2015Q2 Investor conference Strategic marketing Jacky_Chou (周德雲) Sitronix Confidential. Do Not Copy or Distribute. Sitronix product strategy Mobile display (產品策略) 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) SOC Touch Controller IC ( 觸控 IC 及 其他非顯示器 IC ) Subsidiaries Subsidiaries (89.97%) (87.12%) (45.76%) (69.53%) 1 Sitronix Confidential. Do Not Copy or Distribute. Mobile Display Driver IC update 小尺寸顯示器驅動 IC : 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 … 智慧型手機顯示器驅動 IC : WVGA_800x480 (13Q4 MP) 2014 > 30M pcs 智慧型手機顯示器驅動 IC – 2015 : HVGA_480x320 (14Q4 MP) - Zero Cap. WVGA_800x480 (13Q4 MP) HD720_1280x720 (14Q4 MP) 2 Sitronix Confidential. Do Not Copy or Distribute. I & A Display Driver IC update 工控顯示器 DDI : 2014 > 250M pcs Medical devices Health care products Wearable & sport devices 車載顯示器 DDI : 7~ 9 inch display < 6 inch display 3 Sitronix Confidential. Do Not Copy or Distribute. SOC Touch Products (觸控產品線) 工控應用 車載應用 提供觸控 + 顯示驅動 IC 整合方案 電容觸控 IC •中央資訊顯示器 (CID) •車載音響導航顯示器 (Audio) •後座娛樂顯示器 (Entertainment) STN / Mono TFT •車用音響顯示 (Audio) •車載儀表顯示(Dashboard) Color TFT •中央資訊顯示器 (CID) •車載音響導航顯示器 (Navigation) •後座娛樂顯示器 (Entertainment) 智慧手機應用 In-cell touch TDDI • Smartphone display driver with touch 4 Sitronix Confidential. Do Not Copy or Distribute. SOC (昇佳) -- Light relative sensor (光傳感器) 2012Q4 (MP) 智慧型手機市場 Ambient Light Sensor (環境光傳感器) update > 80M (2014) 2 in 1 P-sensor for smartphones: CMOS Circuit Standard P-sensor ALS + P-sensor (IR LED) P-sensor with motion gesture control (手勢偵測/控制_應用) ALS + P-sensor with gesture (IR LED) Proximity Sensor support 2D gesture control (2方向手勢控制) support 4D gesture control (4方向手勢控制) (距離傳感器) CMOS circuit P-sensor with small sensor hole (小孔徑_應用) ALS + P-sensor (Laser) …………. -- MEMS sensors Accelerometer (加速度傳感器) CMOS Circuit MEMS Process 2013Q4(MP) 平板電腦市場 > 20M pcs (2014) (微機電傳感器) 2014Q4(MP) ~ 2015 智慧型手機市場 5 Sitronix Confidential. Do Not Copy or Distribute. Internet of things (IOT) _ 物聯網相關應用 智慧居家應用 STN / TFT driver IC / ABL sensor / P-sensor 智慧電表應用 (電錶 / 水錶 / 瓦斯錶 ) TN / STN driver IC 穿載式終端應用 STN / TFT driver IC / ABL sensor / G-Sensor 車聯網應用 TN / STN / mono TFT / color TFT display driver IC G1 G2 Wearable device G3 + RF Sitronix Confidential. Do Not Copy or Distribute. 6 產品線 在各種應用類別現況 消費性產品 工業應用 車載應用 STN DDI V V V s_TFT DDI V V V m-TFT DDI V V V Touch controller V V - Power IC V V - MCU / DSP V - - Light sensor V - - MEMS sensor V - - 產品線 7 Sitronix Confidential. Do Not Copy or Distribute. 2014~2015 月營收狀況 Revenue by product mix (Quarterly) _季營業額依產品別 19.8 % 22.4 % 2012 Sitronix Confidential. Do Not Copy or Distribute. 2013 2014 2015 9 2012~2015 營收 & EPS 資訊彙整 YoY growth 19.8 % 7595M 2,098 2014(f) YoY growth 22.4 % 2015 6338M 2013 2014 YoY growth 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 成長動能 手機顯示驅動 IC + SOC (Sensor) 19.8 % 22.4 % 13.3 % Unit: M ntd 11 Sitronix Confidential. Do Not Copy or Distribute. 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] Sitronix Confidential. Do Not Copy or Distribute. 2015Q1 Consolidated income statement (合併營收季報) Item Net Sales (營業收入淨額) Gross Profit (銷貨毛利) 1Q15 4Q14 3Q14 2Q14 1Q14 Results Results Results Results Results 2,098,675 2,181,372 2,085,033 1,798,491 2014 Total 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% Net Income (淨利) 197,709 9% 237,017 11% 195,579 9% 146,576 8% 139,402 9% 718,574 10% EPS(元) 1.65 Operating Expense (營業費用) Operating Income (營業淨利) Income before Tax (稅前淨利) 2015 1.97 1.60 1.23 2014 1.22 6.02 註:採用 IFRS 編制基礎。 2015Q1 Consolidated Balance Sheet (合併資產負債表) 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 AR (應收帳款) 994,373 913,775 894,974 753,387 707,720 Inventory (存貨) 1,317,271 1,048,468 935,256 1,213,008 1,332,576 Total Liability (負債總計) 2,509,965 2,232,944 1,607,721 1,698,321 1,575,554 AP (應付帳款) 1,054,514 964,759 812,049 675,301 794,596 Shareholder Eqt. (股東權益) 4,278,636 4,089,758 3,820,593 3,652,090 3,847,264 Item Total Assets (資產總計) Current Assets (流動資產) Cash & Equivalents (現金及約當現金) 註:採用 IFRS編制基礎。 2015/3/31