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SUNPLUS Investor Presentation 2020

Aug 20, 2020

52056_rns_2020-08-20_39e556ec-01ee-45bb-abbc-89a78ea1d245.pdf

Investor Presentation

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凌陽科技2020年第二季法人說明會

2020/8/20

代理發言人：莊濟安 電話：(03) 5786005 ext.3120 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) 100% TWSE2401
數位影音娛樂多媒體系統單晶片設計與矽智財設計 #
凌通科技股份有限公司(109m shares) 48% TWSE492
語音、LCD、數位影像處理與MCU晶片設計 #5
凌陽創新科技股份有限公司(51m shares) 69%
網路攝影機與人機介面控制晶片設計
景相科技股份有限公司(24m shares) 97%
車用微控制器與USB儲存ASIC
宏陽科技股份有限公司(64m shares) 92%
光儲存與馬達驅動晶片設計
  • Based on 2020/6/30 Consolidated-holding by Sunplus

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凌陽集團

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凌陽創新科技

凌通科技

UVC & HID Application

Consumer IC/ Wireless charger

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Automotive/Audio/DVD IC & IP

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宏陽科技

景相科技 Automotive MCU & USB Media Controller

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Intelligent Driving & Ultra High-Definition Disc

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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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Plus1：共享智能運算 架構 Chiplet

通用高效算力結合專用周邊的 AI on Chip 解決方案

Peripheral (P) chip Computing (C) chip 成熟製程 先進製程 GPIO/ I2C/ USB/ UART/ MIPI CPU/ NPU/ GPU / DSP

130nm 55nm 40nm 28nm 16nm 12nm 7nm 製程 <$200K <$400K <$700K <$1M <$3M <$4M >$7M 光罩費用

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將界面週邊P與高運算力C
區隔為兩個不同的晶粒(Chiplet)
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應用：工控、教育市場

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SUNPLUS SP7021 Inside
Plug and Play
type of features
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+ AI on (your) Chip

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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
管理
7%
26%
研發
67%
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凌陽科技人力

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其他
34%
研發
66%
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集團員工人數 / 研發人員 1 074 / 724 ,

40%碩士以上

凌陽科技員工人數 / 研發人員 315 / 208

59%碩士以上

  • Data by 2020/6/30

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第二季合併綜合損益表

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(新台幣佰萬元) 2020Q2 2020Q1 2019Q2 季同 比 年同 比 備 註
QoQ：凌陽創新、凌通增加，凌陽下降
營業收入淨額 1,530 100% 1,042 100% 1,532 100% 47% (0%)
YoY：凌陽創新增加，凌陽、凌通下降
營業成本 844 55% 554 53% 886 58% 52% (5%)
QoQ：凌陽營收下滑
營業毛利 685 45% 489 47% 646 42% 40% 6%
YoY：凌陽創新營收比例上升
研究發展費用 380 25% 363 35% 379 25% 5% 0%
銷售管理費用 204 13% 173 17% 195 13% 18% 5%
營業淨利 100 7% (48) (5%) 72 5% (309%) 39% 凌陽創新與凌通營收增加
營業外收入及支出 65 4% (44) (4%) 17 1% (248%) 289%
本期淨利 121 8% (106) (10%) 71 5% (214%) 70%
其他綜合損益 0 0% (59) (6%) (34) (2%) (101%) (101%)
本期綜合損益總額 121 8% (165) (16%) 38 2% (174%) 224%
淨利歸屬於：
本公司業主 46 3% (125) (12%) 6 0% (137%) 634%
非控制權益 75 5% 19 2% 65 4% 299% 16%
每股盈餘 (元) 0.08 (0.21) 0.01
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_**_ 每股盈餘依 2020/06/30 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)		 2,572
100%
1,398
54%
1,174
46%
734
29%
378
15%
52
2%
21
1%
15
1%
(59)
(2%)
(44)
(2%)
(79)
(3%)
94
4%
(0.13)
2020 1H		 年同比
備註
2,711
100%
(5%)
凌陽、凌通營收下降
1,561
58%
(10%)
1,150
42%
2%
凌陽創新營收比重上升
736
27%
(0%)
385
14%
(2%)
29
1%
83%
96
4%
(78%)
99
4%
(85%)
36
1%
(265%)
台幣升值，持有大陸股權價
值減少
135
5%
(132%)
13
0%
(692%)
主要獲利為凌陽創新與凌通
86
3%
9%
0.02
2019 1H

