LOTES — Annual Report 2017

Jan 31, 2018

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2018 1 17. .
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Milestone 重要哩程碑

	1986.8	LOTES funded	嘉澤成立
	1993.1	LOTES Guangzhou established	LOTES廣州廠設立
	2004.5	LOTES Suzhou established	LOTES蘇州廠設立
	2007.12	LOTES been listed TWSE	LOTES在台掛牌上市
	2010.9	LOTES Hengnan established	LOTES衡南廠設立
	2010.8	LOTESgot the certification of ISO/TS	LOTES取得ISO16949認證
		16949
	2011.9	LINTES funded	LINTES成立

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Geographic profile 地理位置

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蘇州
• Established in 2004
•
Function: Product Design, Tooling, Molding,
Stamping, e-plating and Assembly
衡南 LINTES
• Established in 2011
• Established: 2010
• • P ro d uc t : Th un d er b o lt , ype , T C Hi g h spee d
Function: Tooling Center, Cable Assembly
cable, Active Optical Cable
廣州
• Established: 1993 LOTES
• F unc ti on: R&D , oo T li ng, M o ldi ng, St amp ng, i
electro-plating and Assembly • Established: 1986
• Function: R&D, Sales, Finance
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LOTES’ Competitiveness ／競爭力

• LOTES is specializing in design and manufacture of inter‐ connection solutions including sockets, connectors, wire hardness, and cables.

• Main officially qualified CPU sockets supplier in the world

• .

• Fully integrated processes in house including design, tooling, molding, stamping, electro‐plating and automation assembly.

• LOTES owned over 2500 patents applied worldwide.

• Three LOTES self‐owned tooling workshops render flexibility to go with customized demands.

• With ISO17025 certification, Lotes reliability test lab capable of p rovidin g industr y standards test re p orts and also meetin g customers’ test requirements.

• LOTES為一專業連接器／連接線製造商

• 全球主要中央處理器插座供應商

• •全製程整合，包括產品設計、模治具及自動化設備 開發、射出成型、金屬沖壓、電鍍、組裝等

• LOTES在全球擁有超過2500件連接器／連接線專 利

• •LOTES信賴性實驗室已取得ISO 17025 實驗室認證 ，

• ，可 出 具 行業標準報告 亦 可 依客戶規範進行測試 • 已取得ISO 9001, TS 16949, ISO 13486, AS 9100,

• ISO 14001, OHSAS 18001, QC 080000 及ISO 14064等品質系統認證

• Certified with ISO 9001, TS 16949, ISO 13486, AS 9100, ISO 14001, OHSAS 18001, QC 080000, ISO 14064.

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Tooling & Automation ／模具加工與自動化

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Features of R605B1
Stam in Die In ection Mold
p g j
Similar to human arm
Suitable for small parts 100% design and
assembly fabricate in house
Design for tight spaces
Assembly Jigs Automation
Max arm stretch: 610mm Machines
Easy to operate
•
Easy to integrate with Precision cumulative tolerance for stamping die can reach 0.01mm and injection
mold 0.02mm
RordVision(LOTES’ AOI •
Modularized assembly equipment enabling quick switch of production line for
sys.) different types of product series.
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LINTES’ capabilities ／ LINTES 的能力

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Customize
S oc k et
Design 4mil 3m il 8mil 6.9mil Micro Lens Design
High Speed Socket Precision Micro Lens Fiber
Design Capability design capability (Collimated beam
PIN (VCSEL)
inside the lens)
Chip to Chip Link
High Speed Cable
(O p ti ca l / El ec t r ca i l /
Active / Passive)
Active Copper Cable
Precision Die/Wire Electrical/Optical
bond capability Cable HVM
Precision Package Assembly
Accessory Design Active Optical Cable
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LOTES

FINANCIAL DATA ／財務資料

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Income Statement ／ 損益表

	Million NTD 2013 2014 2015 2016 2017 Q1 Q3	Million NTD 2013 2014 2015 2016 2017 Q1 Q3	Million NTD 2013 2014 2015 2016 2017 Q1 Q3	Million NTD 2013 2014 2015 2016 2017 Q1 Q3	Million NTD 2013 2014 2015 2016 2017 Q1 Q3	Million NTD 2013 2014 2015 2016 2017 Q1 Q3	Million NTD 2013 2014 2015 2016 2017 Q1 Q3
		2013	2014	2015	2016	2017 Q1 Q3
						～
	營業收入	8,062	8,304	8,197	8,863	7,493
	營業毛利	2,490	2,834	2,765	2,817	2,460
	營業淨利	883	1104	780	728	937
			,
	本期淨利	725	1,078	796	690	769
	EPS(NT$)	7.76	11.53	8.52	7.38	8.23
	DPS(NT$)	3.5	5.5	4.5	4	－
	Payout R(%)	45.10%	47.70%	52.82%	54.20%	－
	毛利率%	3089%	3413%	3373%	3179%	3283%
	()	.	.	.	.	.
	營業淨益率(%)	10.95%	13.30%	9.52%	8.21%	12.49%
	純益率(%)	8.99%	12.98%	9.71%	7.79%	10.26%
	EBITDA(NT$/Share)	13.38	17.84	14.99	13.55	-
	股東權益報酬率(%)	11.30%	14.87%	10.00%	8.67%	-

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Balance Sheet ／資產負債表

Million NTD

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Million NTD

承上頁 Balance Sheet ／資產負債表 ( 承上頁 )

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|B|a ance|l|Sh|ee|t|
|／資產負債表|

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THANK YOU

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