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YHT Annual Report 2020

Aug 18, 2020

52408_rns_2020-08-18_3947f141-a9e7-4d17-9bb4-c606efe2e73f.pdf

Annual Report

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YING HAN TECHNOLOGY CO., LTD.

Financial statements & Business re ort p

ALLEN HUANG

CHIEF FINANCIAL OFFICER

1

Disclaimer

The following pages contain projections & estimates of financial information as well as the market and product developments for future periods. These projections & estimates are based on information currently available which we believe to be reliable, but they involve risks and uncertainties.

Our actual results of operation and financial condition may differ significantly from those contained in the projections & estimates. These projections & estimates should not be interpreted as legally binding commitments.

2

Com an rofile p y p

3

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History, Chronicle

story, ronce
YLM was founded
in 1987
In 1995,
YLM's CNC PC
Based tube
bender was the
first advantaged
control system
developed in Asia
YLM is one of the
leaders in supply of
advanced solutions
for companies in
metal tube forming
industries
(USA TENNECO)
IPO in 2017
Blooming up the
market of laser
cutting machine
& 6 axes
articulated robot
1987
1995
2000
2017
2018
Blooming up
the market of
laser technology
2020		 story, ronce
YLM was founded
in 1987
In 1995,
YLM's CNC PC
Based tube
bender was the
first advantaged
control system
developed in Asia
YLM is one of the
leaders in supply of
advanced solutions
for companies in
metal tube forming
industries
(USA TENNECO)
IPO in 2017
Blooming up the
market of laser
cutting machine
& 6 axes
articulated robot
1987
1995
2000
2017
2018
Blooming up
the market of
laser technology
2020		 story, ronce
YLM was founded
in 1987
In 1995,
YLM's CNC PC
Based tube
bender was the
first advantaged
control system
developed in Asia
YLM is one of the
leaders in supply of
advanced solutions
for companies in
metal tube forming
industries
(USA TENNECO)
IPO in 2017
Blooming up the
market of laser
cutting machine
& 6 axes
articulated robot
1987
1995
2000
2017
2018
Blooming up
the market of
laser technology
2020		 story, ronce
YLM was founded
in 1987
In 1995,
YLM's CNC PC
Based tube
bender was the
first advantaged
control system
developed in Asia
YLM is one of the
leaders in supply of
advanced solutions
for companies in
metal tube forming
industries
(USA TENNECO)
IPO in 2017
Blooming up the
market of laser
cutting machine
& 6 axes
articulated robot
1987
1995
2000
2017
2018
Blooming up
the market of
laser technology
2020		 story, ronce
YLM was founded
in 1987
In 1995,
YLM's CNC PC
Based tube
bender was the
first advantaged
control system
developed in Asia
YLM is one of the
leaders in supply of
advanced solutions
for companies in
metal tube forming
industries
(USA TENNECO)
IPO in 2017
Blooming up the
market of laser
cutting machine
& 6 axes
articulated robot
1987
1995
2000
2017
2018
Blooming up
the market of
laser technology
2020
2020
2018
Blooming up
the market of
laser technology
Blooming up the
market of laser
cutting machine
& 6 axes
articulated robot
YLM was founded
in 1987
In 1995,
YLM's CNC PC
Based tube
bender was the
first advantaged
control system
developed in Asia
1987
1995		 2000

1995
YLM is one of the
leaders in supply of
advanced solutions
for companies in
metal tube forming
industries
(USA TENNECO)
1987

In 1995,
YLM's CNC PC
Based tube
bender was the
first advantaged
control system
developed in Asia
YLM was founded
in 1987

4

Global Production sites

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YLM
TIANJIN
China
YLM TAIWAN
KEJI dist.
Tainan
YLM TIAWMA
Yong-Kang dist.
Tainan
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Automatic whole-plant equipment/machinery Automatic whole-plant equipment/machinery Tooling Machining center

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- YLM 24 hour non stop global service

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Poland service center
Ukraine service center
YLM USA service center Russia service center
USA service center USA service center Turkey service center China service center
Iran service center
Japan service center
Taiwan Head office
India service center
Vietnam service center
Thailand service center
Mexico service center Spain service center
Egypt service center
Brazil service center
Venezuela service center YLM USA service center
Malaysia service center
Indonesia service center
South Africa service center
Colombia service center Argentina service center
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Products and industrial a lications pp

7

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YLM Products
CNC hybrid tube
bender(single side)
Cutter
AE tube bender
End-former
(single side / R&L)
CNC
6 axes YING HAN
machining
articulated robot
TECHNOLOGY centers
http://www.symbridge.com.t
w/automation/zh/prod.php?cl
ass=28
Laser cutting
AGV
technology
Automation
work cell
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Industrial application

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Automotive
industry
YLM
Chemical
&
Medical
Materials
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Aerospace
&
Shipping
industry
Furniture
Manufacturing
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YLM is omnipresent

