powerpoint 簡報...2019/05/13 · source: market research future on august, 2018 3 market analysis...
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CONTENTS
3
01
02
03
04
05 2019/5/13
Company Profile
4 2019/5/13
Ticker 5536
1 General Manager： Ming-Kun Lai Eric Wang
Found：1979/02
OTC Date：2010/11
Total Employees：1,096
Address： 19F., No. 201, Sec. 2, Wenxin Rd. Xitun Dist., Taichung City
Capital：NTD 542million
Domestic, 83%
Foreign, 17%
Shareholder structure
5 2019/5/13
1979
2003
2008
2009
2010
2013
2017
1 Company Profile-Milestone
Established Established Vietnam Subsidary
Listed on OTC market (5536TT)
NTC(Subsidiary) was listed on OTC market (6613TT)
Established Suzhou Acter, China
Investment NTC Established Indonesia Subsidary
Acter Co., Ltd.
Sheng Huei International Co., Ltd.
New Point Group Ltd.
Zhangjiagang Free Trade Zone Fuyu
International Trade Co., Ltd.
Sheng Huei (Suzhou)
Engineering Co., Ltd.
Sheng Huei (Shenzhen)
Engineering Co., Ltd.
Shenzhen Dingmao Trade
Co., Ltd
Acter international Ltd.
Sheng Huei Engineering Technology Co., Ltd
Nova Technology Singapore Pte., Ltd
Pt. Novamex Indonesia Nova Technology Malaysia Sdn. Bhd.
Enrich Co., Ltd. Her Suo
Engineering Co., Ltd.
Nova Technology Co.
Winmega Technology Co.
Winmax Technology Co.
Suzhou Winmax Technology Co.
Novatech Engineering & Construction Pte. Ltd.
6 2019/5/13
100% 56.94% 100%
62.19%
100% 86.66% 100% 100% 100%
100% 100% 100% 100%
99% 100%
100%
1%
100%
1
100%
Company Profile-Subsidiaries
Important Subsidiary
7 2019/5/13
TURNKEY Service
1
EPC
Company Profile-Main Services
Electromechanics Providing good quality Electromechanics integrations needs mechanical, power etc. .
Clean Room
Industrial Clean Room
Biological Clean Room
Including Firefighting, Water and Electricity Supply, System Maintenance, Civil construction, Waste water/gas recycling, Energy Conservation etc.
Hi-Tech Process Equipment Providing manufacturing, sale, engineering and testing for water, gas, and chemical manufacturing process supplies system.
Design Project Managment
Maintenance TCM
8 2019/5/13
1 Company Profile-Operations
Service in wide area Company name Service Location
Acter Co., Ltd.
1. High - tech industry process technology、dynamic reengineering
2. Electromechanical system integration engineering 3. Biomedical system integration engineering
Taiwan
Her Suo Eng., co., Ltd. Taiwan
Sheng Huei (Suzhou) Engineering Co., Ltd. China
Sheng Huei (Shenzhen) Engineering Co., Ltd. China
Sheng Huei Engineering Technology Co., Ltd. Vietnam
NOVA Technology Malaysia Malaysia
PT. Novamex Indonesia Indonesia
Enrich Tech Co., Ltd. Construction Taiwan
Nova Technology Corp. 1. Water, gas and chemical supply integration engineering 2. Turnkey service for waste recycling and energy conservation 3. Water resources development & recycling services 4. Equipment systems integration and construction services
Taiwan
Singapore NOVATECH ENGINEERING & CONSTRUCTION PTE. LTD
Winmax Technology Corp. Manufacture of chemical equipment supply systems
China
Suzhou Winmax Technology Corp. China
Winmega Technology Corp. High-tech equipment and material sales and services Taiwan
9 2019/5/13
1 Company Profile-Honors
• In the valuation of cooperategovernance, we are in the top 5% ofall listed companies
• Excellence in Corporate socialResponsibility
• Corporate Sustainability TOP50 ReportGolden Award
2016~2018 top 5% of valuation of cooperate governance
2016&2018 Corporate social Responsibility
Constituent Of The Following TPEx Index ▪ TPEx 200 Index▪ TPEx 50 Index▪ TPEx High Dividend Yield Index▪ TPEx Compensation Index▪ TPEx Labor Employment 88 Index▪ TPEx Corporate Governance Index
Top 2000 Survey of Commonwealth Magazine
Company Items of Awards 2017 2016
Acter Top Service Industry 125 170
Construction Service 7 13
NTC Top 50 Performers 23 NA
Competitive Advantages- Diversify Customers Advantage
10 2019/5/13
Sustainability
Profession
Integrity Globalization Customer
Satisfaction
PBC
Assembly and Testing
LED
Optical
Semiconductor
Cloud Data Center TFT LCD
High-End Residential Hotel
Equipment Agent
Business Office
Biopharma
Medical Technology
Food
Panel
2
Firefighting
Water Supply & Sewerage
AC
Maintenance
Water/Gas/ Chemical system
Energy conservation
Construction
Cleanroom
Plumber/ Electricity
Quality workspace engineering
11 2019/5/13
2 Competitive Advantages- Team Integration
12 2019/5/13
China National Standard GB 50781-2012 Technical Code for Chemical Systems of Electronic Factory
2 Competitive Advantages- Co-Edited China’s National Standard Code
13 2019/5/13
• ACTER CO. has long-term partnerships with renowned international organizations.
