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IBASE COMPANY PROFILE April 1 st , 2015 1

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IBASE COMPANY PROFILE

April 1st, 2015

1

Company Snapshot

2

Founded

President

Capital

February 2000

C. S. Lin

NT$1,085M (approx. US$36.2M)

Employee

Stock Quote

Global Operations

560 (Worldwide)

TPEx 8050 (Since 2003)

Taiwan(HQ), USA, UK, China, Singapore

Core Activities

Product Lineup

Design and Manufacturing Robust Industrial Computing Platforms

Industrial Motherboard

Embedded and Stand-alone System

Digital Signage Player

Industrial Panel Computer

Network Security Appliance

Mobile Computing Solution (ISAFE)

Gaming Solution (IBASE GAMING)

HMI Solution (Novakon)

RISC Custom Design Solution (HMS)

Location Taipei, Taiwan

Profile

IBASE Group

3

USA Europe China Singapore

Shanghai

Mobile ComputingSolution

Gaming & AmusementSolution

Industrial ComputingSolution

UK

HMISolution

RISC Custom Design Solution

4

IBASE Strengths

Industrial PC Products

ODM/JDM Services

Manufacturing

100% Made in TaiwanHigh Quality Product

Design Capabilities

One-Stop R&D Services

Experienced R&D in IPC Field

H/W, S/W & Integration Capabilities

Sanchung, New Taipei City

Hsinchuang, New Taipei City

Locations

Sanchung, New Taipei

City

Hsinchuang, New Taipei

City

Size

127,270

square-feet

(11,824 m2)

Capacity

PCBA

45K/month, in-house

30K/month, subcontracted

Embedded System Assembly

20K/month, in-house

20K/month, subcontracted

Stand-alone System Assembly

1K/month, in-house

5

IBASE Manufacturing Site

ISO 9001 ISO 13485ISO 14001

At the Sanchung Factory

6

Advanced Manufacturing Facilities

HOT-AIR REFLOW SYSTEM

TOUCH UP LINEDIP ASSEMBLY LINE

SMT LINES

7

At the Hsinchuang Factory

Advanced Manufacturing Facilities

CLEAN ROOMSYSTEM BURN-IN LINE

SYSTEM ASSEMBLY LINE FUNCTION TESTING

8

Solution Integration Services

Digital Signage, Networking, Industrial Panel PC,Medical, Kiosk, Gaming, In-Vehicle PC, Automation

Embedded OS, Embedded Controller, BIOS

Fanless, Embedded System,Stand-alone, Network Appliance

Mini-ITX, ATX, Disk-Size SBC,CPU Card, CPU Module

Vertical

Applications

Software

Design

System

Design

Board

Design

IBASE Group

2014 Sales Breakdown by Application

9

Gaming

27%CarPC

7%

Digital

Signage

10%

Networking

8%

Medical/

Industrial Panel PC

4%

POS

5% Automation

39%

2013 Sales Breakdown by Application

Automation36%

Industrial Panel PC

18%

Gaming14%

Networking14%

Signage9%

Car PC5%

Medical2%

POS2%

10

Digital Signage

SignageBoard

MenuBoard

Singapore Japan

UK Singapore

11

Kiosk

TicketMachine

KioskStation

Japan

USASingapore

Thailand

12

Automation

ControlSystem

MachineAutomation

Singapore Singapore

SingaporeTaiwan

13

Transportation

SignBoard

MediaPlayer

Thailand

Taiwan

Taiwan

USA

StationGateline

14

2015 Award Winning Products

SE-92Outdoor Robust Digital Signage Player

ARTSI-32TMDigital Signage Display System

IBASE Group Combined Numbers

15

Thousands, NTD

$1,519,238

$2,141,013

$2,429,171

$2,670,777 $2,754,486

$3,768,051

$592,807 $707,819 $753,043

$867,201 891,206

$1,192,596

$420,383 $464,820 $497,687

$527,267 $581,010

$759,998

$185,973 $261,282 $279,436 $317,911 $323,058

$481,190

$164,735 $223,187 $267,672 $277,791 $257,573

$418,829

$-

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

$4,000,000

2009 2010 2011 2012 2013 2014

Revenue (Net Sales) Gross Profit Operating Expense Pre-Tax Income Net Income

2014 v.s. 2013 Income Statement

16

ITEM 2014 2013 DIFFERENCE

Operating Income $3,768,051 $2,754,486 +$1,013,565

Cost of Goods Sold $2,575,455 $1,863,280 +$712,175

Gross Profit $1,192,596 $891,206 +$301,390

Operating Expenses $759,998 $581,010 +$178,988

Net Operating Income $432,598 $310,196 +$122,402

Non-operating Income & Expenses $48,592 $12,862 +$35,730

Pre-Tax Income $481,190 $323,058 +$158,132

Income Tax Expense $62,361 $65,485 -$3,124

Net income $418,829 $257,573 +$161,256

Current Comprehensive Income $428,612 $276,372 +$152,240

EPS (NTD) $4.07 $2.68 +$1.39

Thousands, NTD

IBASE Group

2014 Sales Breakdown by Region

17

Europe28.0%

America43.0%

APAC12.0%

Taiwan7.5%

Japan7.0%

China2.0%

Others0.5%

Europe

40%

Taiwan

8%

America

25%

APAC

16%

Japan

7%

China

3%Others

1%

2013 Sales Breakdown by Region

Prospect for 2015

18

Order Visibility

Prospect for New Projects

Q&A

Contact Us11F, No. 3-1, Yuan Qu St., Nankang,Taipei 115, Taiwan, R.O.C. | [email protected]

Industry Leader in Embedded Computing

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