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10

Aging society>>> Sports and leisure, lively and popular

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Improvement of living standards>>> High quality of home

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1 2 3
4 5 6
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Technolo ical innovation g

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Big data collection Intelligent analysis technology

System integration

Automation technology work cell Industry 4.0 solutions

Smart robot

Analog technology

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Smart factory

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Smart factory

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Operating performance-Automation work cell

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Work cell in Australia

Work cell in Turkey

Work cell in Japan

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Work cell in Egypt

Work cell in Russia

Work cell in USA

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Operating performance-YLM Robot

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Coordinate measure system with YLM robot

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CNC machining center with YLM robot

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Warehouse with YLM robot

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MMK with YLM robot

Sanitary equipment with YLM robot

ACER with YLM robot

18

Video

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Video

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Financial statements

21

Global sales distribution

North America maintains a high level of gross profit margin of about 40%

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Global sales distribution

The proportion of North America affected by the epidemic has declined

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Main revenue

Unit: NTD Thousand

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Profit 19% Profit 30%
Profit 3%
Profit 35% Profit 34% Profit 23%
Profit 28%
Profit 29%
Profit 46%
Profit 26%
Profit 47%
Profit 42%
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24

Revenue

Unit: NTD Thousand

中美貿易爭端及疫情影響2019年成長

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25

Profit Ratio

China-U.S. trade dispute and epidemic affect gross profit decline in 2019

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YLM
Peer
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Data From : MOPS

26

Operating Income

Unit : NTD Thousand，%

Since the fourth quarter of 2018, it has been continuously affected by Sino-US trade disputes and the epidemic

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27

EPS

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2015Y 2016Y 2017Y 2018Y 2019Y 2020Q2
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Data From : MOPS

28

Statement of Comprehensive Income

Unit: NTD Thousand

Amounts
%
2016Y		 Amounts
%
2016Y		 Amounts
%
2017Y		 Amounts
%
2017Y		 Amounts
%
2018Y		 Amounts
%
2018Y		 Amounts
%
Amounts
%
2019Y
2020Q2		 Amounts
%
Amounts
%
2019Y
2020Q2
Revenue 1,391,738 100% 1,504,683 100% 1,433,323 100% 984,653 100% 326,247 100%
Gross Profit 564,666 41% 549,429 37% 546,761 38% 317,386 32% 89,079 27%
Expense 331,868 24% 335,656 22% 365,241 25% 344,250 35% 146,537 45%
OperatingIncome 282,820 20% 213,773 14% 181,301 13% (26,801) -3% (56,369) -17%
Non-operatingGain/Loss (19,511)
-1%
164,020
12%		 (29,970)
-2%
142,095
9%		 12,269
1%
149,306
10%		 (33,925)
-3%
(9,121)
-3%
(62,038)
-6%
(67,081)
-21%
Net Income
EPS $2.71 $2.24 $2.21 ($0.95) ($0.98)

29

Balance Sheet

Unit: NTD Thousand

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2016Y 2017Y 2018Y 2019Y 2020Q2
Total Assets 1,946,539 100% 2,863,157 100% 3,030,217 100% 3,049,136 100% 2,962,325 100%
Cash and cash equivalen 204,281 10% 469,933 16% 314,548 10% 394,328 13% 485,769 16%
Current assets 1,147,438 59% 1,502,425 52% 1,848,053 61% 1,627,295 54% 1,522,320 50%
Property, plant and equip 553,648 28% 847,348 30% 816,117 27% 764,553 25% 745,052 25%
Noncurrent assets 41,172 2% 43,451 2% 51,499 2% 262,960 9% 209,184 7%
Total liabilities 1,049,127 54% 1,595,920 56% 1,754,934 58% 1,943,159 64% 1,928,725 64%
Short-term loans 149,756 8% 538,327 19% 676,327 22% 1,074,127 35% 1,149,121 38%
Current liabilities 509,711 26% 481,632 17% 546,842 18% 278,882 9% 219,918 7%
Long-term loans 345,244 18% 538,611 19% 493,285 16% 447,958 15% 425,295 14%
Noncurrent liabilities 44,416 2% 37,350 1% 38,480 1% 142,192 5% 134,391 4%
Equity attributable to 891,908 46% 1,260,313 44% 1,268,086 42% 1,096,287 36% 1,025,376 34%
Total liabilities&equity 1,946,539 100% 2,863,157 100% 3,030,217 100% 3,049,136 100% 2,962,325 100%
Net value per share 14.9 18.7 18.8 16.2 15.2
Debt Ratio 53.9% 55.7% 57.9% 63.7% 65.1%
Current Ratio 205% 193% 177% 149% 147%
Quick Ratio 87.2% 115.3% 102.7% 78.2% 78.3%
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