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SUNPLUS Investor Presentation 2018

Aug 13, 2018

52056_rns_2018-08-13_ca615450-25b0-4fe0-bdd1-56d4c813a7e2.pdf

Investor Presentation

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凌陽科技2018年第二季法人說明會

2018年8月13日

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

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集團企業

專業 持股比 股票代號
凌陽科技股份有限公司(592m shares)
數位影音娛樂多媒體系統單晶片設計與矽智財設計		 100% TWSE#2401
凌通科技股份有限公司 (109m shares)
語音、LCD、數位影像處理與MCU晶片設計		 48% TWSE#4952
宏陽科技股份有限公司 (64m shares)
光儲存與馬達驅動晶片設計		 74% Emerging#4921
芯鼎科技股份有限公司 (55m shares)
可攜式、穿戴式與車用相機晶片設計		 45% *2018/7公開發行
#6695
凌陽創新科技股份有限公司 (51m shares)
網路攝影機與人機介面控制晶片設計		 69%
景相科技股份有限公司 (14m shares)
車用微控制器與USB儲存ASIC
*2018/7增資至24m shares，持股比為97%		 95%
  • Based on 2018/6/30 Consolidated-holding by Sunplus

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凌陽集團

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芯鼎科技 Still & Action camera

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宏陽科技 Intelligent Driving & Ultra High-Definition

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DVD/Automotive/Audio IC & IP

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凌通科技 Consumer IC/ Wireless charger

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凌陽創新科技 UVC & HID Application

景相科技 Automotive MCU & USB Media Controller

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產品組合

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AVM/BSD
In-Vehicle CD/ DVD Player
Infotainment
RSE
Karaoke/Video
boombox
Display Audio
Soundbar
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產品技術

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• • •
Dolby, DTS, 2D/3D AVM CarPlay
• •
Hi-Res De-interface, 3D Android Auto
• •
Surround sound comb filter, SNR CarLife
• • •
EQ, Virtual Bass, DeHaze WebLink
SRC, AEC, NR,..
Image/ Phone
Audio
Video Link
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凌陽科技IP及IC設計服務

- 為單晶片設計提供最佳化IP解決方案

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IP及IC設計服務
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Media I/F (Audio/Video)

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

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Data/Com I/F (Networking/Datacom)

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

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SoC Companion

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

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人力結構

集團人力

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生產
行政管理 9%
26%
研發
65%
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凌陽科技人力

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其他
42%
研發
58%
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  • Data by 2018/6/30

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集團員工人數 / 研發人員 1 331 / 863 ,

42%碩士以上

凌陽科技員工人數 / 研發人員 282 / 163

58%碩士以上

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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)		 1,799
100%
1,103
61%
695
39%
467
26%
205
11%
23
1%
36
2%
35
2%
(43)
(2%)
(8)
(0%)
(25)
(1%)
60
3%
(0.04)
2018Q2		 1,430
100%
880
62%
549
38%
454
32%
219
15%
(123)
(9%)
147
10%
16
1%
17
1%
32
2%
11
1%
5
0%
0.02
2018Q1		 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		 季同比
26%
25%
27%
3%
(6%)
(119%)
(76%)
124%
(359%)
(124%)
(328%)
1116%		 年同比
備註
(2%)
2%
(6%)
4%
(9%)
(65%)
Q2營收較Q1增加
4%
Q1處份股票獲利多
(53%)
(359%)
持有股票價值損失
(108%)
(187%)
29%

_**_ 每股盈餘依 2018/06/30 總 股數 591,994,919** 股計算

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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)		 3,228
100%
1,984
61%
1,245
39%
921
29%
424
13%
(100)
(3%)
182
6%
51
2%
(26)
(1%)
25
1%
(14)
(0%)
65
2%
(0.02)
2018 1H		 年同比
備註
3,308
100%
(2%)
1,991
60%
(0%)
1,317
40%
(6%)
887
27%
4%
436
13%
(3%)
(8)
(0%)
1186%
447
14%
(59%)
2017Q1出售大同持股
402
12%
(87%)
(254)
(8%)
(90%)
149
4%
(83%)
346
10%
(104%)
56
2%
15%
0.59
2017 1H

_**_ 每股盈餘依 2018/06/30 總 股數 591,994,919** 股計算

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子公司貢獻

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2Q '18 營收淨額： 1,799 MNT$ 2Q '18 本期淨利
佰萬元
其他 凌陽
102
21% 17%
宏陽
1%
34
凌陽創新 3
14% 凌通
47% 凌陽 凌通 凌陽創新 宏陽
(25)
1H '18 營收淨額： 3,228 MNT$ 1H '18 本期淨利
佰萬元
凌陽 151
其他
18%
22%
宏陽
2% 34
1
凌陽創新
13% 凌通 凌陽 凌通 凌陽創新 宏陽
(14)
45%
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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)		 2018Q2
13,375
3,455
1,097
344
222
3,285
373
279
868
50
10,090
0.50%
14.38		 2018Q1
13,333
3,921
1,093
425
217
2,652
601
289
625
100
10,682
0.15%
15.19		 2017Q2
13,648
3,879
1,101
371
179
3,309
628
239
713
188
10,340
3.89%
14.91		 季同比
年同比
備註
0%
(2%)
(12%)
(11%)
償還借款
0%
(0%)
(19%)
(7%)
遠見發放股息
2%
24%
24%
(1%)
(38%)
(41%)
償還借款
(3%)
16%
39%
22%
(50%)
(73%)
(6%)
(2%)

