Apacer Technology Inc.

Apacer Technology Inc.
Investor Conference
2014/5/28
Safe Harbor Notice
„ Such forward-looking statements involve known and unknown
risks,uncertainties and other factors,which may cause the actual
performance,financial condition or results of operations of the Company
to be materially different from any future performance,financial condition
or results of operations implied by such forward-looking
statements.Further information regarding these risks,uncertainties and
other factors is included in the Company most recent Annual Report on
Taiwan Stock Exchange (Market Observation Post System)
Introduction
•
Founded: April, 1997
•
Headquarters: Taiwan
•
Total Employees: 489
•
•
HQ: 422
•
Subsidiaries: 67
2013 Revenue: USD$331M
Global Presence
Branding and Business Scope
2013
2012
Apacer was the only one Taiwan Excellence Award winner in industrial
SSD field.
Apacer was listed as the Top 1 SSD provider in the world.
2010
The Company became listed in TAIFEX.
2005
Apacer launched the first one OTG Video
Storage DISC in the global.
2003
Apacer introduced the industry’s first one
DISC STENO.
1999
Apacer became the world’s fourth largest
memory module manufacturer.
1997
Apacer was founded
Product Line
Embedded
PC
Mobility
Innovation
Financial Results 2006-2013
Consolidated I/S
Unit : NTD$ million
1Q14
Amount
Revenue
Cost of Good sold
Gross Profit
Operating Expenses
Operating Income
Non-OP Items
Income Before Tax
Net Income
Earnings Per Share
2,404
2,068
336
186
150
1
151
122
0.9
1Q13
%
100%
14%
6%
6%
5%
Amount
YoY
%
2,109 100%
1,743
366 17%
191
174
8%
6
180
8%
139
7%
1.06
%
14%
19%
-8%
-3%
-14%
-83%
-16%
-12%
Consolidated B/S
Unit : NTD$ million
Total Assets
Cash & Cash Equivalents
Accounts Receivable,net
Inventories
Property,plant and
equipment
Total Liabilities
Short-term Loans
Accounts Payable
Total Equities
1Q14
1Q13
Amount
%
Amount
%
3,715
100%
3,578
100%
697
19%
540
15%
867
23%
751
21%
1,177
32%
1,260
35%
YoY
%
4%
29%
15%
-7%
726
20%
677
19%
7%
1,199
241
526
32%
7%
14%
1,301
188
659
36%
5%
18%
-8%
28%
-20%
2,516
68%
2,276
64%
11%
Consolidated Cash Flow
Unit : NTD$ million
1Q14
1Q13
Amount
Amount
YoY
%
151
180
-16%
(344)
(210)
64%
(193)
(30)
543%
Cash flows from investing activities
(17)
(650)
-97%
Cash flows from financing activities
135
(25)
-640%
Increase in cash and cash equivalents
(75)
(705)
-89%
772
1,245
-38%
697
540
29%
Consolidated income before tax
Adjustment
Net cash flows from operating activities
Cash and cash equivalents at beginning of
the period
Cash and cash equivalents at end of the
period
Product Mix
Product Mix
Channel
Channel
SI
SI
Region Mix
Dividend 2006-2013
Future vision
Research & Develop
Innovative Products
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Strategy in the Field
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Enhance Global
Marketing Channels