finetek company profile 2017.4.12.ppt [ ۮe Ҧ ]) company profile 2017.4.12.pdf · item 2014 2015...
TRANSCRIPT
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April 12, 2017
Stock No : 4549
1
Company Profile
Speaker: Nancy Hsu/Special Assistant
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Introduction
� Group overview
� 2016 Financial outlook
� Grow up driving
- new product
- high value industry
- Internet of thing
2
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Group Overview
3
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集團概況
4
Set up Shanghai factory
Build upM&A
Aplus Finetek
Set up SingaporeFinetek Pte Ltd
Set up I-Lan Factory
Flow Meter Calibration pass TAF Laboratory Certificate
Set up Indonesia Branch office
Set up Malaysia branch office
M&A Germany mutec GmbH in Oct. 2016 Set up Germany
Finetek GmbH
November 2014 IPO
Company Milestone
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� The largest level and flow sensor manufacturer for Process Automation
in Taiwan and Asia countries
� Over 60% customs design solution with high margin
� Products application cover all of automation industry
5
About Finetek
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Factory
� Taiwan Tu-Cheng
- Key components production line
- Customs design production line
- supply to China, Taiwan and overseas market
� Taiwan I-Lan
- Standard products and high volume orders
- Flow meter Calibration system
- supply for oversea and Taiwan market
� China Shanghai
- Simple Assembly line
- supply for China market only
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Organization
245
2060
180
TotalTu-Cheng FactorySales & RD center
I-Lan Factory, Taiwan
Shanghai FactorySales office in China
Overseas sales office
525
7
20
Hamburg Factory, Germany
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Global Sales Channel
� Taiwan – Head Quarter, RD Center, Main Production
� China – 8 sales branch offices, head office in Shanghai
� Overseas office - Germany Frankfurt, Hamburg
USA Los Angeles and Chicago
Singapore, Indonesia, Malaysia
� Overseas distributor – over 500 distributor in the world
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2016
Financial outlook
9
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10
Revenue & Net Income
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11
Gross Margin & Net Margin
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12
Earnings Per Share & Return on Equity(%)
5.12
5.68
3.50
4.35
21.90%
19.17%
10.82%
13.64%
5.00%
10.00%
15.00%
20.00%
25.00%
0.00
1.00
2.00
3.00
4.00
5.00
6.00
2013 2014 2015 2016
EPS(NT$) Return on Equity
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Income statement
Item 2014 2015 2016
NT$ % NT$ % NT$ %
Sales Revenue 915,529 100 829,080 100 865,748 100
Gross Profit 539,886 59 476,165 57 495,079 57
Operating Income 217,143 24 139,842 17 188,148 22
Non-operating Income and Expenses
27,702 3 23,446 3 (3,565) (1)
Net Income 192,807 21 131,960 16 167,437 19
Earning Per Share 5.68 3.50 4.35
Cash dividends 3.8 2.8 3.0
Stock dividends 0.2 0.2 0.5
Payout ratio 70% 86% 80%
In NTD thousands, except EPS
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Balance sheet
Item 2014 2015 2016
NT$ % NT$ % NT$ %
Cash and cash equivalents 520,708 36 564,265 40 465,609 31
Receivable 189,894 13 150,548 10 185,109 13
Inventory 187,456 13 169,691 12 178,733 12
Other Current Assets 135,347 9 42,969 3 20,980 2
Property, plant and equipment, Other Non-current Assets
423,525 29 498,863 35 620,333 42
Total Assets 1,456,930 100 1,426,336 100 1,470,764 100
Bank Debt 14,070 1 20,000 1 28,385 1
Other Current Liabilities 152,265 11 135,239 10 158,930 11
Other Long-term liabilities 62,671 4 59,203 4 40,500 3
Total Liabilities 229,006 16 214,442 15 227,815 15
Total Equity 1,227,924 84 1,211,894 85 1,242,949 85
AR Turnover Days 69 75 71
Inventory Turnover Days 174 185 172
AP Turnover Days 45 44 51
In NTD thousands
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Item 2014 2015 2016
Cash flows from operating activities
176,513 211,376 188,255
Cash flows from investing activities
(125,134) (15,076) (142,305)
Cash flowIn NTD thousands
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Grow up driving
- new product
- high value industry
- internet of thing
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Solid
Level Sensor
Application to measure and control the storage for various powder, solid, mining, volume feeding or chemical plastic….
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Application to measure and control the storage for various water, waste water, flow liquid, chemical acid or petro-chemical….
Liquid
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Total Solution for Powders & Bulk Solids
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Flow Meter Business
� Sanitary : Food、Medical Equipment
� Battery : remote districts、Desert area、Loop Power Area
� Separate : Waste Water、Drinking Water
� Standard : Machine Maker、Water Treatment
� Paddle : F&B、Chemical
� Economic : suitable install in site of factory
Sanitary
SeparateStandard Paddle
Economic
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Pneumatic Vibrator
Air Hammer
Air Control Unit
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ED Series Speed
Monitor
SRS Series
Safety Cable Pull Switch
SRT Series Conveyer Belt Misalignment Switch
Materials Management System
Conveyer Safety system
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Oil & Gas Business
� Resistive Float Level Transmitter
� Magnetic Flow Transmitter
� Level Switch
� Enclosure/Components
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Integrated System- Remote control System
Flexible Magnetic Duel Float Level Transmitter for interface application
Ship Ballast tank ( Irregular tank shape)
Onshore Drilling ( Fracking process )
Duel-Float to detect oil & water at the same time.
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IOT - Smart City Business
� Radar : River water level monitoring
� Ultrasonic : River water level measuring
� Pressure : sewer water monitoring
� Flow Meter : waste & rainy water monitoring
� Capacitance (Solar Energy、GSM)
* Dealers underpass
* under ground water monitoring
Radar Pressure Flow Meter CapacitanceUltrasonic
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� Grain Storage Tank Monitoring
� Food、Feeding、Storage Tank
Temperature
MMS Grain Temp & Level Monitoring System
IOT – Raw Material Storage Tank
Monitoring System
FineLink Moisture Measuring
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Integrated System- ATG System
with Magnetostrictive Level Transmitter
Magnetostrictive Level Transmitter
• Interface detection• 1-4 digit temperature
display• Linking Alarm• Shift record• Volume / Height
conversion • Ex-proof enclosure
certificate• Accuracy +/- 0.1mm
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Integrated System- LORA Transmissionwith Capacitance Level Transmitter (Solar battery)
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Q & A
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