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TYNTEK Investor Presentation 2021

Nov 25, 2021

52074_rns_2021-11-25_53a54c92-cd4d-4f1a-a66e-f9f4d51e3c1b.pdf

Investor Presentation

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TYNTEK Corporation 鼎元光電科技股份有限公司

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2021.11.25

免責聲明

本簡報內容系依據目前預測資訊所提出之未來展望之聲明, 且受已知及未知風險之影響,而此等風險可能造成與本聲明 所表述或隱含內容實質上不同之結果。 儘管我們相信在此未來展望之聲明係基於合理假設所為之預 測,我們無法保證必能實現該等預測。此等未來展望之聲明 涵蓋截至本發表日為止之資訊。無論係因新資訊、未來事件 或其他事項所造成之結果,鼎元均明示免除任何對外更新或 修改任何未來展望聲明之義務或承諾。

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公司概況

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Foundation IPO at TWSE Quality System Certificated
ISO 9001 ISO14001
in 1987 in 2000
QS 9000 IATF16949
Capacity Location
Employees
4000 3
870
Million chips per month Fabrication
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工廠位置

• 科中廠 (Taiwan)

  • Executive office

  • 6’’ Inch Silicon Devices Wafer Fabrication

  • 仁愛廠(Taiwan)

  • Compound and Silicon Devices Wafer Fabrication

  • 武漢廠(China)

  • Compound and Silicon Devices Chip Fabrication

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主要產品

  • Visible LED

  • Infrared LED

  • Photo Diode / Transistor

  • ( PINPD/MPD/VCSEL/APD) . TVS / Zener

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可見光LED應用

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Indoor /outdoor display

Car color display

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Absorption Spectrum for Oxymeter & Heart Rate Detecting of Wearable Device

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Pant growth lamp

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紅外光 LED應用

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IrDA signal transmission 870nm

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Mobile proximity sensor 850nm/940nm

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Vein identification

770nm

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TV Remote control 940nm

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矽感測元件光普範圍

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UVA/B/C & Visible NIR
IR Only
IR cut filter
750~1050 nm
400-650 nm ALS
RGB color pass
UV A/B/C
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光電感測元件應用

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• AR/VR

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Wearable Sensing

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  • Proximity/PSD/Encoder/Ambient light

Automotive Applications

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深紫外線產品應用

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UVC Light Intensity Flame Detection Detection

Missile Detection

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光通訊元件應用

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5G front haul transmission solution: Nx25G WDM 25Gbs/100Gbs/400Gbs transceiver

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Monitor PD: global supply>70%

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WDM: wavelength division multiplexing

25G GaAs PD

25G InGaAs PD

25G InGaAs APD

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遠紅外線 雪崩式 光電二極體感測應用 ( )

SWIR(1um~2.7um) InGaAs PD/APD for rangefinder /Flash Lidar/Bio-sensing

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瞬態電壓抑制及齊納元件應用

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Set Top Box

xDSL Modem

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Battery Management System

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EV Car charger

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LCD TV Monitor

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主要 品線營收比

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潛在成長的趨動力

• IoT / Health Care & Wearable Device

  • IRED / VCSEL for LiFi

  • Photo Sensor for Medical / Safety / Environment Sensing

• IoC / Smart Car

  • IRED / VCSEL for Night Vision / LiDAR

  • Photo Sensor for Automotive Sensing

  • Power Device for Power Module

• IA / Smart Manufacturing

  • IRED / VCSEL for Emitter

  • Photo Sensor for Motion Control / Fully Automation * Power Device for Power Module

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產能需求及成長需求的資本投資

  • Investment in 2021 :

  • Photo Sensor for Medical / Safety / Automotive

  • Power Device for Power Module

  • VCSEL / APD for 5G / IoT / Smart Car

  • Capacity Increasing 25% for Si Device & Wide Band Gap Device

  • Investment in 2022 :

  • Photo Sensor for Wearable / Industrial / Medical

  • Power Device for Power Module

  • Capacity Increasing 30% for Si Device & Wide Band Gap Device

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2021年第三季與2020年第三季損益比較

單位:新台幣仟元 2021 3Q 2021 3Q 2020 3Q 2020 3Q QoQ QoQ
Amount % Amount % Amount %
營業收入 832,209
100

648,851

100

183,358

28
營業毛利 194,983
23

100,579

15

94,404

94
營業費用 93,013
-11

85,227

-13

7,786

9
其他收益及費損淨額 (1)
0

316

0

(317)

- 100
營業淨利(損) 101,969
12

15,668

2

86,301

551
營業外收入及支出 33,479
4

(37,715)

-6

71,194

189
稅前淨利 135,448
16

(22,047)

-4

157,495

714
稅後淨利 110,583
13

(36,484)

-6

147,067

403
每股盈餘(NT$) 0.37 (0.12) 0.49
408

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2021年與2020年前3季度損益比較

單位:新台幣仟元 2021 (Q3) 2021 (Q3) 2020 (Q3) 2020 (Q3) YoY YoY
Amount % Amount % Amount %
營業收入 2,422,825
100

1,782,633

100

640,192
36
營業毛利 531,615
22

251,457

14

280,158
111
營業費用 270,511
-11

272,940

-15

(2,429)
- 1
其他收益及費損淨額 (19)
0

14,455

1

(14,474)
- 100
營業淨利(損) 261,085
11

(7,028)

0

268,113
3,815
營業外收入及支出 11,004
0

316,748

18

(305,744)
- 97
稅前淨利 272,089
11

309,720

18

(37,631)
- 12
稅後淨利 206,835
8

262,524

15

(55,689)
- 21
每股盈餘(NT$) 0.68 0.87 (0.19) - 22

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T h a n k Yo u

November, 2021 http://www.tyntek.com.tw

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