TMT — Interim / Quarterly Report 2017

Aug 11, 2017

Taiwan Polyimide

We know Polyimide

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IMPORTANT NOTICE

Taimide’s statements of its current expectations provided herein are forward-looking. These statements are subject to risks and uncertainties that might cause significant deviations from actual results, including but not limited to changes in business policy, possible fluctuations in economic situations, technology development, competition environment, and other circumstances beyond control. Taimide undertakes no obligation to update the forwardlooking statements to reflect events or circumstances after the issuance of the statements.

Nothing contained herein constitutes an investment advice, offer or solicitation for the purchase or sale of any financial instrument. While reasonable care has been taken to ensure that the information contained herein is not untrue or misleading at the time of publication, Taimide makes no representation that it is accurate or complete. Neither Taimide nor any of its officers or employees shall be liable for any direct, indirect or consequential loss, damage, cost or expense incurred or arising from any use of the information contained herein.

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Company & Product Profile
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Operating Result 2017 H1
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Q & A
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公司及產品簡介 Company & Product Profile

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• Established: June, 2000

• Company capital: 40M USD

 Plant sites: Hsinpu & Tongluo

 Employees: ~350 (10% R&D & Process..)

Polyimide Film Manufacturer

 IPO in TSE: October, 2011

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Polyimide

Copper foil

Nippon Mining; Olin DuPont; Kaneka; Taimide SKC Furukawa; Taiwan Copper Foil

CCL

Cover layer

RCCT Technology; Arisawa; ShinEtsu; Toray ； Taiflex ； AEM

Single-sided board

Double-sided board Multi-layered board

Career; Foxconn Advanced Tech; Mektec; Flexium Interconnect; Advanced Flexible Circuits; Neoflex Sunflex; Mutual-Tek; Complex Micro Interconnection; Uniflex; ICHIA

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Operating Result 2017 H1
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NT$M	NT$M	NT$M	NT$M
	Y17H1	Y16H1	YoY(%)
Revenue	796	709	12%
Grossprofit	266	115	131%
Operating expense	123	104	18%
Operating income	143	11	1,200%
Others income/expense	(9)	(17)	NA
Pre-tax income	134	(6)	NA
Net income	106	(10)	NA
EPS(NT$)	0.90	(0.05)	NA
Gross profit％	33%	16%
Operating expense％	15%	15%
Operating income％	18%	2%
Others income/expense％	(1%)	(2%)
Pre-tax income％	17%	(1%)
Net income％	13%	(1%)

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Y17Q2 Financial Summary	Y17Q2 Financial Summary	Y17Q2 Financial Summary	Y17Q2 Financial Summary
NT$M
	Y17Q2	Y16Q2	QoQ(%)
Revenue	380	400	(5%)
Grossprofit	111	99	12%
Operating expense	65	53	23%
Operating income	46	46	0%
Others income/expense	7	(7)	NA
Pre-tax income	53	39	36%
Net income	38	35	9%
EPS(NT$)	0.33	0.30	10%
Gross profit％	29%	25%
Operating expense％	17%	13%
Operating income％	12%	12%
Others income/expense％	2%	(2%)
Pre-tax income％	14%	10%
Net income％	10%	9%

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NT$M
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EPS(R etroactive adjustment)

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Assets

Liabilities & Equity

3,399 3,403 3,393 3,369 3,531

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3,399 3,403 3,393 3,369 3,531
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Y16Q2
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Debit Ratio
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43%
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39%
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37%
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34%
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40%
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Net Worth Per Share(NT$)
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16.25
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16.59
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17.27
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17.83
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16.96
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Q&A
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Thank you

TAIMIDE TECH. INC

www.taimide.com.tw

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