ELAN Microelectronics Corp.

Transcription

1 2Q14 Investor Conference 2014/07/29

2 100 Sales Breakdown by Product Line (Consolidated) Sales: NT$M 7,367 7,795 1,866 2,161 1,896 1,872 1,706 2, Non-touch Touch Q13 2Q13 3Q13 4Q13 1Q14 2Q14 Touch: Touchscreen Chip, Touchpad Non-touch: MCU, PC Peripheral, Consumer, Pointing Stick, Affiliated Co. Products

3 2Q14 Income Statement YoY Comparison (Consolidated) NT$M 2Q14 % 2Q13 % YoY(%) Sales 2, , (2) Gross profit , (4) Sales expense G&A expense R&D expense Operating profit (22) Non-operating income & exp Profit before tax (4) Net profit (6) Belong Parent company Non-Controlling Interests (22) (18) * EPS (NT$) (6) * Based on the current 439 million shares (Unaudited) * Based on the weighted average number of shares outstanding

4 2Q14 Income Statement QoQ Comparison (Consolidated) NT$M 2Q14 % 1Q14 % QoQ(%) Sales 2, , Gross profit Sales expense G&A expense R&D expense Operating profit Non-operating income & exp Profit before tax Net profit Belong Parent company Non-Controlling Interests (22) (25) * EPS (NT$) * Based on the current 439 million shares (Unaudited) * Based on the weighted average number of shares outstanding

5 1H14 Income Statement YoY Comparison (Consolidated) NT$M 1H14 % 1H13 % YoY(%) Sales 3, , (5) Gross profit 1, , (8) Sales expense G&A expense R&D expense Operating profit (24) Non-operating income & exp Profit before tax , (11) Net profit (13) Belong Parent company Non-Controlling Interests (47) (36) * EPS (NT$) (13) * Based on the current 439 million shares (Unaudited) * Based on the weighted average number of shares outstanding

6 Balance Sheets Jun. 30, 2014 (Consolidated) NT$M Current assets 8,645 Cash and cash equivalents 1,920 Current financial assets 388 A/R&A/N 1,463 Inventory 1,196 Other current assets 58 Other current financial assets 3,620 Non-current financial assets 1,141 Fixed assets 699 Other non-current assets 315 Total Assets 10,800 Current liabilities 3,271 Non- current liabilities 463 Total Liabilities 3,734 Capital stock 4,386 Capital surplus 1,076 Retained earnings 1,821 Other equity interest 254 Treasury stock (506) Non-controlling interests 35 Total Stockholders' Equity 7,066 (Unaudited)

7 Cash Flow Statement Jun. 30, 2014 (Consolidated) NT$M Income before tax 894 Dep & Amort. 65 Dec.(Inc.) of A/R & N/R (48) Dec.(Inc.) of inventory (49) Dec.(Inc.) of investments-trading 82 Gain on disposal of available-for-sale financial assets (94) Others (48) Operating cashflow 802 Inc.F/A (14) Disposal of available-for-sale financial assets 115 Inc.Time deposit with maturity over three-month (296) Others (26) Investment cashflow (221) Dec.(Inc.) of Treasury shares 22 Employee Stock Options exercise 252 Others 70 Financing cashflow 344 Change in cash 925 Beg. Cash 995 End Cash 1,920 (Unaudited)

8 3Q14 Revenue Forecast Based on current assumptions of future prospects, ELAN expects: Consolidate revenue to be approximately between NT$2.0billion and NT$2.1billion Gross margin to be about 46% to 47% Operating income rate to be about 18% to 20%

9 Innovation & R&D Accomplishment 榮獲第 31 屆國家傑出經理獎之傑出總經理 Awarded with the 31st National Outstanding CEO Award 榮獲經濟部第二屆卓越中堅企業獎 Awarded with the 2nd Taiwan Mittelstand Award by MOEA 六度榮獲竹科研發成效獎 6th time for Most Outstanding R&D Accomplishment Award 七度榮獲竹科創新產品獎 7th time for Innovative Product of Excellence Award

