Mirle — Investor Presentation 2017

Aug 16, 2017

Mirle Automation Corporation

Year 2017 1H Investor Conference

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2017.8.16

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議程 Agenda

公司基本資料 & 重要紀事 01 Company Profile & Milestone 服務據點 & 廠房地點 02 Service Location & Factory Sites 產品與應用 03 Product & Application 經營績效 04 Operating Performance

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Company Profile

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Chairman & President, Houng Sun, Ph. D.

Founded: Feb.2, 1989 Capital: NT1,916,972,810

: Headquarter in HsinChu No.3, R&D Rd.II, Science Park, Hsinchu, Taiwan Taipei Office/Central Taiwan Science Park/Tainan Science Park Employee: 900

: Headquarter in Shanghai Mirle Automation Technology (Shanhai) Co., Ltd. Employee: 300

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Back- Spinned off from Industrial Technology Research Institute ground

Mirle Automation Corp., Founded at 1989 Hsinchu Science Park

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Established Mirle Automation Technology 1997 (Shanghai) Co., Ltd. Listed on OTC (Over-The 1999 Counter Securities Exchange) 2001 Publicly traded on TSEC

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2008 Shanghai HQ commissioned

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2009 Tainan factory commissioned

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2012 Taichung factory commissioned

Class 10 (0.1µm) stocker system is developed and built 2014 successfully in Central Taiwan Science Park Factory 2016 President Sun received the award of "ITRI Laureate"

Service Locations

Tianjin Shandong Headquarter in Nanjing Shanghai Hefei Kunshan Suzhou Wuhan Ningbo Chongqing Headquarter in Taipei Hsinchu Guangzhou Xiamen Central Taiwan Science Park Factory Tainan Science Park Factory Shenzhen India Lubi Electronics Mirle Automation Inter Co., Ltd. ● Headquarter in HsinChu : Mirle Automation Vietnam Branch

• No.3, R&D Rd.II, Science Park, Hsinchu, Taiwan -Taipei Office/Central Taiwan Science Park/Tainan Science Park

• Headquarter in Shanghai :

Mirle Automation Technology (Shanhai) Co., Ltd.

• Invest in the company in Thailand 、 Dealers in

• Indian 、 A subsidiary in Vietnam

廠房據點

Factory Sites

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Tainan

南科廠

落成時間(Established)： 2009年 廠房面積：

3,944坪 (13,037 M²)

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Taichung

Hsinchu Headquarter

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台中后里廠

落成時間(Established)：2012年/2017年 廠房面積： 10,514坪 (34,756 M²)

新竹總公司

落成時間(Established)： 1989年 廠房面積：8,580坪 (28,363 M² )

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Shanghai China

Kunshan China

大陸昆山子公司

上海總部 落成時間(Established)： 1997年 廠房面積： 5,236 坪( 17,310 M² )

落成時間(Established)： 預計 2017 完工 廠房面積： 10,028坪 (33,151 M²)

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Information & Automated Robotic System Industrial Control United Business Intelligence Equipment Business Group Business Group Group Business Group Business Group

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Product and Service Product and Service

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Product and Service

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Product and Service Product and Service

• General Industry

• IT Implementation

• Virtualization/ POS in Cloud

  • Optronic Industry

• Semiconductor

• Big Data Analytics Industry

• Automated Process

• Software

• Servo Drivers

• Injection Molding Controllers

• Controllers for Various Industries

• Air con. System Controllers

• Integrated FPD  FPD Automation Transportation System Systems  FPD Factory

• Systems  FPD Factory

• Clean Room Automation Material-Handling Integration Solution System  Manufacturing

• Touch Panel Equipment of FPD Industry & SEMIC

• Automatic Material Handling System

Clients and MIRLE 「 」 Ally with Mirle, Grow with Mirle

www.mirle.com.tw

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FPD Factory Automation Integration Solution

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Marketing
Trend
Analysis
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Investment
Planning
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Mass
Production
Planning
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Integration For Factory Building

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Factory
Equipment
Layout
Planning
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Equipment/
System
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Planning Service Equipment

IT Service

Marketing Trend Analysis Clean Room Automation MES Handling System Try Run/ Mass BC ASRS Production Planning MCS Inspecting Equipment Equipment Move in / Hook-up Planning Sputter Process Equipment REPORT (for Touch Panel) Capacity Planning/ WMS Photo Process Equipment Manpower Planning (for Touch Panel) Factory Equipment Wet Process Equipment Layout Planning Glass Cutting Machine Build Factory Milestone OCA/OCR Lamination Planning FPC/PCB/Hot Bar Bonding Open Short R/C Meter

FPD Factory Automation Integration Solution

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Process Equipment
Integration TFT-LCD/LTPS/AMOLED
TP/CG Glass
切割
鍍膜 研磨
設備 設備
Wet 黃光 玻璃面板 Wet
Process 設備 Glass Process
Equipment Equipment
3D-curved PI
Manufacturing Glass 觸控面板 顯示面板 設備
PUB
TPS/TPM Array/LTPS 設備
CF CELL
LCM ODF
設備
切割
研磨
Lamination 邦定 PA 設備
設備 Inspecting 設備
Equipment 薄膜
設備
切割研磨 蝕刻
鑽孔設備 黃光 設備
設備
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www.mirle.com.tw

FPD Automation System

FPD Automation System

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Total Solution for Factory Automation

