LTC — Interim / Quarterly Report 2013

May 17, 2013

1Q13 Earnings Conference 2006 IR Strategy

2013/05/13

Safe Harbor Notice

● Lite-On Technology’s statement of its current expectations are forward-looking statements which are subject to significant risks and uncertainties. Actual results may differ materially from those contained in any forward-looking statements.

• The numbers of the presentation are prepared under IFRS.

1Q13 Results

	lts	lts	lts	lts
In NT Millions	1Q13	QoQ YoY 1Q12 4Q12
	Amount %	Amount % % Amount % %
Net Sales	46,768 100.0	52,897 100.0 -11.6 52,610 100.0 -11.1
COGS	39,885 85.3	45,160 85.4 -11.7 45,595 86.7 -12.5
Gross Profit	6,883 14.7	7,737 14.6 -11.0 7,016	13.3	-1.9
Operating Expense	4,915 10.5	4,867 9.2 1.0 4,923 9.4 -0.2
Operating Profit	1,968 4.2	2,870 5.4 -31.4 2,092	4.0	-6.0
Other Income/Expense	334 0.7	451 0.9 -26.0 79 0.1 324.7
Profit Before Tax	2,302 4.9	3,321 6.3 -30.7 2,171 4.1 6.0
Income Tax Expenses	511 1.1	561 1.1 -9.0 568 1.1 -10.0
Non-Controlling Interest	214 0.4	458 0.9 -53.2 389 0.7 -45.0
Profit Attributable to Parent	1,577 3.4	2,302 4.4 -31.5 1,214	2.3	29.9
After Tax EPS 0.70 1.02 0.54 Shares:(mm shares) 2,267 2,265 2,263	0.70

Other Incomes/Other Expenses

In NT$Millions	1Q13	1Q12
Net Interest FX Investment Disposal Gain/Loss Others	146 147 34 7	36 -57 296 -197
TotalOIOE	334	79

Revenue Contribution by Segment

Revenue Contribution by Segment	Revenue Contribution by Segment
Optoelectronicss & Communications Information Technology Storage Others Optoelectronicss & Communications Others Information Technology Storage
Optoelectronics & Communications	Optoelectronics, Camera Modules, handheld Casing and mechanical products
Information Technology	Products used in NB, DT, Tablets, servers, networking and MFP
Storage	Optical disk drives and solid state drives.
Others	~~P 4~~ LED application-LED traffic signals, street lights, general illuminations and automotive electronics. Green energy products and services.

~~P. 4~~

Revenue by Segment

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In NT Millions
Revenue By Segment 1Q13 1Q12 YoY
Optoelectronics & Communications 15,156 17,951 -16%
Information Technology 18,482 19,767 -7%
Storage 10,326 12,053 -14%
Others 2,805 2,839 -1%
Total 46,768 52,610 -11%
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PAT by Segment

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In NT Millions
Profit After Tax By Segment 1Q13 1Q12 YoY
Optoelectronics & Communications 735 410 79%
Information Technology 1,184 1,448 -18%
Storage 433 473 -8%
Others (561) (728) 23%
Total 1,791 1,603 12%
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*Note: PAT numbers in Other Segment only included LTC employee bonus expenses, ~ 15% of LTC PAT.

Profitable growth with margin expansion

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60,000 55,070 55,469
GP%
52,610 52,897 14.7%
14.3% 14.3% 14.6%
50,000 13.3%
46,768
40,000
OPEX%
10.5%
9.2%
30,000 9.3% 9.2%
8.7%
20,000
5.6% 4.2%
5.4% OP%
5.1%
10,000
4.0%
0
1Q12 2Q12 3Q12 4Q12 1Q13
Million NT$
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Note: 2012 Revenue of NT$216,047 mm, GP: 14.1%, OPEX :9.1%, OP:5.0%

Thank You!