ezconn corporation

EZconn Corporation

1

Safe Harbor Statement This following presentation may include predictions, estimates or other information that might be considered forward-looking. These forward-looking statements are based on information available to PTI as of the date of this conference and current expectations, forecasts and assumptions, and involve a number of risks and uncertainties that could cause actual results to differ materially from those anticipated by these forward-looking statements. You are cautioned not to place undue reliance on these forward-looking statements and please keep in mind that except as required by law, we are not obligating ourselves to revise or publicly release the results of any revision to these forward-looking statements.

2

3

Company Overview Finance Overview Market and Product Core Competency Future focus

Company Overview

Timeline

1996 EZconn Enterprise Inc. 2002 Production base in Ningbo, China 2003 Acquired Chien Shange Industrial Inc. 2005 Acquired FTTx BIDI® business assets of Infineon Technologies AG 2006 EZconn Europe GmbH 2007 Set up TamSui facility, for RF products 2013 EZconn technologies CZ s.r.o. 2014 Listed Taiwan OTC stock market on March 17th

2015 Listed Taiwan TWSE stock market on July 14th Capital 660 Million Employees 1,655(2016.10.31) Products RF RF connector, RF electronic device OP Optical Active, Passive component, Transceiver

4

R&D Engineering High-End production Mass production

Employee : 459 RF : R&D, MP RF Capacity Mechanical parts 3,000,000 pcs/day Connector 1,000,000 pcs/day Optical : R&D, Pilot run and MP

Taiwan

Ningbo EZconn Mass production base Employee：1,178 Area：34,982m2

Capacity OSA 1,000,000 pcs/M Patchcord 2,000,000 pcs/M

Trutnov

Employees: 18 R&D Product engineering High-End production

5

Company Overview

Finance Overview 6

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

2013 2014 2015

3,276,152 3,919,141

4,312,879

Revenue In Thousands of NTD

50,000

150,000

250,000

350,000

450,000

2013 2014 2015

148,785

299,698

432,959

Profit Before

Income Tax

0.50

1.50

2.50

3.50

4.50

5.50

2013 2014 2015

1.96

3.88

5.05

EPS NTD

0.00%

5.00%

10.00%

15.00%

20.00%

2013 2014 2015

15.41%

18.44% 19.70%

Gross Margin

6

In Thousands of NTD

3,150,012 3,407,958

314,864 309,747

19.24%

20.66%

16.00%

17.00%

18.00%

19.00%

20.00%

21.00%

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

2015Q3 2016Q3

Revenue

Profit Before Income Tax

Gross Margin

In Thousands of NTD ；%

2015Q3 2016Q3

Revenue 3,150,012 3,407,958

Profit Before Income Tax 314,864 309,747

Gross Margin (%) 19.24% 20.66%

Operating Profit 261,442 347,676

EPS (Dollars) 3.73 3.29 7

Finance Overview

Item 2013 2014 2015 2016Q3

Capital Structure Analysis

Debts Ratio (%) 41.17 41.94 34.18 36.11

Debt-paying Ability

Current Ratio (%) 210.72 210.97 259.84 257.47

Profitability Return on Total

Stockholder’s Equity (%)

7.78 13.71 15.57 12.89

Book Value Per Share(Dollars) 26.48 30.15 34.40 33.66

8

Finance Overview

RF Product Introduction

Coax connector function

9

Mobile communication Laptop & related products Automotive industry Consumer electronics

RF connector could support for Consumer electronics 、 Mobile communication 、

Laptop& related products 、Automotive industry

A coaxial RF connector (radio frequency connector) is an electrical connector designed to work at radio frequencies in the multi-megahertz range RF connectors are typically used with coaxial cables and are designed to maintain the shielding that the coaxial design offers Minimize the change in transmission line impedance at the connection

RF Product Application

APPLICATION

CATV NB

LCD TV STB

Type G connector

Flat Window / Door jumper

10

Shielding

APPLICATION

Base Station

Headend Equipment

MCX connector

7/16 connector

APPLICATION

AIO Computer

Headend Equipment

Coaxial jumpers

APPLICATION

Video

GPS

Communications

HDMI type-E

Mobile communication Laptop & related products Automotive industry Consumer electronics

Project Market Growth

11

RF connector market will grow

to a value of

by a compound annual growth rate 6.2 %

$ 3.0 B

over the next five years

資料來源: Bishop & Associates Inc.

