Chroma Ate Inc. · TWSE:2360

Chroma Ate — Q2 2011 Earnings Presentation

21 slides from Chroma Ate's earnings presentation, Aug 9, 2011

  1. Slide 1: Your Testing Quality is Our Commitment

    Your Testing Quality is Our Commitment. 2011 2011 201189 1

  2. Slide 2: Disclaimer

    Disclaimer This presentation contains some forward-looking statements that are subject to substantial risks and uncertainties. Typically, these statements contain words such as “anticipate”, “believe”, “could”, “estimate”, “expect”, “intend”, “plan”, “forecast”, “project”, “predict”, “potential”, “c

  3. Slide 3: Company profile

    provider:

  4. Slide 4: lest

    “ST lest toz aiutos, Sroviders

  5. Slide 5: 1,278, B • FinanceAsia J 2010 H:

    • 1984 5,640 ! " # $ % & ' ( ) 4,208 4,158 • * + , - ./ 0 12 3 14 5 14.0% 3,444 13.1% 3,203 :% • 2010 6 + 7 8 : $56.409 5 : ; 13.4% 2,677 : 12.0% 10.7% • 2010 < = : $18.129 5 : ; 11.4% • > ? @ A 1,278, B C @ > D E 35% (F G 2011H6I) • FinanceAsia J K 2010H: L M N O P 1M N Q R 557 603 S P $ M N T U V

  6. Slide 6: ! " # ! " $ 60.1% 59.4% 1,812 14,886 53.9% 1,538 50.6% 1,010

    ! " # ! " $ 60.1% 59.4% 1,812 14,886 53.9% 1,538 50.6% 1,010 1,105 54.9% 12,630 12,228 10,914 863 5.22 5.05 * 33.4% * :% 8,511 30.2% * 28.8% : : 3.38 * 2.50 * 5,640 24.1% : 3.64 4,208 4,158 3,444 18.5% 3,203 2006 2007 2008 2009 2010 2006 2007 2008 2009 2010 * 2008 ~ 2010 * 2006 ~ 2007 6

  7. Slide 7: ) * 5.22 + 25.87 5.05 * 19.47 17.74 3.80 17.70 3.64 3.60 13.81

    ) * 5.22 + 25.87 5.05 * 19.47 17.74 3.80 17.70 3.64 3.60 13.81 3.38 * :% 2.45 : 2.50 * 2.00 2.00 0.60 0.50 0.40 0.30 0.40 * 2006 * 2007 2008 2009 2010 2006 2007 2008 2009 2010 * 2006 – 2007 % & ' ( , * 2008 ~ 2010 * 2010 , ( - % . / 0 1 2 7

  8. Slide 8: Global Employees 1,590, Branch Offices x15, Distributors x56

    Global Employees1,590, Branch Offices x15, Distributors x56 US : Irvine / Hong Kong : Neworld Lake Forest CA. Europe : Netherlands / Finland Japan: Shin Yokohama China : Shenzhen / Dongguan / Xiamen / Suzhou Nanjing / Shanghai / Beijing / Sichuan 8

  9. Slide 9: LED 2.5% LED 6.5% 8 Tesla 9

    36.0% 39.0% 1.5% 1.3% 6.1% 14.4% * * 8.6% 7.4% 2.8% 17.8% 4.6% LED 2.5% 4.1% LED 6.5% 12.3% 17.3% 7.2% 10.6% 2009 2010 *3 4 5 6 7 8Tesla9 : ; < = > 9

  10. Slide 10: Q2 2011 results

    ‘lest Autos @Solution=: Sroviders

  11. Slide 11: " LED #

    1,752 1,694 • : $ 16.94 1,500 1,465 58% 16% 13% 55% 54% 1,214 53% 1,174 • : 53% 53% 50% • : 29% 32% : : 30% 29% • : $ 5.30 27% 25% 26% 34% 6% • 2011 : ! "LED # $ % & ' ( 93%)20%* 1Q’10 2Q’10 3Q’10 4Q’10 1Q’11 2Q’11 11

  12. Slide 12: Q2 2011 consolidated income statement

    2011 / 2Q’ 2011 % 1Q’ 2011 % QoQ 2Q’ 2010 % YoY (: ) % % 1,694 100.0% 1,465 100.0% 16% 1,500 100.0% 13% ? @ A B (799) (47.2%) (740) (50.5%) 8% (630) (42.0%) 27% 895 52.8% 725 49.5% 23% 870 58.0% 3% C D ? (226) (13.3%) (202) (13.8%) 12% (252) (16.8%) (10%) (170) (10.0%) (145) (9.9%) 17% (166) (11.1%)

