON-OPERATING INCOME AND EXPENSES	(20,650)	-		(10,799)
INCOME BEFORE INCOME TAX	167,050	2		131,923
INCOME TAX EXPENSE	(62,990)	1		(47,562)
NET INCOME	104,060	1		84,361

Consolidated Statements of Income-2013 Q1

Unit: thousand NT$

		2013Q1			2012Q1 n:	ousan
		Amount	%		Amount	%
NET SALES		1,809,482	100		2,217,292	100
COST OF SALES		(1,601,326)	88		(1,979,166)	89
GROSS PROFIT		208,156	12		238,126	11
OPERATING EXPENSES		(203,201)	11		(207,906)	10
GAIN FROM OPERATIONS		4,955	-		30,220	1
NON-OPERATING INCOME AND EXPENSES		14,755	1		(19,234)	-1
INCOME BEFORE INCOME TAX		19,709	1		10,986	-
INCOME TAX EXPENSE		(387)	-		19,466	1
NET INCOME		19,322	1		30,452	1

Year 2013 Q1 figures were consolidated and have not been audited

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Q & A

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Welcome to contact with:

Sam Chang 張送來

Tel : +886-3-3973345 ext. 11111 Mobil: +886-933-232-191 E-mail : sam.chang@ichia.com

Allen Huang 黃彥翔 Investor Relations Tel : +886-3-3973345 ext. 11133 Mobil: +886-987-816-292 E-mail : allen.huang@ichia.com

- Company Website http://www.ichia.com.tw/ Financial details - http://mops.twse.com.tw/mops/web/index

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