Q4 2015 Investor Conferences 帳nv稅stor R稅股當t總ons Off總c稅r Vivian Mao Sitronix Confidential. Do Not Copy or Distribute. Company Overview Company Name Sitronix Technology Corp. Established July 9, 1998 Market capitalization 350M USD Chairman and CEO Vincent Mao President William Wang Employees 320 (Group: 520) Headquarters Hsinchu, Taiwan Sales offices Taipei, Shenzhen, Shanghai IPO Listing December 25, 2003 Subsidiaries Headquarters Tai Yuen Hi-Tech Industrial Park, Hsinchu, Taiwan Product Strategy Mobile display Mobile Display Driver IC Industrial & Automotive display Industrial Display Driver IC Automotive Display Driver IC SOC Touch Controller IC Sensors 10% Subsidiary (89.97%) Subsidiaries (87.12%) (45.76%) (69.53%) Mobile Display Driver ICs Small size DDI : QQVGA (160x120) - Zero Cap. QCIF (220x176) - Zero Cap. QVGA (320x240) - Zero Cap. WQVGA (400x240) - Zero Cap. 2014 > 450M pcs Wearable / healthcare / sports devices / IOT … Smartphone DDI : WVGA 800x480 (Q4 13 MP) 2014 > 30M pcs Smartphone DDI 2015: HVGA 480x320 (Q4 14 MP) - Zero Cap. WVGA 800x480 (Q4 13 MP) HD720 1280x720 (Q4 14 MP) SOC Light sensors Q4 2012 MP Smartphone market Am益總稅nt L總g約t 東稅nsors CMOS Circuit > 80M (2014) 2-in-1 P-sensor for smartphones: 東t當nd當rd 收-s稅nsor ALS + P-sensor (IR LED) 收-s稅nsor w總t約 g稅st計r稅 contro股 ALS + P-sensor with gesture (IR LED) 收ro資總m總ty 東稅nsors supports 2D gesture control supports 4D gesture control CMOS circuit 收-s稅nsor w總t約 sm當股股 s稅nsor 約o股稅 ALS + P-sensor (Laser) MEMS sensors Acc稅股稅rom稅t稅rs CMOS Circuit MEMS Process Q4 2013 MP Tablet PC market > 20M pcs (2014) Q4 2014 MP 2015 Smart phone market SOC Touch Products Supports touch + DDI total solution Industrial C-Touch •CID •Audio •方ear-Seat Entertainment Systems Automotive STN / Mono TFT •Audio •Dashboard Color TFT •Central Information Display (CID) •Navigation •方ear-Seat Entertainment Systems Smartphone In-cell touch TDDI • Smartphone display drivers with touch Industrial & Auto Display Driver ICs Industrial DDI : 2014 > 250M pcs Medical devices Health care products Wearable & sports devices Automotive DDI : 7 - 9 inch displays < 6 inch displays The Internet of Things (IOT) Smart Home STN / TFT driver IC / ABL sensor / P-sensor Smart Grid (electric / water / gas meter ) TN / STN driver IC Wearable devices STN / TFT driver IC / ABL sensor / G-Sensor /Touch IC Internet of Vehicles TN / STN / mono TFT / color TFT display driver IC G1 d G2 Wearable devices G3 + RF Sitronix Confidential. Do Not Copy or Distribute. 7 Application penetration by product line Cons計m稅r 帳nd計str總當股 A計tomot總v稅 東TN DD帳 款 款 款 s-TFT DD帳 款 款 款 m-TFT DD帳 款 款 款 To計c約 contro股股稅rs 款 款 - 收ow稅r 帳Cs 款 款 - 應C業 / D東收 款 - - L總g約t s稅nsors 款 - - 應E應東 s稅nsors 款 - - 收rod計ct 股總n稅 2014 - 2015 monthly revenue (K) ntd 1 2 3 4 5 6 7 8 9 10 11 12 Total 2013 481,202 360,529 562,878 514,822 470,939 436,088 533,193 559,603 610,670 611,181 587,379 609,179 Quarterly amount 2014 YoY Quarterly Month amount 2015 YoY Month 790,106 528,502 780,067 42.8% 737,812 641,564 703,388 20.4% 21.8% 15.1% 15.0% 1,404,609 553,150 416,200 560,904 19.0% 1,421,849 612,759 610,847 574,885 18.7% 1,703,466 632,679 689,981 762,372 24.8% 2,085,032 