Dasan Networks, Inc. · KRX:039560

Dasan Networks — Investor Presentation (May 2012)

9 slides from Dasan Networks's investor presentation, May 2012

  1. Slide 1: DASAN Networks, Inc Company Overview – 2011

    DASAN Networks, Inc Company Overview– 2011 DASAN Networks, Inc.

  2. Slide 2: Company Overview

    Company Overview  Establishment – 1st of March, 1993  Founder/CEO - MinWoo NAM  IPO (KOSDAQ) in “2000”  Share Capital - KRW 10,466 mn  Number of Employee – 400  Headquarter - Bundang, Gyeonggi-do, KOREA  Overseas Branch – Tokyo, JAPAN Atlanta, USA Shenzhen, China 2

  3. Slide 3: Business Highlight

    Business Highlight 1993~2003 1993  DASAN Engineering Co. Ltd. founded 2000  Launched commercial based world first Linux router  Registered to KOSDAQ (as the name of DASAN Internet, Inc.) 2001  Launched commercial chip based L2 Switch 2002  Changed corporate name [DASAN Networks, Inc.]  Launche

  4. Slide 4: Shareholders

    Shareholders as of 30th May, 2012 Shareholder No. of Stock Ratio(%) 22.21% DASAN Invest, Inc. DASAN 4,104,173 22.21% (controlled by Mr. Nam) Invest Mr. Nam Min Woo 672,395 3.64% (CEO of DASAN Networks & DASAN Invest) 51.15% Biggest Shareholder 4,776,568 25.85% Others 18.58% Treasury Shares 815,662 4

  5. Slide 5: Main biz area & Solution

    Main biz area & Solution DASAN Network’s Main Biz Area * G(E)-PON Solution Triple Play Service over IP * L2/L3 Switch * IP-STB Upgrading Network to efficiently * IP-Phone(WiFi) * Hub AP Core Network FTTH OLT Access Switch TPS Device 5

  6. Slide 6: Solutions of Affiliated companies

    Solutions of Affiliated companies GROUPWARE / WeGuardia™ XTM Mobile • Groupware & Mobile • Firewal Engine, Multi Core Groupware Distributed Processing • UC Solution Supply • Firewall, IPS, VPN, IPv6 EKP/BPM ES2011 • EKP(Company • Certification, Security Policy Knowledge Portal) Management / Applicat

  7. Slide 7: Core Competency

    Core Competency Innovative Technology • Early adaptation and market-driven R&D capability with customer insight • Strong relationship with leading partners in this business Customized Solution • Interoperability test for network stability • Accumulated deployment experience at various sites Product

  8. Slide 8: Overall Performance of Y2011

    Overall Performance of Y2011 Financial Results and Sales Trends  Total sales : KRW 130.6 bn  Gross profit : KRW 45.4 bn (Gross margin : 34.8%)  Operating profit : KRW 12bn (Operating margin : 0.9%)  Net profit : KRW 9 bn (Net profit margin : 0.7%)  Cash & cashable assets : KRW 71.5 bn  Debt ra

  9. Slide 9: Summary of Financial Statements

    Summary of Financial Statements Income Statement (Based on K-IFRS, DASAN Networks only) (KRW bn) 2010 2011 1Q 2Q 3Q 4Q total 1Q 2Q 3Q 4Q total Sales 46.2 39.4 44.8 63.5 193.9 31.6 33.4 35.2 30.4 130.6 Gross Profit 19.1 15.0 18.6 22.3 75.0 11.3 11.6 12.2 10.3 45.4 (%) 41.3% 38.1% 41.6% 35.1% 38.7% 35

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