Well Shin Technology Co., Ltd. · TWSE:3501
Well Shin Technology — Q3 2019 Earnings Presentation
21 slides from Well Shin Technology's earnings presentation, Nov 15, 2019
Slide 1: Well Shin Technology 2019 Investor Conference
Well Shin Technology CO.,LTD 2019 Investor Conference 00
Slide 2: 2019.11.15 Investor Conference Agenda
2019.11.15 Investor Conference Agenda Time Agenda Location 14:00 - 14:30 Registration time Grand Fortune 14:30 - 15:00 Company introduction & Operational status Grand Fortune 15:00 - 15:30 Q&A Grand Fortune 11
Slide 3: Safe Harbor Statement
Safe Harbor Statement This Presentation contains certain forward-looking statements that are based on current expectations and are subject to known and unknown risks and certainties that could cause actual results to differ materially from those expressed or implied by such statements. Except as req
Slide 4: Company Profile
Company Profile Established Date：2002/9/3 Listing Date：2007/9/20 Capital：NT$1,182,579,270元 Chairman：Mr. Wu,Jui - Hsiung Plant：Chang Hwa(Taiwan)、Dong Guan(China) Kun Shan(China) Employee：About 3,100 Major Product：Power Cord & Power Related Product 33
Slide 5: Well Shin History
Well Shin History il = ___ Louisville Kentucky, —— Well Shin Japan USA production line (DIY UY ey) established Conntek / Well Shin Electric Kunshan established established --- | Enterprise reorganized into Dongguan Well Shin Well Shin Technology factory established Well Shin Enterprise established C
Slide 6: Worldwide Location
Worldwide Location = Le —<— Headquarter Factory Factory Factory Factory Taipei, Taiwan Chang Hwa, Taiwan Dong Guan, China Kun Shan, China Louisville Kentucky, USA Floor Area : 7,225m? Area : 18,440m? Area : 60,128.61m? Area : 139,321.87m? Area : 4,638m? Employees : 70 Production Lines : 16 Productio
Slide 7: Well Shin Products
Well Shin Products Electric Vehicle Connector AC/DC USB Charger .™ loT Home Automation CLA yr, . 7 ; EDR i Locking Cord AC Power Cord Set ~ q a» al a a | . w Wiring Harness Hardware & Terminal QW me PDU Power Distribution Units PVC/ Rubber/ HF Cable Power Adapter Transportation Connector http:/ww.we
Slide 8: Smartbear
¢ Smartbear> *) Private Brand - Smartbears i eae Use Mobile'App Buildin IRRemote Control Home Appliance | SinstantiPush\Notiticationy Easyito Setup) i Th lid fete ie; Thing , - =— = = = vA helmostlintegratedismartihomeysolutionlinithelmarket we
Slide 9: Private Brand - PLUGO
Private Brand - PLUGO 4 pre Or weldevelop prodcuts with wide onl We not oly change Wi-Fi Router USB Charger P5VI1Ax 2 USB Charger NEMA 5-15R Power Strip Smart Home Smarter Living
Slide 10: Private Brand - Conntek
Private Brand - Gonmiek Rv Camp Power Brand Spirit Power Your Life Smartly \ e eManine) Shore Power 5 ry _ . x r yy = \ f ah The leader in power connection field with the best products} | ae 0 se solutions, efficiency and flexibility for you. } Main Products ‘ \ heli i, RV Camp Power, Marine Shore P
Slide 11: Product & industry development
Product & industry development PCBA Product Industry Wire Duck Harness Head Power Power Power Power Power Cord Cord Cord Cord Cord Agent & Generator Home 3C PC Appliance Trading *EV Charger* *Wire harness *IOT* for car* 10 1 0
Slide 12: 2019 Q1-Q3 Production Category
2019Q1-Q3生產產品類別 2019 Q1-Q3Production Category 插座、插頭、 其他 Other, 轉接頭組合類 3% Socket.Plug. Adapter, 11% 電源線組 Power Cord Sets, 86% 11 1 1
Slide 13: 2019 Q1-Q3 Revenues by Application
2019Q1-Q3銷售產品類別 2019Q1-Q3 Revenues by Application 通路貿易類 其他 Other, 電腦類 PC, 2% Agent & 4% 機電類 Trading, 11% Generator, 17% 3 C類 3C, 家電類 Home 26% Appliance, 40% 12 1 2
Slide 14: Revenues
營業收入 Revenues 單位：百萬新台幣 Unit:NT$Million 5,522 5,358 5,421 4,921 4,987 2014 2015 2016 2017 2018 13 1 3
Slide 15: Gross Profit
營業毛利 Gross Profit 單位：百萬新台幣 Unit :NT$Million & of Sales 1,589 1,513 1,519 1,425 1,186 32.29% 30.33% 27.51% 26.28% 22.13% 2014 2015 2016 2017 2018 14 1 4
Slide 16: Net Operating Income
營業利益 Net Operating Income 838 單位：百萬新台幣 803 Unit :NT$Million & of Sales 767 639 17.04% 454 16.10% 13.90% 11.79% 8.47% 2014 2015 2016 2017 2018 15 1 5
Slide 17: Quarterly Revenue
季度營業收入 Quarterly Revenue 單位：百萬新台幣 Unit :NT$Million 1,602 1,350 1,445 1,347 1,300 1,332 1,126 1,148 16 1 6
Slide 18: Quarterly Gross Profit
季度營業毛利 Quarterly Gross Profit 單位：百萬新台幣 Unit :NT$Million & of Sales 486 366 385 353 359 327 283 30.32% 292 27.18% 27.08% 26.63% 26.68% 25.13% 25.46% 24.58% 17Q4 18Q1 18Q2 18Q3 18Q4 19Q1 19Q2 19Q3 17 1 7
Slide 19: Quarterly Net Operating Income
季度營業利益 Quarterly Net Operating Income 單位：百萬新台幣 Unit :NT$Million & of Sales 309 19.30% 199 170 169 166 155 123 112 14.78% 13.10% 12.49% 10.95% 11.50% 11.67% 9.75% 17Q4 18Q1 18Q2 18Q3 18Q4 19Q1 19Q2 19Q3 18 1 8
Slide 20: Dividend policy
股利政策 Dividend policy NT$ 每股盈餘 現金股息 股票股利 配息率 殖利率 2018年 5.99 3.50 - 58.43% 6.41% 2017年 4.46 3.20 - 71.75% 6.15% 2016年 5.94 4.00 - 67.34% 7.46% 2015年 6.32 4.00 - 63.29% 7.22% 2014年 4.03 2.60 - 64.52% 6.42% 2013年 4.25 3.00 - 70.59% 5.38% 2012年 4.45 3.20 - 71.91% 6.10% 2011年 4.07 3.00 - 73.71% 7.18% 2010
Slide 21: Thank You
Thank You 2 0