住友商社
2 Competitive Advantages- International Partners
14 2019/5/13
3 Market Analysis- Application of Clean Room
Semi- conductor
Optics
Panel
Electronic parts and components
Date Center Other
Electronic Electric
Automobile
Electric machinery
Aerospace
Military Applications
Biotechnology Medical
Bacterin
Food
Industrial Clean
Room (I.C.R)
Biological Clean Room
(B.C.R)
15 2019/5/13
Technavio has published a new report on the global cleanroom apparel market from 2017-2021. (Graphic: Business Wire)
Global cleanroom apparel market is
expected to grow at a CAGR of almost
11% from 2017-2021.
3 Market Analysis- Global Cleanroom Market
16 2019/5/13
3 Market Analysis - Semiconductor Industry Trend in 2018
source：posted by electronic products on 05/29/2018
According to WSTS expects, the world semiconductor market to grow in 2018 and 2019 to US$ 463 billion and US$ 484 billion respectively. For 2018, this represents growth of 12.4 percent. This reflects expected growth in all major categories, with an extraordinary growth from Memory at 26.5 percent followed by Analog ICs with 9.5 percent. In 2018, all geographical regions are expected to grow.
Global Semiconductor Industry Market forecast(2018-2019)
17 2019/5/13
https://www.futuremarketinsights.com/reports/semiconductor-assembly-and-testing-services-market
The global semiconductor assembly & testing services market is anticipated to expand at a CAGR of 4.5% during the period 2017-2027
3
Source: MRFR Analysis
Semiconductor Assembly and Testing Service Market, By Service (Assembly, Packaging, Testing), By Application (Consumer Electronics, Information Technology, Telecommunication, Automotive, Industrial) - Forecast till 2022
Market Analysis - The global semiconductor assembly & testing services market
18 2019/5/13
SEMI reported that worldwide sales of new semiconductor manufacturing equipment are projected to hit a new record in 2018, market reset in 2019 with new high in 2020.
3
December 12, 2018 SEMI
Market Analysis - Semiconductor Equipment Sales in China
19 2019/5/13
Interconnects and Passive Components market is expected to grow at USD 211 billion by the end of year 2022 with 6% of CAGR 2018-2022. Read more: http://www.digitaljournal.com/pr/3852249#ixzz5nULBYybL
Source: market research future on August, 2018
3 Market Analysis - Interconnects and Passive Components Market
20 2019/5/13
Fig. 1: China’s IC market vs. production trends. Source: IC Insights, February 07, 2019
3 IC production is forecast to increase by
5.2 percentage points from 2018 to 20.5%
in 2023. China IC Production forecast to
show a strong 15% 2018-2023 CAGR
Market Analysis- China IC Production
21 2019/5/13
Revenue continued growth in recently year which driven by strong Semiconductor and Electronic Assembly industries growth.
