cfcreating value for customers and shareholders · 2019. 2. 18. · co-tech actron dynacard...
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C fC fCreating value for customers and shareholdersCreating value for customers and shareholders
Dec, 2015Dec, 2015
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Company backgroundCompany background
What we do ?
We design, develop , package & test a wide series of
Semiconductor Componentsto enhance power efficiency in
PC related products, communications,Household appliances consumerHousehold appliances, consumer
electronics products’Power supply & power
management of system devices.management of system devices.
We can custom make total powermanagement solution to meet
i i d d dmaximum power saving needs demand of our customers.
We aim to become one of the bestGreen Power Semiconductor
components Supplier globally through a continuous effort to expand the
breadth and depth of our
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breadth and depth of our Green Power products.
Belongs to the Lite-On Group
Lite-On SemiLite-On Tech Diodes Inc On-Bright(5305.TW)
2015 1st 3 Q Rev
USD 232 M
(2301 TW)
2015 1st 3 Q Rev
USD 5.5 B*W/W #1 NB
(Nasdaq :DIOD)
2015 1st 3Q RevUSD 635 M
(F 4947 TW)
2015 1st 3 Q Rev
USD 74 M‧ W/W #1 GPP
Bridge
*W/W #1 NBAdaptor 17% shares 32% shares
Co-Tech Actron DynacardCo Tech (8358.TW)
2015 1st 3 Q Rev
USD 105M
Actron(8255 TW)
2015 1st 3 Q Rev
Dynacard(8351 TW)
2014 RevUSD 103 MUSD 105M
1.5% SharesUSD 88 M
5% Shares
USD 103 M
12% Shares
LSC Snapshot
Taiwan Stock Exchange : 5305
Date Established : 1990 April 12thDate Established : 1990 April 12th
Capital : NTD 3.15 Billion
No. of Employees : about 3,000 pax(As of Sept ,2015)
2015 1st 9 months Revenue : NTD 6 949 Million (Audited)2015 1st 9 months Revenue : NTD 6,949 Million (Audited)
Major products : Over 80% of Green Power related semiconductor components
Book Value : NTD 27.36(per share)(As of Sept, 2015)
Certification : ISO-9001, ISO-9002, ISO-14001, TS16949, OHSAS
Company product distributionCompany product distribution
Sales Distribution in 2015 3Q
Year 2015Q3 營收比重 年增率 季增率
Sales distribution YoY QoQDiscrete 分離式元件 46% -25% -14%IC P d t IC產品 41% 15% 13%IC Products IC產品 41% 15% 13%Modular System系統模組 9% -20% -1%Foundry 晶圓產品 4% 7% 7%Revenue 營收 (NTD Million) 2,345 -11% -3%
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2015 sales distribution for the 1st 9 months
Jan - Sept 營收比重 年增率
Year 2015 Sales distribution YoYDiscrete分離式元件 51% 14%Discrete分離式元件 51% -14%IC Products IC產品 36% -3%Modular System系統模組 9% -22%Foundry 晶圓產品 4% -16%Revenue 營收 (NTD Million) 6,950 -11%
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LSC Products Market Positions
DiscreteTaiwan Top 3
GPP Bridge Global #1 Supplier
Supplier
Green Power
Platform
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LSC End Application Distribution
End Application Sales DistributionEnd Application Sales Distribution
PC & Related About 30%
Handheld Devices 10~15%
Consumer Products 20~25%
Communications 10~15%
Industrial 5~10%
Household Appliances 5%~10%
Automotive < 5%
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Financial ResultsFinancial Results
2015 1st 9 months YoY comparison
In NT MillionsIn NT Millions Year 2014 1st 9 Mths Year 2015 1st 9 Mths YoY
Amount % Amount % %
Net Sales 7,818 100.0 6,949 100.0 -11
COGS 5,997 77 5,410 78 -10
Gross Profit 1,822 23 1,539 22 -16
Operating Expense 1 324 17 1 311 19 1Operating Expense 1,324 17 1,311 19 -1
Operating Profit 497 6 228 3 -54
Other Income/Expense 433 6 797 11 84Other Income/Expense 433 6 797 11 84
Profit Before Tax 931 12 1,025 15 10
Profit After Tax 397 5 521 7 31
EPS 0.96 1.65
*Consolidated
Audited 2015 March 10th
Q3 2015 highlights – YoY comparison
In NT MillionsIn NT Millions 3Q 2014 3Q 2015 YoY
Amount % Amount % %
Net Sales 2,644 100.0 2,345 100.0 -11
COGS 2,045 78 1,799 77 -12
Gross Profit 598 22 546 23 -9
Operating Expense 457 17 428 18 -6
Operating Profit 142 5 116 5 -18
Other Income/Expense 240 9 80 3 -67Other Income/Expense 240 9 80 3 -67
Profit Before Tax 382 14 196 8 -49
Profit After Tax 193 7 11 3 -94
After Tax EPS 0.55 - 0.03 -
Revised Aug 24th, 2007Audited 2015.11.02
Q3 2015 highlights – QoQ comparison
In NT MillionsIn NT Millions 2Q 2015 3Q 2015 QoQ
Amount % Amount % %
Net Sales 2,421 100.0 2,345 100.0 -3
COGS 1,874 77 1,799 77 -4
Gross Profit 547 23 546 23 -
Operating Expense 448 18 430 18 -12
Operating Profit 99 4 116 5 17
Other Income/Expense 500 21 80 3 -84Other Income/Expense 500 21 80 3 -84
Profit Before Tax 599 25 196 8 -67
Profit After Tax 395 16 11 1 -97
After Tax EPS 1.25 - 0.03 - -98
Revised Aug 24th, 2007Audited 2015.10.06
2001~2015 Diodes profit injection
2 75 130 296 322 353 429
257 49
459 275
117 143 337
152 100200300 400 500
2 -100 200
Unit : Million NTD
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