2015Q1 Investor conference Strategic marketing Jacky Chou (周德雲) Sitronix Confidential. Do Not Copy or Distribute. Sitronix pursue stable growth (穩定成長) 19.8 % 22.4 % Unit: M ntd 13.3 % 8,000 6,000 7,595 6,338 5,180 4,570 4,000 2,000 0 2011 2012 2013 2014(e) 1 Sitronix Confidential. Do Not Copy or Distribute. Sitronix product strategy Mobile display Industrial & Automotive display Mobile Display Driver IC Industrial Display Driver IC Automotive Display Driver IC (手機顯示器) (工控顯示器) (車載顯示器) Subsidiaries SOC Touch Controller IC ( 觸控 IC 及 其他非顯示器 IC ) Subsidiaries 2 Sitronix Confidential. Do Not Copy or Distribute. Revenue by product mix (營業額_依產品組合) 19.8 % 22.4 % 13.3 % 3 Sitronix Confidential. Do Not Copy or Distribute. Mobile display driver IC (手機顯示器) Feature phone Wearable / Health care / Sports devices Feature phone DDI : QQVGA / QCIF / QVGA / WQVGA 400M / pcs (2013) > 450M / pcs (2014) Smartphone more Smartphone Smartphone DDI – 2013 / 2014 : WVGA(13Q4) >30M / pcs (2014) Smartphone DDI – 2015 : HVGA (14Q2) / WVGA(13Q4) / HD720 (14Q2) 4 Sitronix Confidential. Do Not Copy or Distribute. Industrial display driver IC (工控顯示器) Office Automation / Home automation Industrial Instruments Portable medical devices / Health care products / Wearable & sport devices Industrial Driver IC shipment : 20M~25M pcs / month (2013 ~ 2014) 5 Sitronix Confidential. Do Not Copy or Distribute. Automotive display driver IC (車載顯示器) < 6 inch display Segment TN Character TN Graphic STN Mono TFT Color TFT 7~ 9 inch display 6 Sitronix Confidential. Do Not Copy or Distribute. SOC 8/16/32 bit MCU (鈊創) Products -- DSP (Digital audio) -- Card reader (e-Payment) 7 Sitronix Confidential. Do Not Copy or Distribute. SOC Power Management IC (極創) Products -- AC side Power management & PWM IC 8 Sitronix Confidential. Do Not Copy or Distribute. SOC (昇佳) Products - I -- Light relative sensor 2012Q4 Smartphone market (MP) Ambient Light Sensor (環境光傳感器) CMOS Circuit Optical Coating Clean Compound >80Mpcs (2014) 3 in 1 P-sensor for smartphone : ALS + PS + IR LED support Heart beat detection (心率偵測) app U/I (Android OS) Proximity Sensor (距離傳感器) CMOS circuit Optical Coating Clean Compound Black Compound With IR LED Motion gesture control solution (手勢偵測/控制_應用方案) ALS + PS with gesture + IR LED support 2D gesture control (2方向手勢控制) support 4D gesture control (4方向手勢控制) 9 Sitronix Confidential. Do Not Copy or Distribute. SOC (昇佳) Products - II -- MEMS sensors Accelerometer (加速度傳感器) CMOS Circuit MEMS Process Low Stress Package 2013Q4 Tablet PC market (MP) 2014Q4 Smart phone market MP MP 10 Sitronix Confidential. Do Not Copy or Distribute. Internet of things (IOT) _ 物聯網相關應用 Smart Home STN / TFT driver IC / ABL sensor / P-sensor Smart Grid (Electric / water / Gas meter ) TN / STN driver IC Wearable device STN / TFT driver IC / ABL sensor / G-Sensor G1 G2 Wearable device G3 + RF Sitronix Confidential. Do Not Copy or Distribute. 11 2014 Monthly revenue review 12 Sitronix Confidential. Do Not Copy or Distribute. 註:採用 IFRS編制基礎。 2012~2014 Revenue & EPS review YoY growth 19.8 % 7595M 2014(f) YoY growth 22.4 % 6338M 2014 2013 YoY growth 13.3 % 2013 5178M 2012 2012 EPS: 1.22 2014 (f) 2013 2012 (29%) EPS: 0.72 (24%) EPS: 0.61 (29%) EPS: 1.23 EPS: 0.77 EPS: 0.87 (27%) (26%) (26%) Q1~Q3 EPS: 1.60 (26%) EPS: 0.99 (24%) EPS: 1.15 (23%) EPS: 0.78 (24%) EPS: 0.74 (24%) =4.05 3.63 3.01 13 Sitronix Confidential. Do Not Copy or Distribute. Revenue by product mix (Quarterly) _季營業額依產品別 2011 2012 2013 2085M 1798M 1530M Sitronix Confidential. Do Not Copy or Distribute. 2014 14 2014/5 Growth energy Mobile DDI + SOC 19.8 % 22.4 % 13.3 % >80% Sitronix Confidential. Do Not Copy or Distribute. 15 Thank you Strategic marketing: Jacky Chou ( 周德雲 ) Tel: +886-2-2659 1276 Ext: 2206 Mobile phone : +886 922 443 880 E-mail: [email protected] Web site: http://www.sitronix.com.tw Sitronix Confidential. Do Not Copy or Distribute.