TAISOL — Investor Presentation 2014

Nov 6, 2014

Taisol Electronics Co., Ltd.(3338)

103/11/6

Shawn Kuo

2014/11/06

2014 Q3 update
Major Product Lines
2015 New Product
Communication/Industrial Thermal Solution
Server Thermal Solution
New LED Leadframe
Card Reader for Mobility
Smart phone/Tablet Thermal solution
Marketing Trend

Comparison between 2013 &2014 3Q
QoQ, YoY Analysis
Unit : K NTD
| | Q1’14 | Q2’14 | Q3’14 | Q3’13 | 1H’14 | 1H’13 | ~Q3’14 | ~Q3’13 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Revenue | 564,083 | 697,641 | 685,713 | 660,604 | 1,261,724 | 1,335,600 | 1,947,437 | 1,996,204 |
| Earning | 110,659 | 174,976 | | 125,459 | 285,635 | 282,315 | | 407,774 |
| Margin | 20% | 25% | | 19% | 23% | 21% | | 20% |
| EPS | 0.44 | 0.67 | | 0.35 | 1.11 | 1.10 | | 1.45 |
| Profit after tax | 30,729 | 46,511 | | 21,725 | 77,240 | 66,211 | | 87,936 |
Q1’14 and Q2’14 product combination are equivalent. Revenue is impacted by PC demand.
2014 Jan-Sep, total Revenue 1.947 Billion NTD.
From Q3, new product such as Communication and Mobility start to shit, but revenue still impacted by PC demand.

Product Combination

Thermal Solution

Connectors

CR Modules

Heat Pipe

| | Conn | CR-M | HP | TM |
| --- | --- | --- | --- | --- |
| 2012 | 35% | 8% | 15% | 42% |
| 2013 | 30% | 10% | 20% | 40% |
| ~2014 3Q | 31% | 6% | 19% | 44% |

2015 New Product

Communication/Industrial Thermal Solution
Stage 2

High Power/High Performance Thermal Systemm

Data Center
Stage 1
CUPS

Optical Com system

Industrial Robot

Locomotive

Elevator Invertor
Base Station

Server

1st Tier Customer

2nd Tier Customer

New LED Leadframe

3160-LB15
Light ball, Length and width is 15cm
Environmental protection,low-carbon
higher color, higher bright
Application: TV & NB,LED Lighting
Connector Design
With Thermal Dissipated function

Card Reader for Mobility

BT Card Reader
NFC Card Reader

Smart Phone/Tablet Thermal Solution

Cu plate, K~377
Graphite, K~1500
Ultra Slim Heat Pipe, K~over 5000
0.6 HP

0.4 VC

Market Trend

Communication/Industrial Thermal Solution
Standard Server Thermal Solution

Card Reader for Mobility
Smart phone/Tablet Thermal Solution

| | PC | Data | Consumer | Mobility | Automotive |
| --- | --- | --- | --- | --- | --- |
| 2012 | 90% | 0% | 10% | 0% | 0% |
| 2013 | 65% | 5% | 15% | 15% | 0% |
| 2014 3Q | 60% | 10% | 10% | 20% | 0% |
| 2015 | 50% | 15% | 15% | 20% | 0% |
New LED Leadfram

Thank You? ??TaiSol Electronics Co., Ltd