Scientech — Interim / Quarterly Report 2014

Oct 30, 2014

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（ 3583 ） Q3 Results

Oct 2014

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Business Overview

Products

Future Prospect

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Business Overview

Income Statement

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	2013	2013/3Q	2014/3Q	2013/1-3Q	2014/1-3Q
Revenues	3,067,640	775,875	680,904	2,156,560	1,878,498
Gross Profit	982,937	268,409	282,968	681,732	647,694
Gross Margin	32.00%	34.59%	41.56%	31.61%	34.48%
Operating Expenses	629,202	146,684	183,200	454,171	499,708
Operating Income	353,735	121,725	99,768	227,561	147,986
Operating Margin	11.50%	15.69%	14.65%	10.55%	7.88%
Income Before Tax	327,800	100,749	94,395	212,934	151,465
Income Before Tax margin	10.70%	12.99%	13.86%	9.87%	8.06%
Net Income	249,417	78,057	77,859	162,441	115,757
EPS	3.13	0.96	0.96	2.05	1.43

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Business 營運概況營運概況 Revenues and Gross Margin Overview

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3,500,000 70.00%
57.68%
3,000,000 60.00%
2,500,000 43.75% 44.28% 50.00%
40.91%
2,000,000 35.22% 40.00%
43.48%
32.04%
41.56%
1,500,000 30.00%
31.05%
29.74%
1,000,000 20.00%
500,000 10.00%
unit：K(NTD )
0 0.00%
2012 2013 1Q2014 2Q2014 3Q2014
sales 2,252,295 3,067,640 547,630 649,964 680,904
margin % 35.22% 32.04% 29.74% 31.05% 41.56%
Manufacture % 43.48% 40.91% 43.75% 44.28% 57.68%
Sales Margin Net Income Margin % Manufacture %
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Business Overview

R & D Expense

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140,000 8.00%
130,970
129,427
7.35% 121,304
117,768 7.00%
120,000 113,564
6.27%
100,465 6.00%
100,000
5.39%
4.99% 5.00%
4.69%
80,000
4.27%
4.00%
60,000
3.00%
40,000
2.00%
20,000 1.00%
- 0.00%
2009 2010 2011 2012 2013 3Q14
R&D Expense R&D %
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ProPro du cts cts

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Equipment

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Wet process equipment for front-end and backend semiconductor/ Optoelectronics

Semiconductor and optoelectronics process equipment

Equipment Wafer Distributor Reclaim 12” Wafer Reclaim

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Products

Equipment

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Wet process equipment  Single wafer/ Batch type

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• 8”/12’ Advanced packaging

- InFo/RDL/bumping / TSV / 2.5D  6”/ 8”/12” Front-end special process 、 、 、 - FP RF CMOS LCD/TP 、 controller Power IC

• 、

• - MEMS/ III-V for PA RF IC

 HB LED fully-automatic process

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Products

Equipment

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2014 Mid-Year Equipment Forecast by Market Region

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Resource : July 2014 ; Semi

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Products

Wafer Reclaim

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Advanced clean technology
Complete particle inspecti
20nm/ 16nm Particle
• (SP1-DLS & SP2)
Low trace metal (<5E9)
•
Cleanin
Etchin
g
g
Full Process
Optimization
 12” Wafer Reclaim

Capacity: 120K / month

Separated Cu & Non Cu Polishi Grindi
Line
ng ng
Complete polishing process Super flatness
Single side polish • (GBIR<0.5 m m)
Double side polish
•
Final Haze polish 9
•
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Products Wafer Reclaim

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Global market for Silicon Reclaim Wafers is projected to reach US$747.9 million by 2020

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Resource : February 2014 ; Global Industry Analysts

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Products Wafer Reclaim

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Major Silicon Players Technology Roadmap Comparison

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Products

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Equipment Distributor

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Multi
Exclusive
applicati
Agency
on
Supply Chain
Partnership
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Future Prospect

Equipment

1.Geometry migration

2. New business scope extended from core technology

Single Full Wafer Laser spectrum Wet technolo mass Process gy spectroEquipmeter ment

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Wafer Reclaim

1. Geometry migration

2. Non-silicon material wafer

technology

Non-silicon material wafer technology

20/16/10 technology nm wafer reclaim technoSiC Ge logy (silicon Glass: (germanium) carbide): 3D IC : HC PV high power wafer component/ carrier RF/VE/ HBLED

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Future 未來展望 Prospect

Equipment

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• 12 inch Wet Process Equipment

• Advanced Wafer level packaging

• 、 、 、 、

• (InFo RDL Copper pillow Bumping TSV)  UBM etch

  • Wafer clean

  • PR develop

  • PR Strip

  • Flux clean

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• bump scrubbing

• Electro-less plating

 6”/8”/12” Mature Special Process for IoT & wearable devices

、 、 、 、 (FP sensor RF CMOS Touch Controller 、 、 Power IC MEMS IoT sensors)

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Future Prospect

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SiC: Application

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Source: Yole Development

Future Prospect

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SiC/GaN Power Semiconductor

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Future SiC Wafer Reclaim Roadmap 未來展望 Prospect

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Future Prospect

Mass spectrometer

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 Mass spectrometry

• With patented frequency scan, it is capable to analyze mass range beyond conventional Mass Spectrometry .

• Dual ion sources, MALDI and ESI, it can analyze both solid and liquid samples.

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• Applications to explore

• Food inspection

• Environmental monitoring

• Bio macromolecule

• Clinical medicine

• Medicine and pharmacology

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Future Prospect

Mass spectrometer

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0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500	3,039 3,282 3,544 3,827

⇧ 8% Currently MS market do not include macromolecules (>1E5Da)

Instrument Business Outlook January 15, 2011 (US$ B)

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Thank You

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