RF Connector

Future Focus

RF product

Short-term

Ingress reduction connector New compression connector high performance filter Automotive FAKRA SMB connector

Mid-term

Military coax connector

Long-term

Medical special jumper

12

13

Core Competency & Product Application

Market Trend- Next Generation PON

$0

$50

$100

$150

$200

$250

$300

$350

$400

2016 2017 2018 2019 2020 2021

Re

ve

nu

e (

$m

)

ONT/OLT Transceivers/BOSAs

XG-PON1 XGS-PON NG-PON2 10/1 EPON 10/10 EPON

資料來源: Ovum 14

Market opportunity: Main Telecom operators start to deploy the various

next generation PON technologies (10G downstream) in a significant

volume. It is expected to have a continuing growth in the next five

years.

Market Trend- Mobile Optical Fronthaul & Backhaul Market

0

1000

2000

3000

4000

5000

6000

7000

2013 2014 2015 2016 2017 2018 2019 2020

Expenditure for fronthaul/backhaul Optical fiber-based

Americas Europe Middle East & Africa Asia & Oceania


$m

Market opportunity : The infrastructure of the LTE and 5G have much to with the fiber installation, in

next few years, the expenditure for fiber-based fronthaul/backhaul (which use optical components: such

as SFP+ TRX) will grow continuously to year 2020.

Market Trend- Data Center Interconnection


Market opportunity : 100G (4x25G) optics will be the main stream in the

Data center interconnection (DCI). The TAM is expected to have a rapid

growth with 30-40% yoy till 2021.

The strengths of optical product development and production

17

Silicon Micro-Module

Micro xWDM DWDM

Cooled TOSA Assembly

100G Optical Engine

EZconn Technology Advantage

Optical

Expertise Electronics

Expertise

Mechanical

Expertise

Manufacturing Advantage

EZconn petented technology

Demonstrating the feasibility of

a micro CWDM 8-channel

Mux/demux module with the

potential to be integrated in the

future 400G products

EZconn patented technology

Utilizing the wafer assembly concept

to assemble micro-lens, lasers,

photodiodes as micro-optical OSA

module on silicon wafers

The cooled type (TEC) laser

package technology, derived

from the Ezconn tunable laser

technology , can be applied for

the 10G/25G-EML,10G-PON,

NG-PON2

The 100G optical engine for

QSFP28-CWDM4 is based on the

integration of the micro-module and

the micro XWDM technologies.

The IP of the QSFP28-SR4 optical

engine is acquired from a strategic

partner.

Long-term

Extend market of

10G PON and

QSFP28-AOC

business

Mid-term Short-term

On-board Optics

Consumer products Combining Develop 5G mobile

and 400G optical

module related

products.

Future focus

18

Pa

ck

ag

e

OSA

PON

Mo

du

le

OSA/Passive Assembly

XGS-PON 10G-EPON ONU 10G-EPON /OLT

TO-CAN package

SFP+ SR SFP+ LR SFP+ ER

Mobile comm.

10G TOSA 10G ROSA

EML TO-CAN

DCI

QSFP28 AOC QSFP28 TRX

QSFP28 CWDM4

Optical engine

OSA/Passive Assembly

Associated product

line up for the growing markets：

Currently with nearly

complete product line up

ready. Can provide

customers products with

either OSA form or

transceiver from 。

Capable in making 100G

optical engines for both

QSFP28-CWDM4 or

QSFP28-SR4. Samples are

available for QSFP28-SR4

AOC and QSFP28-CWDM

will be ready around Q4,

2017

Next Gen. PON

Diversify the market segments and product portfolio

Data Center

Co

nso

lida

te th

e v

ertic

al in

teg

ratio

n o

f tech

no

log

ies in

pro

du

ct d

ev

elo

pm

en

t

2016/1/26 19

Product Introduction

MEMS mirror laser scanning module\System Advantage: Laser

• High Intensity • High Directional • Monochromatic • Collimated beam

MEMS • Small form factor • Easily integrated with control system • Wafer process with low cost advantage in mass production

MEMS mirror laser scanning module\System

Product Application

Replace Galvo scanner HUD with AR Industrial 4.0、ADAS、Biomedical image:

• Lidar • 3D scanning • Robot eye • OCT • Free space communication • Range finder

20

Product Application

MEMS

Laser

Scanning

Projection

Display

Biomedical

Imaging

Free Space

Communic

ation

Auto

Tracking

3D

Scanning

Industrial 4.0

Augmented Reality

HUD

Optical Coherent Tomography

Wireless Laser Communication

Robot Visual Sensor

Automated 3D Scanning Solution

Li-DAR

21

THANK YOU

22

ezconn corporation

Documents