TASC — Investor Presentation 2017

Aug 24, 2017

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Opto Tech Corporation Investor Conference 2017

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Safe Harbor Statement

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• This Presentation contains certain forward-looking statements that are based on current expectations and are subject to known and unknown risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements.

• Except as required by law, we undertake no obligation to –

• forward whether as a

• update any looking statements, result of new information, future events or otherwise.

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Company profile

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Date of founded Dec 21, 1983 Paid in Capital NT 5,498,618,650元 Main Products LED Chips , Sensor Chips , System products Factory site (Ⅰ) No. 8, Innovation Rd I, Hsinchu Science Park (Ⅱ) No. 1, Li-hsin Rd. V, Hsinchu Science Park Monthly Capacity 2.5 billion units for LED chips 3.0 billion units for sensor chips Employees Around 1,400 persons

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Main Products

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LED Chips

・Visible LED Chips ・Invisible IR LED Chips

Sensor chips

・Photo diode

・Photo transistor

・Zenar diode

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System products ・LED video board ・LED lighting ・Automotive lighting ・LED traffic lighting

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Main products Allocation-by Revenue

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Year 2014 Year 2015 Year 2016 Year 2017H1
42.04%
42.3%
36.7%
38.5%
34.8%
34.0%
32.1%
28.39%
23.91%
21.7%
18.9%
17.3%
8.6%
7.3% 6.2%
5.26%
0.9% 0.3% 0.5% 0.40%
Normal Infrared+Four Sensor Chips System Products Others
Elments+InGan
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LED Chips & Sensor Chips Product sales Breakdown by Area

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Area	2016	2017H1
Taiwan	52%	49%
HK (Mainland China)	12%	12%
Japan	20%	19%
Korea	6%	4%
Others	10%	16%

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System Products Product sales Breakdown by Area

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Area 2016 2017H1
North America 40% 30%
Taiwan 38% 46%
Northeast Asia 4% 9%
Southeast Asia(China) 12% 9%
Others 6% 6%
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Consolidated Statements of Income

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Consolidated Balance Sheets

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Revenue Contribution by Segment

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2017 Capital Expenditure Plan

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Capacity Investment

1. Sensor Chip is full capacity.

2. We estimate that the capital expenditure will be 200 to 300 million and the capacity will increase 10% before the end of 2017.

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Q&A

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