  13. Slide 13: 1H 2011 consolidated income statement

    2011 / 1H’ 2011 % 1H’ 2010 % YoY (: ) % 3,159 100.0% 2,674 100.0% 18% ? @ A B (1,539) (48.7%) (1,163) (43.5%) 32% 1,620 51.3% 1,511 56.5% 7% C D ? (428) (13.6%) (444) (16.6%) (4%) (315) (10.0%) (295) (11.0%) 7% 877 27.7% 772 28.9% 14% E 163 5.2% 211 7.9% (23%) E F G (9) (0.3%) (9) (0.3%) - H I (J K

  14. Slide 14: 1H 2011 vs 1H 2010 income statement

    2011 / ( ) 1H’ 2011 % 1H’ 2010 % YoY (: ) % 7,560 100.0% 7,356 100.0% 3% ? @ A B (5,395) (71.4%) (5,301) (72.1%) 2% 2,165 28.6% 2,055 27.9% 5% C D ? (810) (10.7%) (785) (10.7%) 3% (331) (4.4%) (304) (4.1%) 9% 1,024 13.5% 966 13.1% 6% E 63 0.8% 60 0.8% 5% E F G (22) (0.3%) (21) (0.3%) 5% H I (J K ) 1

  15. Slide 15: ) * : l m * n Q o + 39%

    ! " # ( ) 6. 2011 12. 2010 +/-% ) * : l m * n Q o 921 665 + 39% p @ 1,531 1,367 + 12% q O r s 0 200 n/m N O r s - - - % k 7,067 7,558 - 7% 10,402 9,634 + 8% p @ t u v j 169 170 w x y t u v j 123 117 w z x y t u v j 80 90 r s Q o (%) - - ! " # (%) 25% 26% ! " # (%) 18% 20% $ % & ' ( ) 2Q’ 2011 1Q’ 20

  16. Slide 16: Revenue breakdown

    se lest toz aiutos, Sroviders

  17. Slide 17: Q2 2011 revenue by product line

    $ % & ' ( () * ) († ‡ : W X YUV ˆ ) 2Q’2011 % 1Q’2011 % QoQ 2Q’2010 % YoY 616 36.4% 549 37.5% 12% 555 37.0% 11% 104 6.1% 94 6.4% 11% 112 7.5% (7%) 38 2.2% 54 3.7% (30%) 93 6.2% (59%) 73 4.3% 42 2.9% 74% 159 10.6% (54%) 111 6.6% 136 9.3% (18%) 144 9.6% (23%) LED 95 5.6% 183 12.5% (48%) 79 5.3% 20% 51

  18. Slide 18: 1H 2011 revenue by product line

    $ % & ' ( () * ) († ‡ : W X YUV ˆ ) 1H’ 2011 % 1H’ 2010 % YoY 1,165 36.9% 1,018 38.0% 14% 198 6.3% 192 7.2% 3% 92 2.9% 148 5.5% (38%) 115 3.6% 277 10.4% (58%) 247 7.8% 318 11.9% (22%) LED 278 8.8% 154 5.8% 81% 801 25.4% 376 14.1% 113% 45 1.4% 37 1.4% 22% 218 6.9% 154 5.7% 42% 3,159 100.0% 2,674 100.

  19. Slide 19: * ‰Š‹5 ŒŽ8 LED 8  :  m ‘ ’ “ 

    $ % & ' ( () % * ) : / % $ 4,208 $ 4,158 $ 3,444 $ 5,640 $ 3,159 4% 5% 17% 31% 40% 47% 48% 40% 44% 43% * ‰Š‹5 ŒŽ8LED8  :  m ‘ ’ “ 19

  20. Slide 20:   113%)  LED (  2 LCD 3  LED 

    2011+, 2011 ( 113%) LED ( 81%) ! " # $ % ( 14%) & ' ( ) * + , - . / 0 1 2LCD3 4 / TV 5 6 7 8 9 : ; LED < = > LED? @ 5 6 A B C D E F G H I J K 2L M N O P 1 Q R S T U V W X Y Z [ \ ] ^ E I _ ` & ' a b c d e T U f g h i j k E l m 2n o d p q k r 5 6 s t 20

  21. Slide 21: Thank You!

    www.chromaate.com The World for You & for Me… Thank You! 21

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