UNIFLEX — Interim / Quarterly Report 2016

Dec 22, 2016

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2016.12

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Com an Information p y

2016.11.30

• Established- 19.11.1990

• Capital NTD890 , 000 , 000

• Chairman- TJ Tseng

• General Manager- Richard Tseng

• Main products：Flexible Printed Circuit ， FPC 、 Substrate

Taoyuan Office No. 173 Shanying Rd., Kwei Shan Dist., Taoyuan City

• Employee- 1,700

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Taichung Qingnian Plant Taichung East Second Plant Yangzhou Plant
NO.77 HuaYang West
No. 123 Qingnian Road, Dajia Dist., No.28, E. 2nd St., Dajia Dist., Roard, Yangzhou, Jiangsu
T a c i h ung Cit y Taichung City Province, China
Capacity- 1,500 WPNL/month Capacity- 15,000 m²/month Capacity- 40,000 m²/month
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Products Application -FPC

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-
Automotive
、
Daytime Running Light
Automotive
汽車市場
entertainment syste
Wearable 手機與 Phone and Tablet
穿戴
computer - Computer-
式
Wireless 平板筆電 LCD module 、
、
Headphones Li g h t B a r
FPC
、 、
Watch Touch Panel
Shoes
Optics- Internet of Things -
光學 物聯網
、
OIS Finger print sensor
‧OIS NFC
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Products Application - Substrate

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Internet of Things-
物聯網
Nand Flash
‧Nand
Flash
Substrate
LED
LED- Optics-
、
Light Sensor
Chip Led Substrate
Camera module
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Consolidated Statements of Comprehensive Income - YoY

				NTD:Thousand dollars Q1~Q3-2015 % YoY%	NTD:Thousand dollars Q1~Q3-2015 % YoY%
		Q1~Q3-2016	%	Q1~Q3-2015
	Net Sales Cost of Sales Gross Profit	(Reviewed) 1,817,415 100 (1,704,598) (94) 112,817 6		(Reviewed) 2,564,561 100 (2,079,703) (81) 484,858 19	(29) (18) (77)
	Operating Expenses Operating Income(Loss) Net Non-operating Income and Expenses Income (Loss) before tax	(302,952) (190,135) (21,908) (212,043)	(16) (10) (1) (11)	(285,267) (11) 199,591 8 16,433 1 216,024 9	6 (195) (233) (198)
	Income Tax Expense Net Income (Loss) EPS(Basic)	(331) (212,374) (2 41)	- (11)	(41,323) (2) 174,701 7 2 18	(99) (222)
		.		.

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Consolidated Statements of Comprehensive Income - QoQ

				NTD:Thousand dollars Q2-2016 % QoQ %	NTD:Thousand dollars Q2-2016 % QoQ %
		Q3-2016	%	Q2-2016
	Net Sales Cost of Sales Gross Profit	(Reviewed) 636,330 100 (604,211) (95) 32,119 5		(Reviewed) 585,946 100 (551,279) (94) 34,667 6	9 10 (7)
	Operating Expenses Operating Income(Loss) Net Non-operating Income and Expenses Income (Loss) before tax	(102,468) (70,349) (16,670) (87019)	(16) (11) (3) (14)	(117,072) (20) (82,405) (14) 3,938 - (78467) (14)	(12) (15) (523) 11
	Income Tax Expense Net Loss	, 1,841 (85,178)	- (14)	, (448) - (78,915) (14)	(511) 8
	EPS(B i ) as c	(0 97) .		(0 90) .

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Technology roadmap

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2016 Q4
 FPC- Development of 2017Q1
high-frequency materials
 FPC- Develo p ment of  FPC - Mass production 2017Q2
wireless charging
of total thickness
application
Rigid-flex : Development 85um  FPC- Development 2017 Q3
of high density  FPC- Mass of predrilling process 2018Q1
and modified semi-  -
FPC Mass
interconnects(HDI) Production o f additive
production of total
Substrate mass fine line width process(MSAP) thickness 65um
production FPC-Mass Substrate-  FPC- Mass production
35/35(um)
production of fine line 25um/25um thin of fine line width
 FPC- Development width 30/30(um) by line MP fabrication 25/25(um) by MSAP
of via filling on Cu predrilling process Substrate-Build up • FPC- Introduce into
Multi-Layer metalized PI process
plating
(4 Layers) (MSAP)
 Substrate-Mass
Production of
fine line width 35/35(um)
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Future product application adjustment

		100%					2% 2% 3
			23%	1%	1% 1%	1% 2%	2% 2% 3
		80% 20% 40% 60%	77%	32% 1% 1%	31% 66%	33% 63%	58% 35%
				65%
	Internet of Things 0%
	Optics Wearable computer		0% 1% 1% 2% 2% 0% 1% 1% 1% 2%
	A t ti u omo ve Phone and Tablet Computer		23% 32% 31% 33% 35% 77% 65% 66% 63% 58%

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THANK YOU!

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