UNEEC — Interim / Quarterly Report 2017

Nov 17, 2017

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3Q 17 Earnings Results

2017/11/17

Agenda

Corporate Profile P1~P2 Product Description P3~P8 Operational Overview P9~P18 Q & A

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Corporate Profile

． Stock Code ： 3013

． Main Products

． Paid-in Capital ：NT$1.69 Bn

． Chairman ： James Lin

1. Sever chassis

2. Mobile device components

． President ：Charles Lo

3. Computer peripherals

• ． Production Base ：

4. Mold

Dong-guan, Guangdong Ningbo, Zhejiang

1

Corporate History

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•
The introduction of NMT
& MIM manufacturing
• Set up Donguan
and Ningbo Plants.
•
Development of
• CNC process.
Manufacturing and
•
Manufacturing and
design of sever
designing computer chassis. • Intelligent Manufacturing
chassis.
• and management.
Founded in 1976, • The application of
tooling design and
listing has been
manufacturing
approved.
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2

Product Description

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Rack
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Smart Phone
 Assembly Integrated Rack  SIM Tray
Data Center
 Audio/USB Ring
 Function Key
 Metal Logo
Handheld Device
Cloud Computing
Data Center/Server
Anytime Anywhere Handheld Device
 Customized
 Metal housing
1U/2U/3U/4U/..
Computers Note Book Tablet
DT
 One-stop shop  Metal cover  Metal cover
 Mechanical solution  Function key  Function key
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3

－ Products Data Center & DT Sever chassis & Desktop peripherals

 Integrated process of manufacturing service

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Precision Mold

Stamping

Injection

Painting

Assembly

4

Products-Data Center & DT Sever chassis & Desktop peripherals

 Process

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5
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Products-Data Center & DT

Sever chassis & Desktop peripherals

 Category of products

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6

Products-Handheld Device

MIM

 Process

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Products-Handheld Device MIM

• The comparison between MIM technique and traditional metal

• manufacturing technique.

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8

3Q/2017 Income Statement

In NT$ millions

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9

Income Statement

In NT$ millions

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10

Operating Revenue during 2015-2017

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In NT$ millions
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1400
1270 1276
1180
1197
1200
1078 1072
1000
849 854
809
800
730
711
600
400
200
0
1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17
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11

Operating Revenue by Products during 2015-2017

0 200 400 600 800 1000 1200 1400	In NT$ millions 132 178 196 255 258 503 578 610 588 580 620 253 418 339 304 171 260 322 335 209 320 364 232 168 231 276 245 230 253 237 269 158 252 94 85 43 19 56 85 44 88 6 122 40 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 Total - Mold Total - DT Total - Handheld Total - SEVER

12

Gross Profit during 2015-2017

In NT$ millions

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250
224 222
195
200
149 147
150 139
123
96
100
50
47
50 41
0
1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17
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13

Operating Profit during 2015-2017

In NT$ millions

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160
140 134
120
109
101
100
80 74
67
61
60
36
40 31
20
0
1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17
-20 -16 -12
-23
-40
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14

EPS during 2015-2017

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0.7
0.65
0.61
0.6
0.5
0.45
0.4
0.4
0.3 0.27
0.25
0.2
0.1 0.07
0.06
0
1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17
-0.01
-0.1
-0.07
-0.2 -0.17
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15

In NT$ millions

3Q/2017 Balance Sheet

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16

3Q/2017 Statements of Cash Flows

In NT$ millions

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17

Business Prospect

※ Steady growth of operating income.

※ Strengthen the profitable portfolio.

※ Optimization of intelligent manufacturing. ※ Enhancement of corporate social responsibility and corporate governance.

18

THANK YOU Better life through creative innovations

Q & A

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