2015 Q2 Investor Conference 東tr當t稅g總c 應當rk稅t總ng Jacky Chou Sitronix Confidential. Do Not Copy or Distribute. Product Strategy Mobile display Industrial & Automotive display Industrial Display Driver IC Mobile Display Driver IC Automotive Display Driver IC SOC Touch Controller IC Subsidiaries Subsidiaries (89.97%) (87.12%) (45.76%) (69.53%) 1 Sitronix Confidential. Do Not Copy or Distribute. Mobile Display Driver IC Small size DDI : QQVGA(160x120) - Zero Cap. QCIF(220x176) - Zero Cap. QVGA(320x240) - Zero Cap. WQVGA(400x240) - Zero Cap. 2014 > 450M pcs Wearable / health care / sports devices / IOT … Smartphone DDI : WVGA_800x480 (13Q4 MP) 2014 > 30M pcs Smartphone DDI – 2015 : HVGA_480x320 (14 Q4 MP) - Zero Cap. WVGA_800x480 (13 Q4 MP) HD720_1280x720 (14 Q4 MP) 2 Sitronix Confidential. Do Not Copy or Distribute. Industrial & Auto Display Driver IC Industrial DDI : 2014 > 250M pcs Medical devices Health care products Wearable & sport devices Automotive DDI : 7~ 9 inch display < 6 inch display 3 Sitronix Confidential. Do Not Copy or Distribute. SOC To註c約 收ro礎註cts Supports touch + DDI total solution Industrial C-Touch •CID •Audio •Rear-Seat Entertainment Systems Automotive STN / Mono TFT •Audio •Dashboard Color TFT •Central Information Display (CID) •Navigation •Rear-Seat Entertainment Systems Smartphone In-cell touch TDDI • Smartphone display driver with touch 4 Sitronix Confidential. Do Not Copy or Distribute. SOC -- Light relative sensors Am益總稅nt L總g約t 東稅nsor CMOS Circuit 2012 Q4 (MP) Smartphone market > 80M (2014) 2 in 1 P-sensor for smartphones: 東t當n礎當r礎 收-s稅nsor ALS + P-sensor (IR LED) 收-s稅nsor w總t約 mot總on g稅st註r稅 contro股 ALS + P-sensor with gesture (IR LED) 收ro資總m總ty 東稅nsor 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r CMOS Circuit MEMS Process 2013Q4(MP) Tablet PC market > 20M pcs (2014) 2014Q4(MP) ~ 2015 Smart phone market 5 Sitronix Confidential. Do Not Copy or Distribute. 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 Internet of Vehicles TN / STN / mono TFT / color TFT display driver IC G1 G2 Wearable device G3 + RF Sitronix Confidential. Do Not Copy or Distribute. 6 Application penetration by product line 基ons註m稅r 帳n礎註str總當股 A註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註c約 contro股股稅r 款 款 - 收ow稅r 帳基 款 款 - 應基業 / D東收 款 - - L總g約t s稅nsor 款 - - 應E應東 s稅nsor 款 - - 收ro礎註ct 股總n稅 7 Sitronix Confidential. Do Not Copy or Distribute. 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 6,337,663 Quarterly amount 2014 YoY Quarterly Month amount 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 21.1% 1,807,739 739,879 700,228 741,265 7,595,150 19.8% 15.4% -0.4% 1,530,254 29.7% 31.8% 1,798,491 2015 YoY Month 790,106 528,502 780,067 42.8% 737,812 641,564 703,388 20.4% Quarterly amount 27.0% 39.1% 37.1% 2,098,675 5.0% 22.4% YoY Quarter 15.8% 2,082,764 23.3% 24.8% 2,085,032 19.2% 21.7% 2,181,372 25.6% Revenue by product (Quarterly) 19.8 % 22.4 % 2012 Sitronix Confidential. Do Not Copy or Distribute. 2013 2014 2015 9 2012 - 2014 Revenue & EPS 淨o淨 growt約 19.8 % 7595M 2,098 2014(f) 2015 淨o淨 growt約 22.4 % 6338M 2013 2014 淨o淨 growt約 13.3 % 5178M 2013 2012 2012 Year Q1 EPS Q2 GM Q3 EPS GM EPS Q4 GM Annual EPS GM EPS GM 2015 1.65 29% 2014 1.22 29% 1.23 27% 1.60 26% 1.97 27% 6.02 27% 2013 0.72 24% 0.77 26% 0.99 24% 1.15 23% 3.63 24% 2012 0.61 29% 0.87 26% 0.78 24% 0.74 24% 3.01 25% Sitronix Confidential. Do Not Copy or Distribute. 10 2015 Growth: Mobile DDIs & Sensors 19.8 % 22.4 % 13.3 % Unit: M ntd 11 Sitronix Confidential. Do Not Copy or Distribute. Thank you Strategic Marketing Jacky Chou Tel: +886-2-2659 1276 Ext: 2206 Mobile phone : +886 922 443 880 E-mail: [email protected] Sitronix Confidential. Do Not Copy or Distribute. 2015Q1 Consolidated income statement 帳t稅m N稅t 東當股稅s ( ) 存ross 收rof總t ( ) 1Q15 4Q14 3Q14 2Q14 1Q14 R稅s註股ts R稅s註股ts R稅s註股ts R稅s註股ts R稅s註股ts 2,098,675 2,181,372 2,085,033 1,798,491 2014 Tot當股 1,530,254 7,595,150 609,386 29% 591,124 27% 539,932 26% 497,039 27% 437,647 29% 2,065,742 27% 366,214 18% 385,002 18% 335,410 16% 311,214 17% 285,622 19% 1,317,248 17% 243,172 11% 206,122 9% 204,522 10% 185,825 10% 152,025 10% 748,494 10% 241,853 12% 269,520 12% 231,901 11% 177,955 10% 168,400 11% 847,776 11% N稅t 帳ncom稅 ( ) 197,709 9% 237,017 11% 195,579 9% 146,576 8% 139,402 9% 718,574 10% E收東( ) 1.65 採p稅r當t總ng E資p稅ns稅 ( ) 採p稅r當t總ng 帳ncom稅 ( ) 帳ncom稅 益稅for稅 T當資 ( ) 2015 1.97 1.60 1.23 2014 1.22 6.02 Accounting standard: IFRS 2015Q1 Consolidated Balance Sheet 2014/12/31 2014/9/30 2014/6/30 2014/3/31 6,788,601 6,322,702 5,428,314 5,350,411 5,422,818 5,058,980 4,626,392 4,140,921 4,102,502 4,167,250 1,285,325 1,198,436 1,461,285 839,208 1,232,547 994,373 913,775 894,974 753,387 707,720 帳nv稅ntory ( ) 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 ( ) 2,509,965 2,232,944 1,607,721 1,698,321 1,575,554 A收 ( 1,054,514 964,759 812,049 675,301 794,596 4,278,636 4,089,758 3,820,593 3,652,090 3,847,264 帳t稅m Tot當股 Ass稅ts ( ) 基註rr稅nt Ass稅ts ( ) 基當s約 & Eq註總v當股稅nts ( ) AR ( ) ) 東約當r稅約o股礎稅r Eqt. ( ) 付 帳FR東 Accounting standard: IFRS 2015/3/31