2014Q4 Investor conference Strategic marketing Jacky Chou (周德雲) 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 1 Sitronix Confidential. Do Not Copy or Distribute. Revenue by product mix (營業額佔比_依產品組合) Unit: 100M NTD 22.4 % 13.3 % 2 Sitronix Confidential. Do Not Copy or Distribute. Mobile display driver IC (手機顯示器) Feature phone Smartphone / Wearable device Feature phone DDI : QQVGA / QCIF / QVGA / WQVGA Smartphone DDI : HVGA (14Q2) / WVGA(13Q4) / HD720 (14Q2) Conventional Zero Cap solution 0 Cap Zero Cap advantage : Competive BOM cost Low processing cost 40M pcs / month (2013) Short lead time Sitronix Confidential. Do Not Copy or Distribute. high reliability 0 components 2~20 components on FPC on FPC 3 Industrial display driver IC (工控顯示器) Office Automation / Home automation Industrial Driver IC >20M pcs / month (2013) Sitronix Confidential. Do Not Copy or Distribute. Industrial Instruments Portable medical devices / Health care products / Wearable & sport devices 4 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 5 Sitronix Confidential. Do Not Copy or Distribute. SOC Sitronix subsidiaries (矽創子公司) -- Digital audio (DSP) 鈊創 MCU/DSP -- Power management IC 極創 Power Management IC -- Light relative sensor & MEMS sensors 昇佳 Sensor IC 6 Sitronix Confidential. Do Not Copy or Distribute. Sensortek (昇佳) Products -- Light relative sensor & MEMS sensors Accelerometer Ambient Light Sensor (環境光傳感器) (加速度傳感器) CMOS Circuit Optical Coating Clean Compound CMOS Circuit MEMS Process Low Stress Package Proximity Sensor (距離傳感器) CMOS circuit Optical Coating Clean Compound Black Compound With IR LED ( Tablet PC market -- 2013Q4 ) 3 in 1 P-sensor for smartphone : ( Smartphone market -- 2012Q4 ) Sitronix Confidential. Do Not Copy or Distribute. ALS + PS + IR LED support Heart beat detection (心率偵測) ALS + PS with gesture + IR LED support 2D or 4D gesture control (手勢控制) 7 Internet of things (IOT) _ 物聯網相關應用 Home Appliance STN / TFT Driver IC, ABL sensor , P-sensor Smart Grid (Electric / water / Gas meter ) TN / STN Driver IC G1 G2 Wearable device G3 + RF Sitronix Confidential. Do Not Copy or Distribute. 8 Wearable device relative components (穿戴式產品相關元件機會) 註: 紅框標示部分是矽創已有產品對應之項目. Sitronix Confidential. Do Not Copy or Distribute. 9 Design-in projects @ smart watch display Android wear OS supported display resolution 240x240 -- QVGA 320x320 -- HVGA Source: Google 10 Sitronix Confidential. Do Not Copy or Distribute. 2014 monthly revenue 註:採用 IFRS編制基礎。 Oct. (10月份) revenue MoM : -2.9% , YoY : +21% Q3 revenue QoQ : +15.9% , YoY : +22.3% 11 Sitronix Confidential. Do Not Copy or Distribute. Revenue by product mix (Quarterly) _季營業額依產品別 +122M +23M -28M +20M +126M +292M 2085M 1798M 1530M Sitronix Confidential. Do Not Copy or Distribute. 12 2014Q3 Consolidated income statement (合併營收季報) 註:採用 IFRS編制基礎。 2014 Q1+Q2+Q3 (EPS) 4.05 ( 2013 total = 3.63 ) 13 Sitronix Confidential. Do Not Copy or Distribute. 2014 Growth energy (成長動能) Mobile DDI + SOC Unit: 100M NTD 14 Sitronix Confidential. Do Not Copy or Distribute. Q&A Thank You Strategy 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.