lasertek taiwan co., ltd - mops.twse.com.twmops.twse.com.tw/nas/str/620720160413e001.pdf ·...
TRANSCRIPT
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LASERTEK
TAIWAN CO., LTD
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http://www.lasertek.com.tw 6207
2016/4/13 2
Company Overview
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http://www.lasertek.com.tw 6207
2016/4/13 3
Company Overview
Date of establishment : Sep 9th, 1988
Capital : 839 million NT Dollars (2016.04)
President : Gary Cheng
Employees : Over 450employees worldwide(2016.04)
Product : Surface Mount Device Packaging Materials
Laser Equipments Surface Mounted Technology Equipments
Energy Saving
SEMI / Optics Devices
Worldwide Operation: Taiwan, China, Singapore
Corporate Headquarter : No.248-39, Shin-Sheng Rd., Chien-Zhen District, Kaohsiung, Taiwan, R.O.C.
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http://www.lasertek.com.tw 6207
2016/4/13 4
Business Location(Taiwan)
HEADQUARTER HsinChu Branch
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http://www.lasertek.com.tw 6207
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Business Location(Oversea)
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Kun-Shan, Shanghai, China Guochang , DongGuan, China Laser Tek , Singapore
Wujiang, China Logistics Center, DongGuan, China
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Products
Surface Mount Device Packaging
Materials
Surface Mount Technology Equipments
Energy Saving Devices
PCT Products ECT Products
LASER Equipments SMT Equipments
LED Products Air conditioning Products
43% 11%
44%
2%
54%
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2016/4/13 7
SMD Paper Carrier Tape
Function : Packing by reel in order to automatic pick and place of SMT
Application: Packing of SMD
SMD Products
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The structure of the conveyable tape
SMD Products
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Embossed Carrier Tape
Application:
Small Outline Package IC passive component ,LED
Materials:
PCPS (Transparent, Black Conductive/Non-Conductive)
Type: single winding and cross winding
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SMD Main Customers
PCT ECT
YAGEO PANJIT
RALEC VISHAY GLOBAL
WALSIN LEXTAR
DARFON ASE GLOBAL
CHILISIN NXP GLOBAL
KEMIT CHIPMOS
FENGHUAPOLYTRONICS
TECHNOLOGY
Other Japan customer CYNTEC
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Products
Surface Mount Device Packaging
Materials
Surface Mount Technology Equipments
Energy Saving Devices
PCT Products ECT Products
LASER Equipments SMT Equipments
LED Products Air conditioning Products
43% 11%
44%
2%
54%
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Laser Equipment
Applications
Lasertek core competition
Smart Phone & 3C
PCB/FR4
Passive
component
Photo-
electronic
Semi-
conductor
SMT
Laser Trimming
Laser Scribing
FPC Laser Routing
FR4 Laser Routing
Under-fill remove
Laser welding In-tray IC / Wafer
Marking/dicing
LED ceramic Drilling/scribing
Picosecond laser advanced application
Stencil Laser Cutting
70%
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Trimmer Scriber AOI
Sputtering Sorting 6-side AOI
1.Process precision reaches micron
2.Can completely meet custom-made requirement
3.Can collect big data
4.Strong Integration capability of optical, mechanics and
electronics
Use Industry 4.0 conceptual framework to
do production control via Web remote management, using various sensing sensor to collect large amounts of data and combine into big data.
Laser Equipment Advantage
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SPI
P/P
P/P
Reflow
AOI
AOI
X-ray
LED/
SMT Manufacturing
Process and Related Products
Cell PhoneTablet NB XBOXPS3 MP3MainBoard
http://www.big5.tomshardware.com/mainboard/04q3/040706/images/intel_board_big.jpg
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Equipment Dep. Main Customers
Equipment Dep.
Main Customers
Yageo
Ralec
Chilisin
TA-I
Walsin
Cyntec
Delta
FENGHUA
LIZ
VIKING
ASJ
ROYAL ELECTRONIC
Mektec
FLEXium
PTI
PTTC
ChipMOS
TSMC
Other Japan
customer
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Financial
Information
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Capital
UnitIN THOUSANDS OF NEW TAIWAN DOLLARS
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
647,003 638,153 682,061 717,343 715,918 756,595 801,757 830,614 830,614 839,546 839,546
500,000
550,000
600,000
650,000
700,000
750,000
800,000
850,000
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Group Revenue&
Grosss Profit Unit IN THOUSANDS OF NEW TAIWAN DOLLARS/%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Revenue 1,548,468 1,988,369 2,174,836 1,570,700 1,349,443 2,493,512 2,519,491 2,181,049 1,913,318 1,941,943 1,995,668
Gross Profit 20.54% 24.33% 19.45% 19.06% 18.69% 21.46% 19.31% 19.79% 19.09% 25.70% 26.44%
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Group Profit
UnitIN THOUSANDS OF NEW TAIWAN DOLLARS/DOLLARS
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0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
4.50
0
50,000
100,000
150,000
200,000
250,000
300,000
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Profit 87,300 240,656 275,597 75,713 135,977 292,990 209,190 91,184 9,302 170,007 220,862
EPS 1.45 3.90 4.11 1.07 1.95 3.92 2.6 1.13 0.1 2.03 2.65
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Dividend
UnitNT DOLLER/%
1.08
3.00
3.20
0.53
1.65
2.00
3.00
0.65 0.70
1.86
2.50
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
EPS 1.45 3.90 4.11 1.07 1.95 3.92 2.60 1.13 0.10 2.03 2.65
Dividend 1.08 3.00 3.20 0.53 1.65 2.00 3.00 0.65 0.70 1.86 2.50
% 74.73% 76.92% 77.86% 49.99% 84.62% 51.02% 115.38% 57.52% 700.00% 91.63% 94.34%
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Product Territories
2015 2014
Top &
Bottom
Tapes
Paper
Carrier
Tapes27%
SemiLED
reel packing
material 11%
SMT&LASER
EQUIPMENT
41%
Semi
3.00%
Chip
package
16.00%
others
2.00% Top &
Bottom
Tapes Paper
Carrier
Tapes 29%
SemiLED Reel
packing
material
11%
SMT&LASER
EQUIPMENT
43.00%
Semi
2.00% Chip
package
12.50%
other
2.50%
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2016 Overview
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New Type Machine Development
Resources Integration
Material: Wujiang factory will be set up by 1st quarter of 2017 and move Kunshan
factory
Material: aggressively to find new supplier, co-work with them by investment to
step into upper stream original material production
Equipment: Kaohsiung five factories integration
Improve Efficiency / Quality
Production equipment upgrade in Taiwan and China three factories
Build up more Particle production machine for Active components material
Item Customer Schedule
High speed Scriber Yageo, Cyntec, SamsungKamaya 2016.4(Finshed)
On the FLY All of equipment customer 2016.6
Roll to Roll Mecktec, Flexium 2016.7
LTCC Drilling ACX DarfonFENGHUA 2016.8
LDI SubtronICPYageo, Cyntec 2016.12
High speed Drilling Ecocera Optronics LEATEC jentechHolyStoneVIKING2016.12
2016 Overview
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THANK YOU !!!