LD — Investor Presentation 2020

Dec 29, 2020

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Innovation Service Quality Sharing
創新 服務 品質 共享
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LEADTREND Investor Meeting Material 2020.12.29 TSE:3588

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Disclaimer

This following pages contain projections & estimates of financial information as well as market and product developments for future periods. These projections & estimates are based on information currently available which we believe to be reliable, but they involve risks and uncertainties.

Our actual results of operations and financial condition may differ significantly from those contained in the projections & estimates. These projections & estimates should not be interpreted as legally binding commitments, but rather as flexible information subject to change occasionally.

The Best Company for AC-DC Mid & High Power Application Total Solution

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Company Profile

The Best Company for AC-DC Mid & High Power Application Total Solution

Company Profile

Founded Date May, 2003 Listing Date Aug, 2009 Paid-in Capital USD 16.58M (Nov, 2020) Workforce 182 (Nov, 2020) AC/DC Power Product Mana ement IC g

The Best Company for AC-DC Mid & High Power Application Total Solution

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USB Type-c PSR PD Primary control PWM Chip Power delivery Chip SSR Secondary The Best control PWM Chip Company for AC-DC Mid & High Power MOS Combo Application PWM& MOS Total Solution combo Chip PFC+Flyback PFC Combo Power Factor PCF with QR Chip Flayback chip

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SR
Synchronous
rectifier
LLC
LLC Resonant
Converter
Chip
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The Best Company for AC-DC Mid & High Power Application Total Solution

Product Lines

Primary side(AC/Input)

Power

Hi

Resonant Converter (asymmetric)

~~LLC Power factor with Quasi-resonant Combo~~ ~~PFC~~ +QR

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High-Frequency operation for ~~small size~~ PFC Power factor Hi- HV startup for Low Freq. standby Hi-V ~~SSR~~ Secondary control Chip (with optocoupler) Primary control Chip (without optpcoupler) Secondary side(DC/Output) ~~Interface SR PD Interface~~ Synchronous Chip rectification

~~PSR~~

Low ~~Power delivery~~ Chip

The Best Company for AC-DC Mid & High Power Application Total Solution

Application

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5G Smart Phone CromeBooK Smart Speaker &NB

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Smart TV

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Set Top Box

Leadtrend AC/DC Total Solution

Multi-port Type_C Charger

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5G/WiFi6 AP

Game Console

Security system

Smart LED Lighting

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Multi-Function Printer

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Power Tools

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Cordless-Vacuum Sweeping robot cleaner

The Best Company for AC-DC Mid & High Power Application Total Solution

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Financial Results

The Best Company for AC-DC Mid & High Power Application Total Solution

Quarterly Revenue Growth

2020Q3 Revenue QoQ + 9% 2020Q3 Revenue YoY + 42% 2020Q3 Revenue YTD YoY + 36%

Unit: NT$K

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The Best Company for AC-DC Mid & High Power Application Total Solution

Revenue & GM% Trend

NT$ , thousand

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The Best Company for AC-DC Mid & High Power Application Total Solution

Net Income and EPS

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The Best Company for AC-DC Mid & High Power Application Total Solution

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2020 Q3 Result Highlights

In NT$ thousand except EPS

Net Sales

Gross Margin

Operating Expense Operating Net Income Net Income before Tax Net Income

EPS

2020Q3	QoQ YoY Amount % % Amount % % 356,555 100% 9.0% 274,750 100% 41.5% 111,489 31% 18.8% 95,597 35% 38.6% 94,429 26% 10.3% 89,554 33% 16.3% 17,060 5% 66.3% 6,043 2% 369.5% 15,608 4% 66.1% 8,491 3% 205.4% 11,015 3% 72.7% 9,309 3% 104.4% 0.24 0.17 0.20 0.21 2020Q2 2019Q3
Amount % 388,823 100% 132,492 34% 104,123 27% 28,369 7% 25,928 7% 19,026 5% 0.41

The Best Company for AC-DC Mid & High Power Application Total Solution

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2020 Q1~Q3 Result Highlights

In NT$ thousand except EPS

Net Sales

Gross Margin Operating Expense Operating Net Income Net Income before Tax Net Income

EPS

2020 Q1~Q3	2020 Q1~Q3	2019 Q1~Q3	2019 Q1~Q3	YoY
Amount	%	Amount	%	%
1,038,570	100%	762,102	100%	36.3%
334,548	32%	265,328	34%	26.1%
284,040	27%	253,344	33%	12.1%
50,508	5%	11,984	1%	321.5%
49,967	5%	20,524	3%	143.5%
35,490	3%	14,011	2%	153.3%
0.76		0.30		0.46

The Best Company for AC-DC Mid & High Power Application Total Solution

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Product Application Trend _ Quarterly

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Computer ： NB (Incl. Tablet) / MNT / Printer / PC Power Communication ： NWK / POS / Mobile

Consumer ： TV / Lighting / Game / Appliances / Small Appliances Others ： IPC (Incl. Medical) / Power Tool / Others

The Best Company for AC-DC Mid & High Power Application Total Solution

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Product Application Trend _Yearly

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Computer ： NB (Incl. Tablet) / MNT / Printer / PC Power Communication ： NWK / POS / Mobile

Consumer ： TV / Lighting / Game / Appliances / Small Appliances Others ： IPC (Incl. Medical) / Power Tool / Others

The Best Company for AC-DC Mid & High Power Application Total Solution

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The Best Company for
AC-DC Mid & High Power
Application Total Solution
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THANK YOU

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The Best Company for AC-DC Mid & High Power Application Total Solution