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SUNPLUS Investor Presentation 2017

Aug 14, 2017

52056_rns_2017-08-14_4cdbaa70-3240-4799-8cf1-01d3990ce101.pdf

Investor Presentation

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凌陽科技 2017 年第二季法人說明會

2017 年 8 月 15 日

發言人：沈文義 電話： (03) 5786005 ext.2350 E-mail: [email protected]

Sunplus Affiliates

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100% 52% 74% Sunplus Group 45% 69% 94%

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2017Q2

Sunplus Technology Co., Ltd. (592m shares) Automotive IC & IP design

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TWSE#2401
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Generalplus Technology Co., Ltd. (109m shares) Consumer IC

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TWSE#4952
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Sunext Technology Co., Ltd. (64m shares) ODD & Motor Drive IC

Emerging#4921

iCatch Technology Inc. (55m shares) Still & Action Camera IC

Sunplus Innovation Technology Inc. (51m shares) UVC & HID IC

Jumplux Technology Inc. (14m shares) Automotive MCU & USB Media Controller

  • Based on 2017/6/30 Consolidated-holding by Sunplus

2

2017Q2

人力資源

集團 全球員工 / 研發 1,383/ 885 41% 碩士以上 凌陽 員工 / 研發 300/ 176 59% 碩士以上

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28%
行政管理
%
64
研發 8%
生產
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  • Data by 2017/6/30

2017Q2

第二季合併綜合損益表

(新台幣佰萬元)
營業收入淨額
營業成本
營業毛利
研究發展費用
銷售管理費用
營業淨利
營業外收入及支出
本期淨利
其他綜合損益
本期綜合損益總額
淨利歸屬於：
本公司業主
非控制權益
每股盈餘 (元)		 1,830
100%
1,086
59%
743
41%
449
25%
226
12%
67
4%
34
2%
75
4%
17
1%
91
5%
28
2%
46
3%
0.05
2017Q2		 1,479
100%
905
61%
574
39%
438
30%
210
14%
(75)
(5%)
413
28%
327
22%
(270)
(18%)
57
4%
318
21%
10
1%
0.54
2017Q1		 2,084
100%
1,178
57%
905
43%
508
24%
309
15%
89
4%
38
2%
90
4%
(149)
(7%)
(58)
(3%)
23
1%
67
3%
0.04
2016Q2		 季同比
年同比
24%
(12%)
20%
(8%)
30%
(18%)
2%
(12%)
8%
(27%)
(190%)
(25%)
(92%)
(11%)
(77%)
(17%)
(106%)
(111%)
59%
(257%)
(91%)
21%
377%
(31%)

_**_ 每股盈餘依 2017/06/30 總 股數 591,994,919** 股計算

4

2017Q2

上半年合併綜合損益表

(新台幣佰萬元)
營業收入淨額
營業成本
營業毛利
研究發展費用
銷售管理費用
營業淨利
營業外收入及支出
本期淨利
其他綜合損益
本期綜合損益總額
淨利歸屬於：
本公司業主
非控制權益
每股盈餘 (元)		 3,308
100%
1,991
60%
1,317
40%
887
27%
436
13%
(8)
(0%)
447
14%
402
12%
(254)
(8%)
149
4%
346
10%
56
2%
0.59
2017 1H		 年同比
備註
3,886
100%
(15%)
家用DVD衰退
2,203
57%
(10%)
1,683
43%
(22%)
匯率，ASP下滑
970
25%
(9%)
548
14%
(21%)
165
4%
(105%)
營收與毛利下滑
14
0%
3167%
2017Q1 出售大同持股
127
3%
217%
(318)
(8%)
(20%)
人民幣匯率，持有上市櫃股票股價波動
(192)
(5%)
(178%)
26
1%
1247%
101
3%
(44%)
0.04
2016 1H

5

2017Q2

子公司貢獻

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2017 Q2 營收淨額 2017 Q2 本期淨利
NT$1,830m NT$28m
其他 凌陽 凌陽
其他
宏陽 17% 19% 11%
-35%
2%
凌陽創新
9%
凌通
凌通
宏陽
53%
53% 1%
凌陽創新
0%
2017 1H 營收淨額 2017 1H 本期淨利
NT$3,308m NT$346m
其他 凌陽 其他
宏陽
宏陽 19% 20% -20%
1%
2%
凌陽創新 凌陽
凌陽創新
1% 51%
10% 凌通
凌通
27%
49%
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6

2017Q2

合併資產負債表

(新台幣佰萬元)
資產總計
現金及約當現金
存貨淨額
採用權益法之投資
無形資產
負債合計
短期借款
一年內到期之長期借款
應付票據及帳款
長期借款
權益合計
股東權益報酬率 %
每股淨值 (元)		 2017Q2
13,648
3,879
1,101
371
179
3,309
628
239
713
188
10,340
3.89%
14.91		 2017Q1
13,257
3,938
984
404
186
2,511
485
152
612
351
10,746
3.05%
15.35		 2016Q2
15,363
4,390
1,214
321
237
5,042
881
888
806
603
10,320
1.23%
14.71		 季同比
年同比
備註
3%
(11%)
(2%)
(12%)
償還中長期借款
12%
(9%)
(8%)
16%
(3%)
(24%)
32%
(34%)
30%
(29%)
58%
(73%)
16%
(12%)
(47%)
(69%)
(4%)
0%

