Presentation Material - Advanced Analog Technology

台灣類比科技股份有限公司
Advanced Analog Technology, Inc
出類拔萃 無與倫比
無與倫比
May 3, 2007
1
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Revenue (1/ 2006~ 3/ 2007)
2006
2007
(NTD, Thousand)
120,000
102,274
105,081
96,494
100,000
84,236
85,275
87,110
82,400
82,216
81,023
75,394
80,000
71,203
60,625
60,000
67,431
67,001
60,271
40,000
20,000
0
Jan.
2
Feb.
Mar.
Apr.
May
Jun.
Jul.
Aug.
Sep.
Oct.
Nov.
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Dec.
Revenue and Gross Margin (1/ 2006~ 3/ 2007)
Revenue
Margin
50%
45%
45%
45%
42%
43%
290,555
(NTD, Thousand)
350,000
43%
300,000
268,879
40%
241,846
35%
30%
219,657
187,897
250,000
200,000
25%
150,000
20%
15%
100,000
10%
50,000
5%
0
0%
1Q06
3
2Q06
3Q06
4Q06
1Q07
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Revenue Comparison
NTD
Thousand
Q-o-Q
290,555
300,000
24%
250,000
17%
219,657
250,000
Y-o-Y
NTD
Thousand
200,000
219,657
187,897
200,000
150,000
150,000
100,000
100,000
50,000
0
4
50,000
4Q2006
1Q2007
0
1Q2006
1Q2007
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Gross Margin Comparison
Q-o-Q
50%
42%
43%
50%
40%
40%
30%
30%
20%
20%
10%
10%
0%
5
1%
Y-o-Y
4Q2006
1Q2007
0%
45% 2%
1Q2006
43%
1Q2007
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Net Income Comparison
Q-o-Q
NTD
Thousand
NTD
Thousand
Y-o-Y
69,135
95,956
100,000
28%
90,000
13%
70,000
61,378
60,000
80,000
69,135
50,000
70,000
60,000
40,000
50,000
30,000
40,000
30,000
20,000
20,000
10,000
10,000
0
6
4Q2006
1Q2007
0
1Q2006
1Q2007
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EPS Comparison
Q-o-Q
Y-o-Y
NTD
3.50
NTD
3.24
2.50
28%
13%
2.34
2.07
3.00
2.34
2.00
2.50
1.50
2.00
1.50
1.00
1.00
0.50
0.50
0.00
7
4Q2006
1Q2007
0.00
1Q2006
1Q2007
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Net Profit Margin & Gross Profit Margin
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
8
2005
2006
1Q2007
Net Profit Margin
30.04%
35.13%
31.47%
Gross Profit Margin
42.38%
43.42%
42.98%
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Revenue & EPS
(NTD, Thousand)
NT$14
1,200,000
NT$12
1,000,000
NT$10
800,000
NT$8
600,000
NT$6
400,000
NT$4
200,000
0
Revenue
EPS (NTD)
9
NT$2
2005
2006
1Q2007
575,441
988,378
219,657
8.76
12.39
2.34
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NT$0
Return on Equity
58%
70%
47%
60%
50%
25%
40%
30%
20%
10%
0%
10
2005
2006
1Q2007
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Sales Breakdown by Applications(1/2007~3/2007)
TFT
DSC
GPS
DSC
8.4%
Networking
GPS
8.0%
Others
Networking Others
2.0%
1.4%
TFT
80.2%
11
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Average Selling Price
NT$16
NT$12
NT$8
NT$4
NT$0
Jan
Feb
Mar
Apr
May
2007ASP
12
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2006ASP
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Market Shares ( Panel )
28.7% of Power Management ICs for TFT-LCD Panels in Taiwan was
made by AAT in 1Q2007
NS
0.3%
INTERSIL
7.9%
HOSONIC
4.3%
TI
0.3%
AAT
28.7%
SEIKO
6.9%
RICHTEK
5.5%
ADI
0.4%
AIMTRON
1.8%
FEELING
7.8%
13
ROHM
5.0%
AAT
MAXIM
ROHM
FEELING
AIMTRON
ADI
RICHTEK
SEIKO
NS
INTERSIL
HOSONIC
TI
MAXIM
31.1%
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Market Shares ( DSC )
15% of Power Management ICs for DSC in Taiwan was made by AAT in
1Q2007
OEM
16%
AAT
15%
AAT
CATALYST
5%
MAXIM
AIMTRON
RICHTEK
6%
RICHTEK
CATALYST
OEM
AIMTRON
22%
14
MAXIM
36%
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Market Shares ( GPS )
23.4% of Power Management ICs for GPS in Taiwan was made by AAT in
1Q2007
INTERSIL
7.4%
MAXIM
4.0%
LT
48.2%
15
ADI
0.7%
AAT
TI
LT
MAXIM
INTERSIL
ADI
AAT
23.4%
TI
16.3%
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Q&A
16
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