10 2014 Growth Driver in Touch Application Touchscreen IC for Tablet 1Q14: 378K 2Q14: 434K (QoQ: 15%) A:69%, W:31% Touchscreen IC for Win 8 NB 1Q14: 2.31M 2Q14: 3.40M (QoQ: 47%) Touchscreen IC for Smart Phone 1Q14: 5.39M 2Q14: 6.22M (QoQ: 15%) Touchpad for NB & Ultrabook 1Q14: 9.48M 2Q14: 10.74M (QoQ: 13%)

11 ELAN s Smart-ClickPad TM & Smart-Touchscreen TM Solution for Chrome Notebook Lenovo N20 Lenovo N20p Asus C200, C300 Acer C720

12 ELAN s Smart-Touchscreen TM Design Win New Education Tablet Dell Venue 7 Tablet 萬虹 7 & 8 Education Tablet

13 ELAN s Smart-Touchscreen TM Design Win Smart Phone Sony M3 Acer E600 TINNO 6031BP / 6041

14 ELAN s MCU Application in Brushless DC Motor BLDC VS. AC Induction Motor Energy Efficiency - High Efficiency, Low Power Consumption Comfortable Low Noise Miniaturization High Power, Small Form Factor Safety - Over Loading, Lock Detection ELAN Provides Total Solution with High Level of Control FOC (Field Oriented Control) Sensor & Sensor-less Solution Incorporates the Advantages of BLDC to Reach More Stable Speeds and Best In-Class Performance High Precision Solution High Performance Solution High Speed Solution Low Speed Solution

15 ELAN s Optical Fingerprint Module Optical mechanism CMOS sensor Sensor interface Image Signal Processor ELAN Recognized Eng. IR Light IR LED Peripheral Control Interface SPI Eng SPI LED Control USB Full-speed Controller USB Single Chip Block Diagram

16 ELAN Group Introduction IC Design & Solution Provider ELAN Microelectronics: The Smart Human Interface Solution Provider 義傳科技 METANOIA : VDSL Broadband G.hn ehome Solution System Integration 一碩科技 PiXORD: Fish-eye Network Cameras Ethernet Extender VDSL Repeater 義晶科技 avisonic : Fish-eye Lens Distortion Compensation

17 義傳科技 Metanoia : Broadband ehome Solution

18 義傳科技 Smart Cloud Platform Structure for IOT Distance Management Camera Light Air Cleaners Fan Home Security Energy Conservation Light Sprinkler Siren Entertainment Digital Multimeter ECG Home Automation Health Care Blood glucose Smoke Sense Triple Sense Gas Sense Gas Breaker

19 義傳科技 Collaboration Partners Collaboration Operators of FTTdp Collaboration Operators of Repeater Collaboration Operators of CPE Collaboration Operators of G.hn

20 義晶科技 Avisonic Technology Corp. avisonic : 360 Fish-eye Lens Distortion Compensation Consumer surveillance Automotive Medical Fish-eye Lens Distortion Compensation

21 義晶科技 Avisonic Technology Corp. 360 Degree Panorama IP Camera 360 Source Image eptz View Quad View Broad View PiXORD Corporation

22 義晶科技 Avisonic Technology Corp. 720P Fish-eye Video Door Phone PiXORD Corporation

23 義晶科技 Avisonic Technology Corp. 720P Fish-eye Video Conference PiXORD Corporation

24 義晶科技 Front View Camera Avisonic Technology Corp. 360 Degree Around View Monitoring Remote Auto Calibration Tool PiXORD Corporation

25 義傳科技 PM342E PiXORD Corporation

26 義傳科技 Ethernet Extender Solutions PM311DE Ethernet Extender Coaxial Cable VDE-612pd Ethernet Extender VDSL2 Repeater PiXORD Corporation

27 The Smart Human Interface for Multi- Screen of Cloud Computing Q & A