PI — Investor Presentation 2018

Sep 20, 2018

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Pan-International Industrial Corp. 2018/09/25

Disclaimer

• This presentation contains company’s information from inside and outside and statements about our future results of

• sources, forward-looking operation, financial condition, and business prospects. However, the actual results of forward-looking statements may materially differ from those explicitly or implicitly indicated in this presentation due to a variety of but not limited to economic

• reasons, including global conditions, exchange rate fluctuation, market demand changes, and other risks and factors beyond company’s controls.

• Except as required by law, forward-looking statements in this presentation only reflect the current view of the company as of the date it released, the undertakes no to or revise

• company obligation update any forward-looking statements for events or circumstances that occur subsequently.

• • The undertakes no to declare or those company obligation guarantee

• forward-looking statements in this presentation. About the accuracy, fairness, and completeness of statements, investors should judge those by themselves.

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Q2186,577,071548,0598.33%(295,998)252,0613.83% 287,306539,367433,8346.60%0.784.52%	Q1185,681,099448,5617.90%(196,467)252,0944.44%(87,675)164,419111,6111.96%0.163.59%	MoM15.77%22.18%0.44%50.66%-0.01%-0.60%327.69%228.04%288.70%4.63%	Q217YoY6,184,4646.35%537,7791.91%8.70%-0.36%(277,058)6.84%260,721-3.32%4.22%-0.38%18,2981470.15%279,01993.31%199,854117.08%3.23%3.36%0.321.71%

(NTD K)

Revenue Gross profit Gross profit rate Operating expenses Operating profit Operating profit rate Non-operating revenue & expen Net profit before tax Net profit after tax Net profit rate EPS ROE

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2018Q2 Consolidated Balance Sheet Summary

(NTD K)Cash and equivalentsAccounts receivableInventoryProperty, plant and equipmentTotal Assets	(NTD K)Cash and equivalentsAccounts receivableInventoryProperty, plant and equipmentTotal Assets	Amount%4,598,52122%7,937,28938%2,400,59412%1,835,9819%20,781,463100%8,515,16141%189,9411%8,705,10242%12,076,36158%Q218	Amount%Amount%3,695,27519%3,844,64220%6,850,98935%6,747,63836%2,106,84311%1,939,21310%1,897,07610%1,940,01610%19,408,294100%18,896,707100%6,818,21735%7,058,84837%214,9231%156,0271%7,033,14036%7,214,87538%12,375,15464%11,681,83262%Q118Q217
Current liabilitiesNon-current liabilitiesTotal liabilities	abilitiesent liabilitiesilities
Total equity

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2018Q2 Cash Flow Summary

(NTD K) Q218 Cash at beginning 4,486,349 Operating cash flow 480,181 Capital expenditure (97,734) Short term loans (242,091) Investments & others (28,184) Cash at end 4,598,521

Q217 4,533,094 (619,679) (127,611) 453,720 (394,882) 3,844,642

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2018 H1 Revenue by departments & products

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2018 H2 Prospects

• According to past experience, operating results of H2 will be better than H1.

• •Global shortage of passive components will have negative influence on EMS revenue.

• •Trade war between US and China will have negative influence on certain item products.

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Q&A

Thank You

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