_**_ 每股盈餘依 2020/06/30 總股數 591,994,919** 股計算

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子公司貢獻

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2Q '20 營收淨額： 1,530 MNT$ 2Q '20 本期淨利
佰萬元
其他 凌陽
6% 13% 109
80
凌陽創新
31% 46
凌通
凌陽 凌通 凌陽創新
50%
1H '20 營收淨額： 2,572 MNT$ 1H '20 本期淨利
佰萬元
其他 凌陽
139
7% 18%
99
凌陽創新
27%
凌陽 凌通 凌陽創新
凌通
48%
(79)
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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
透過損益按公允價值衡量
之金融資產-流動
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
本公司業主權益合計
股東權益報酬率 %
每股淨值 (元)		 2020Q2
11,675
2,523
1,135
1,019
679
187
2,451
349
0
581
7,870
0.33%
13.29		 2020Q1
11,138
2,752
988
920
691
166
1,713
252
0
388
8,003
(4.49%)
13.52		 2019Q2
12,306
2,978
1,467
792
706
177
2,668
241
187
639
8,302
2.06%
14.02		 季同比
年同比
備註
5%
(5%)
(8%)
(15%)
凌陽現金減少
15%
(23%)
11%
29%
凌陽創新與凌通備貨增加
(2%)
(4%)
13%
6%
43%
(8%)
Q2：應付股利
39%
45%
凌通增加
(100%)
50%
(9%)
QoQ：備貨
YoY：2019月底遇假日
(2%)
(5%)
資本公積配息，凌陽虧損

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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		 2020Q2
67
(400)
107
(229)
2,523		 2020Q1
(182)
(24)
(63)
(269)
2,752		 2019Q2
152
(277)
5
(117)
2,978		 季同比
(136.6%)
1564.0%
(269.5%)
(14.7%)
(8.3%)		 年同比
備註
(56.0%)
Q1虧損，Q2獲利
44.6%
Q2凌陽購買設備與IP
1936.7%
凌通增加短期借款
96.0%
(15.3%)
(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		 2020 1H
(116)
(424)
44
(498)
2,523		 2019 1H
年同比
備註
183
(163.2%)
前一季營收收款時間差異，
2019去化存貨、2020備貨上升
(295)
43.8%
(150)
(129.2%)
凌通增加短期借款
(258)
93.0%
2,978
(15.3%)

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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)
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		 (新台幣佰萬元)
其他收入
外幣兌換淨利益(損失)
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		 2020Q2
37
(10)
26
7
65		 2020Q1
19
(5)
(49)
(6)
(44)		 2019Q2
27
(8)
0
1
17		 季同比
96%
87%
(153%)
(215%)
(248%)		 季同比
96%
87%
(153%)
(215%)
(248%)		 年同比
備註
37%
Q2收補助款
30%
18618%
Q2股市佳
865%
投資利益上升
289%
(新台幣佰萬元) 2020 1H 2019 1H 年同比
其他收入 55 50
外幣兌換淨利益(損失)
透過損益按公允價值衡量之金
融資產利益		 (15)
(23)		 8
61
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		 1
21		 (16)
96

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合併營收與毛利

NT$ million

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毛利年同比 : 毛利年同比 :
+6% +2%
毛利季同比 :
+40%
47%
45%
42% 46%
42%
2,711
2,572
1,532 1,530
1,150
646 1,042 685 1,174
489
2Q '19 1Q '20 2Q '20 1H '19 1H '20
COGS Gross Profit Gross Margin 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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69%
59%
49%
44%
41% 43%
149
144
136 139
129 130
1Q '19 2Q '19 3Q '19 4Q '19 1Q '20 2Q '20
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
:
年同比
+39%
+83%
季同比 :
-309%
2%
1%
100
72
52
6.6%
4.7%
29
2Q '19 1Q '20 -5% 2Q '20
(48) 1H '19 1H '20
Operating Net Profit Operating Margin Operating Net Profit Operating Margin
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本期淨利

NT$ million

年同比 : +634%

年同比 : -692%

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季同比 :
-137%
13
46
0%
6 3.0%
0.4%
1H '19 1H '20 -3%
2Q '19 1Q '20 2Q '20
-12%
(79)
(125)
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
42% 40% 43% 46%
42% 40%
0.2
0.01 0.03
8.47 -0.13
7.56
6.82
6.08
5.51
2.57
2015 2016 2017 2018 2019 2020 上半年
合併營收淨額(BNT$) 合併營業毛利 每股盈餘
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Q & A

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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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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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