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現金流量表

(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		 2018Q2
120
(313)
(287)
(465)
3,455		 2018Q1
(179)
(200)
151
(236)
3,921		 2017Q2
(105)
(75)
114
(59)
3,879		 季同比
年同比
備註
(167.1%)
(215.1%)
Q1發放年終獎金
56.9%
320.3%
Q2股權投資增加
(289.5%)
(352.8%)
償還借款
97.5%
683.1%
償還借款及投資
(11.9%)
(10.9%)
(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		 2018 1H
(59)
(513)
(136)
(701)
3,455		 2017 1H
年同比
(460)
(87.2%)
398
(228.8%)
(880)
(84.6%)
(925)
(24.2%)
3,879
(10.9%)

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營業外收入及支出

(新台幣佰萬元)
其他收入
外幣兌換淨利益(損失)
處份投資利益及透過損益按公
允價值衡量之金融資產利益
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		 2018Q2
25
(11)
23
(5)
36		 2018Q1
22
17
88
1
147		 2017Q2
14
19
33
4
34		 季同比
年同比
備註
12%
75%
(165%)
(156%)
(73%)
(28%)
Q1處份股票獲利
(605%)
(223%)
(76%)
4%
(新台幣佰萬元) 2018 1H 2017 1H 年同比
其他收入 48 30 61%
外幣兌換淨利益(損失) 6 (20) (130%)
處份投資利益及透過損益按公
允價值衡量之金融資產利益
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		 111
(4)
182		 532
89
447		 (79%)
(105%)
(59%)

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合併營收與毛利

NT$ million

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毛利年同比 :
-6%
毛利季同比 :
+27%
41%
38% 39%
1,830 1,799
1,430
743 695
549
2Q '17 1Q '18 2Q '18
COGS Gross Profit Gross Margin
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毛利年同比 :
-6%
40%
39%
3,308 3,228
1,317 1,245
1H '17 1H '18
COGS Gross Profit Gross Margin
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研發費用與佔營收比 凌陽個體 ( )

NT$ million

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41% 39%
36% 37%
35%
30%
126
121 121
114 112 112
1Q '17 2Q '17 3Q '17 4Q '17 1Q '18 2Q '18
R&D Expense R&D Expense of Sales
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合併營業淨利

NT$ million

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年同比 : -65% :
年同比
+1186%
季同比 :
-119%
67
0%
4% 23 -3%
1%
1H '17 -8 1H '18
2Q '17 1Q '18 2Q '18
-9%
-100
-123
Operating Net Profit Operating Margin Operating Net Profit Operating Margin
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本期淨利

NT$ million

年同比 : -187%

年同比 : -104%

季同比 -328%

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346
28
11
2%
1%
-1%
10%
2Q '17 1Q '18 2Q '18
0%
-14
-25 1H '17 1H '18
Net Profit Net Profit Margin Net Profit Net Profit Margin
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財務概況

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1
0.72 0.72
40% 42% 42% 39%
0.09 42% 0.2 40%
-0.02
8.52 8.47
7.87
7.56
6.82
3.23
2013 2014 2015 2016 2017 2018 上半年
合併營收淨額 (BNT$) 合併營業毛利 每股盈餘
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凌陽科技股東臨時會

日期：2018年9月12日 地點：新竹科學園區工業東二路1號牛頓廳 討論事項：本公司對子公司「芯鼎科技股份有限公司」之原持有股 份釋股及現金增資認股權轉讓予本公司全體股東案 說明：

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  1. 芯鼎公司擬於2018年第三季辦理現金增資發行普通股 12佰萬股，每股 以新台幣 18元發行，募集資金總額為新台幣 216佰萬元。

  2. 本公司、凌陽創投公司及凌旭投資公司擬全數放棄原股東得認購之股份 合計 4,907,305股，該認股權並全數轉讓予本公司原股東優先認購。 3. 暫訂本公司原股東每仟股得認購芯鼎公司 8.2894股，本公司股東放棄 認購之股份或認購不足一股之畸零股，同意由芯鼎公司董事會授權其董 事長洽特定人認購之。

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凌陽創新科技

  • Smart Imaging and Man-Machine Interaction Enabler

UVC Application NB Cam Backend ISP Web Cam Dashboard Cam Document Scanner Controller

HID Application MCU RF Optical Sensor Easy Gesture Solution

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宏陽科技

  • Driving to Intelligent Automation

Ultra High-Definition 4K UHD BD HD BD USB DVD/CD for Automotive

Intelligent Driving 3D Printer Barcode Printer IP CAM Driver

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芯鼎科技

- Catch the beauty of Life

Still Cameras Action Cameras Automotive DSC Sport Cam Cameras Mirror-less Drone Cam Dash Cam 360 Cam Dual Recording VR Cam AVM e-Mirror

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景相科技

- Automotive MCU for Mobile Device

USB Media HUB for CarPlay USB PD + Wireless Charger

48V PMIC + MCU USB PD/BC

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Q & A

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