Revenue by Industry A
3
44%
22%
34% 44%
18%
23% 24%
17%
24% 16%
0%
20%
40%
60%
80%
100%
120%
2017 2018
Other Industries
Green energy
Electronic Assembly
Semiconductor Industry
Market Analysis- - Revenue Trend
Units：%
5,894
850 1,059 932
2,703
7,034
1,077
4,501
892 717 1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
Cleanroom
electromechanical
Consumer industry
eletromechanical
Water gasification supply Biomedical High-tech equipment and
materials sales and
services
2015
2016
2017
2018
Cleanroom electromechanical service growth 19% in the past four years
22 2019/5/13
Market Analysis- Trend of Service
Units： Million dollars ; NT
3
57% 37%
6%
2017
Taiwan China Others
41%
54%
5%
2018
23 2019/5/13
Growth 17%，82% in terms of amount
14221M 11438M
3 Market Analysis- Revenue by Region(Based on Client’s Location)
24 2019/5/13
Item/Period 2018 The first three quarters of 2019
Balance Sheet Amount % Amount %
Current Asset 10,892,189 93 10,728,526 92
Cash Equivalent and Financial assets 4,734,988 41 4,463,624 38
Notes and Accounts Receivable 3,467,303 30 3,496,151 30
Contract Assets(Construction Contracts Receivable)
1,079,944 9 1,057,253 10
Inventories 321,315 3 472,883 4
Other current assets 1,288,639 10 1,238,615 10
Non-Current Assets 888,600 7 995,760 8
Total Assets 11,780,789 100 11,724,286 100
Current Liabilities 5,921,201 50 5,410,012 47
Non-Current Liabilities 478,076 4 601,951 5
Total Liabilities 6,399,277 54 6,011,963 52
Equity attributable to owners of parent company 4,349,126 37 4,608,956 39
Total Equity 5,381,512 46 5,712,323 48
4 Business Status- Balance Sheet Units：Thousand dollars ; % ; NT
25 2019/5/13
4 Items/ Pried
2018 2018 Q1 2019Q1
Amount % Amount % Amount %
Operating Revenue 14,220,653 100 3,028,937 100 2,757,745 100
Operating Cost 11,684,474 82 2,455,622 81 2,170,491 79
Gross Profit 2,536,179 18 573,315 19 587,254 21
Operating Expense 814,561 6 169,531 6 212,121 8
Operating Income 1,721,618 12 403,784 13 375,133 13
Non-operating Income (expense)
117,428 0 (41,016) (1) 40,993 2
Profit before Tax 1,839,046 12 362,768 12 416,126 15
Income Tax(Expense) (563,614) (4) 127,243 4 (121,781) (4)
Profit for the Year(belong to Acter)
1,049,020 7 198,613 7 233,695 9
EPS(NTD) 19.52 3.71 4.33
Business Status-Income Statement Units：Thousand dollars ; % ; NT
26 2019/5/13
4 ACTER(parent)
NTC(Consolidated)
NTC(parent)
Winmax
Other Suzhou Acter (Consolidated)
Other
Acter
30%
34%
29%
7%
38%
58%
4%
100%
Note： The amount of write off is placed in other
Business Status- 2018 Revenue performance analysis
27 2019/5/13
4 ACTER(parent)
NTC(Consolidated)
NTC(parent)
Winmax
Other Suzhou Acter (Consolidated)
Other
25%
44%
20%
11%
35%
50%
16%
100%
Business Status- 2019Q1 Revenue performance analysis
Acter
Note： The amount of write off is placed in other
28 2019/5/13
4 44%
23%
17%
6%
10%
Semiconductor Industry
Electronic assembly
Green energy
Medical and Biotech industry
Other Industries
49%
8%
32%
6% 5%
Cleanroom
electromechanicalConsumer industry
eletromechanicalWater gasification supply
Biomedical
High-tech equipment and
materials sales and services
41%
54%
5%
Taiwan China Others
(Based on Client’s Location)
Business Status-operation revenue of 2018
0%
5%
10%
15%
20%
25%
Gross Margin Operation Profit Profit After Tax 線性(Gross Margin) 線性(Operation Profit) 線性(Profit After Tax) Liner
29 2019/5/13
Acter’s GM, OPM and NPM showed steady improvement in the past three years
4 Business Status-Return on investment analysis (Quarterly)
Units：%
Liner Liner
30 2019/5/13
The dividend payout ratio higher than 65% in the past 6 years
Note：The stock price of the dividend yield is the closing price of the date on which the board of directors announces the dividend policy .
4 Business Status-Dividend Policy
Units：dollar/NT;%
10.0
2.0 6.0 8.0
13.0 15.0
1.50 10.11
2.06
9.02 9.45
18.17
19.52
8.44%
2.49%
6.91% 7.73%
6.90% 7.69%
0%
1%
2%
3%
4%
5%
6%
7%
8%
9%
0
5
10
15
20
25
30
35
40
2013 2014 2015 2016 2017 2018
Cash Dividends Stock Dividends EPS Dividend Yield
31 2019/5/13
5
Faceing the fluctuation in economics,
our projects are stable and impact is small
Future Prospect - Confront Future With Optimism
Possession
Diversity Services
technology
Wide Areas
Good experiences
difference method
32 2019/5/13
01
02
03
Intensification
Intensify to develop new
customer and new area
Surpassingly
Developing new
technology and application Keep
Maintains the Customer’s
demand and make it
growth
5 Future Prospect- Cooperation focus
33 2019/5/13
5 Future Prospect -Base on Core Technology to be better
Base on core business and start with design elements, to conserve power, and Corporate Sustainability.
Development of wastewater reclamation , Waste stripping liquid, waste solvent regeneration system, and Seawater Desalination System, high-level clean room integration.
integrate resources Focus on core competencies and exercise variety BIM application and develop construction method
Wide area construction services
broad industry experiences
www.acter.com.tw