7

2017Q2

現金流量表

(新台幣佰萬元) 2017Q2 2017Q1 2016Q2 季同比
年同比
備註
營業活動之現金流入(出)
投資活動之現金流入(出)
融資活動之現金流入(出)
現金淨增加(減少)數
期末現金及約當現金餘額		 (105)
(75)
114
(59)
3,879		 (355)
464
(993)
(865)
3,938		 78
144
58
302
4,390		 (70.5%)
(233.6%)
備貨金額上升
(116.1%)
(151.7%)
購買基金
(111.4%)
96.7%
避險借款外幣
(93.1%)
(119.7%)
(1.5%)
(11.6%)
(新台幣佰萬元)
營業活動之現金流入(出)
投資活動之現金流入(出)
融資活動之現金流入(出)
現金淨增加(減少)數
期末現金及約當現金餘額		 2017 1H
(460)
398
(880)
(925)
3,879		 2016 1H
年同比
備註
318
(244.4%)
備貨金額上升
(262)
(251.9%)
出售大同持股
127
(794.6%)
償還中長期借款
(52)
1662.4%
4,390
(11.6%)

8

2017Q2

營業外收入及支出

營業外收入 營業外收入 及支出 及支出 20
(新台幣佰萬元) 2017Q2 2017Q1 2016Q2 季同比 年同比
備註
其他收入 14 15 25 (5%) (43%)
外幣兌換淨利益(損失) 19 (39) (18) (150%) (210%)
處份投資利益
金融資產減損損失
採用權益法認列之關聯企業
損益份額
營業外收入及支出合計		 33
(35)
4
34		 494
(117)
85
413		 75
(50)
12
38		 (93%)
(70%)
(95%)
(92%)		 (56%)
(29%)
持有股票投資減損
(66%)
(11%)
(新台幣佰萬元) 2017 1H 2016 1H 年同比
其他收入 30 38 (21%)
外幣兌換淨利益(損失) (20) (33) (41%)
處份投資利益
金融資產減損損失
採用權益法認列之關聯企業
損益份額
營業外收入及支出合計		 527
(152)
89
447		 76
(80)
26
14

9

2017Q2

合併營收與毛利

NT$ million

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毛利年同比 : 毛利年同比 :
-18% -22%
毛利季同比 :
+30%
43%
43%
41%
40%
3,886
2,084 39%
1,830 3,308
1,683
905 1,479
743 1,317
574
1H '16 1H '17
2Q '16 1Q '17 2Q '17
COGS Gross Profit Gross Margin COGS Gross Profit Gross Margin
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10

2017Q2

研發費用與佔營收比

NT$ million

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41%
35%
27% 29% 27%
26%
133 133
129
126
123 121
1Q '16 2Q '16 3Q '16 4Q '16 1Q '17 2Q '17
R&D Expense R&D Expense of Sales
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11

2017Q2

合併營業淨利

NT$ million

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年同比 : -25% 年同比 : -105%
季同比 : -190%
165
89
67
4%
4% 4%
2Q '16 1Q '17 2Q '17
0%
-5%
-75 1H '16 1H '17 -8
Operating Net Profit Operating Margin Operating Net Profit Operating Margin
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12

2017Q2

本期淨利

NT$ million

年同比 : +1247%

年同比 : +21% 季同比 : -91%

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318
21%
1% 2%
23 28
2Q '16 1Q '17 2Q '17
Net Profit Net Profit Margin
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346
10%
1%
26
1H '16 1H '17
Net Profit Net Profit Margin
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13

2017Q2

Automotive and Home Solutions

- Excellent User Experience

Automotive CarPlay/ Android Auto/CarLife AVM ADAS

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Audio Karaoke Boombox Soundbar Smart Speaker

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DVD Portable & Desktop

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2017Q2

Automotive Products Advantage

ITU-T Lab

  • Provide customer acoustic pre-test

  • Apple accept Sunplus report

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AVM+ADAS

  • Single Platform realizing 2D/3D AVM and ADAS products

  • Integrated HW AVM engine to save CPU/GPU power

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Display Audio

 CarPlay, Android Auto, CarLife  Integrated high performance audio/video processor

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2017Q2

IP Solutions

- Experience Optimized IP Solutions for SoC Design

Media I/F (Video/Audio)

MIPI RX IP, HDMI Tx IP, LVDS IP, AUDIO ADC, AUDIO DAC, VIDEO DAC…

Data/Com I/F (Networking/Datacom)

10/100 ETHERNET PHY, USB 2.0, USB 3.0, DDR 3/2 PHY, SerDes…

SoC Companion

SAR ADC, Pipeline ADC, PLL, SPREAD SPECTRUM PLL…

  • 16 -

2017Q2

Q & A

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17

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