Factory Equipment Layout Planning

Planning/Analysis/ Validation

Stocker Design

Loader/Unloader Design

High Effucuency MaterialHandling System In-Line Design

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FPD AMHS System

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Cassette Conveyor

Class 10-Class 1K Dual-Crane Clean Room Stocker

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FPD Automation System

Integration System for FPD In-Line

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Full-Size Dense Packing/Unpacking System

3D-Curved Glass Manufacturing

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Fashionable Design Beyond 2D and 2.5D Leading The New Trend of Smartphone Making

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Features of the machine

Short tact time for mass production

Hot press molding with good yield and low cost

Diverse and slim glass designs Diagonal size up to 7-inch

Compact and small foot-print design Graphic user interface Servo control of mold handling Multiple abnormal protection mechanisms

Material Handling System

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Best Choice for Automatic Warehouse

Complete and integrated system

We have implemented over 315 sets, and 800 lines of AR/RS in many industries

Complete system integration capability

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Best Choice for Automatic Warehouse

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Pallet type AS/RS, as the name implies, uses pallets, is more suitable to carry and store large (and thus heavy) objects.

Applications

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Chemical

Machinery

Print & Publishing Food

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RGV

Pallet Collector

Moving Cart

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Sorting Conveyor

Robotic System

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Industrial Robot

Professional team 24hrs after service Over 6000 sets sold High scalability High flexibility Substantial stock of robots and ~~spare ensure prompt delivery~~ service

~~3D simulation for planning~~

~~YAG Laser Welding/Cutting~~

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3D Simulation for Planning

We use “3D simulation technology” for system planning. Production process can be simulated and optimized before the actual system is built, thus shorten the evaluation time.

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3D Simulation for Planning

Press Handling Simulation

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Spot Welding

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Car Seat Spot Welding

Spot Welding

Spot Welding

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Car Parts Spot Welding

Factory Automation Information System

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Factory Automation Solutions

Plant Manager: Production KPI

CIM Engineer: Manufacturing system planning, building, monitoring, maintaining

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Production Performance Meeting:

Capability, yield, efficiency, productivity

Automation Factory

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Client Rep.: Production schedule, requirement change

MES

Director of Engineering: Engineering analysis, efficacy improvement

Operator: MES, Execution

WMS

Shop Floor Supervisor: Work order, resource scheduling, event management

MCS

BC/EAP

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Process EQ

In-line EQ

AS/RS

Stocker & Transfer EQ

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LCS, AMHS Local Control System

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Big Data

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SAS Advanced Business Analytics

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Enterprise Decision-Making Tool

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IT Product And Services

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Won BP of the year and the Best Selling Award from IBM for many years.

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Providing System Integration and Implementation

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Smart Solution
Integration
E-Cloud
After- Services
IT Service
Implementation High
Database
Performance Performance
System
Computing Monitoring
Professional Service
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S/W Applications

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Industrial Programmable Controller

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Designed in Taiwan

Professional: Design, R&D, and manufacturing are 100% done in Taiwan

Produced in Taiwan

Efficient: In order to follow the world trend in energy conservation, we developed Energy Saving System (ESS) for injection molding machine, which is able to save 40-87% of energy.

Developed in Taiwan

Intelligent:

Work hard to develop intelligent PLC, which can help the customers to survive in the fourth industrial revolution.

EMC Approved

Reliable:

Products are qualified in tough environment and EMC test and validation.

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Injection Molding Machine Total Solution

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Injection Molding
Machine Controller
MT-12 Hot Runner
System
RA120 Robotic Arm
Control System
MWeb Production
Information
NT/Gefran Linear
Transducer System
2-Station Rotary
Pressure Sensor
Table Servo Mirle ESS-Mirle Energy
Control System Saving System
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Water Treatment Total Solution

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Network control device

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LED display
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Zone 1 Zone 2 Zone 3 Zone 4
Sedimentation basin Flocculation basin Sludge treatment plant Post-Chlorination station
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Programmable Servo Driver

Applications

Applications

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Medical Device

Textile

Food Packaging

Machine Tool

Operating performance

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(Unit：In Million of NTD)

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(Unit：In Million of NTD)

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2,807
3,000
2,558
2,412
2,500 2,198
2,024
2,000
1,500
1,000
471
388
377 342 383
500
-
2016 2Q 2016 3Q 2016 4Q 2017 1Q 2017 2Q
銷貨收入 銷貨毛利
Revenue Gross profit
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Revenue by product category

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(Unit：In Million of NTD，%)

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(Unit：In Thousands of NTD，except for EPS in NTD)

Net Revenue Gross Margin Operating Expenses Operating Expense Ratio Income From Operations Operating Margin Non-Operating Items Net Income to Shareholders of Parent Company EPS(NT Dollar)	2Q/2017 2,807,394 16.76% 311,160 11.08% 159,153 5.67% 37,647 168,440 0.86	1Q/2017 2,558,397 15.18% 265,201 10.37% 123,048 4.81% (169,948) (46,988) (0.24)	2Q/2016 2,198,239 17.16% 257,935 11.73% 118,845 6.53% 8,374 133,137 0.62	QoQ 9.73% 1.58ppt 17.33% 0.72ppt 29.34% 0.86ppt -122.15% -458.47% 1.11	YoY 27.71% -0.40ppt 21% -0.65ppt 34% -0.86ppt 350% 27% 0.24

THANK YOU

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