770,813 811,272 891,903 21.1% 851,738 1,807,739 739,879 700,228 741,265 7,595,150 19.8% 6,337,663 Unit: NTD thousand Accounting standard: IFRS 15.4% -0.4% 1,530,254 29.7% 31.8% 1,798,491 23.3% Quarterly amount 2,098,675 15.8% 5.0% 22.4% 2,082,764 17.6% 17.0% Quarter 37.1% 27.0% 39.1% YoY 18.7% 2,473,988 19.2% 21.7% 2,181,372 7,507,165 Jan. - Oct. 22.0% Revenue by product (quarterly) 19.8 % Q1 - Q3 11% 22.4 % Q1 - Q3 31% Q1 - Q3 58% 2012 2013 2014 2,098 2,082 2,473 2015 Revenue & EPS, 2012 - 2015 2,473 Jan. - Oct. Revenue YoY 22.0% 2,098 淨o淨 growt約 19.8 % 2,082 7595M 2015 淨o淨 growt約 22.4 % 6338M 2014 淨o淨 growt約 13.3 % 5178M 2013 2012 Year 2015 2014 2013 2012 Q1 Q2 Q3 Q4 Annual EPS GM EPS GM EPS GM EPS 1.65 1.22 0.72 0.61 29% 1.33 1.23 0.77 0.87 25% 1.97 1.60 0.99 0.78 26% 4.95 1.97 27% 6.02 1.15 23% 3.63 0.74 24% 3.01 29% 24% 29% 27% 26% 26% 26% 24% 24% GM EPS GM 27% 27% 24% 25% Q1-Q3 EPS YoY 22.2% 2015 Growth Mobile DDI + SOC ( P + G sensors ) 19.8 % 22.4 % Sensors 10% 13.3 % 2016 target 10,000M ntd Smart phone DDI – 8% Feature phone DDI -- 43% Unit: M ntd Thank you Strategic Marketing Director Jacky Chou +886-2-2659-1276 ext 2206 [email protected] Investor Relations Officer Vivian T.F. Mao +886-2-2659-1276 ext 2395 [email protected] Sitronix Confidential. Do Not Copy or Distribute. Q3 2015 consolidated income statement 帳t稅m N稅t 東當股稅s ( ) 3Q15 2Q15 1Q15 R稅s計股ts R稅s計股ts R稅s計股ts 2,474,988 2,082,764 2,098,675 2015 1-9 4Q14 3Q14 2Q14 1Q14 R稅s計股ts R稅s計股ts R稅s計股ts R稅s計股ts 6,656,427 2,181,372 2,085,033 1,798,491 2014 Tot當股 1,530,254 7,595,150 存ross 收rof總t ( ) 651,189 26% 525,675 25% 609,386 29% 1,786,250 591,124 539,932 497,039 437,647 2,065,742 27% Op稅r當t總ng E資p稅ns稅 ( ) 405,156 16% 350,335 17% 366,214 18% 1,121,705 385,002 335,410 311,214 285,622 1,317,248 17% Op稅r當t總ng 帳ncom稅 ( ) 246,033 10% 175,340 8% 243,172 11% 664,545 206,122 204,522 185,825 152,025 748,494 10% 帳ncom稅 益稅for稅 T當資 ( ) 300,896 12% 179,122 8% 241,853 12% 721,871 269,520 231,901 177,955 168,400 847,776 11% N稅t 帳ncom稅 ( ) 242,063 10% 153,078 7% 197,709 9% 592,850 237,017 195,579 146,576 139,402 718,574 10% 4.95 1.97 1.60 1.23 1.22 6.02 E收東( ) 1.97 1.33 2015 1.65 2014 Unit: NTD thousand (except EPS) Accounting standard: IFRS Q3 2015 consolidated balance sheet 帳t稅m 2015/9/30 2015/6/30 2015/3/31 2014/12/31 2014/9/30 2014/6/30 2014/3/31 Tot當股 Ass稅ts ( ) 6,515,668 7,299,798 6,788,601 6,322,702 5,428,314 5,350,411 5,422,818 4,808,743 5,614,364 5,058,980 4,626,392 4,140,921 4,102,502 4,167,250 C當s約 & Eq計總v當股稅nts ( ) 1,127,178 1,260,175 1,285,325 1,198,436 1,461,285 839,208 1,232,547 AR ( 1,056,958 943,147 994,373 913,775 894,974 753,387 707,720 帳nv稅ntory ( ) 1,486,743 1,759,585 1,317,271 1,048,468 935,256 1,213,008 1,332,576 Tot當股 L總當益總股總ty ( ) 2,385,566 3,487,090 2,509,965 2,232,944 1,607,721 1,698,321 1,575,554 972,241 1,293,716 1,054,514 964,759 812,049 675,301 794,596 4,130,102 3,812,708 4,278,636 4,089,758 3,820,593 3,652,090 3,847,264 C計rr稅nt Ass稅ts ( ) A收 ( ) ) 東約當r稅約o股d稅r Eqt. ( ) Unit: NTD thousand Accounting standard: IFRS SOC -- DSP (Digital audio) 8/16/32 bit MCU -- Card reader (e-Payment) SOC -- AC side power management & PWM ICs Power Management ICs