View
199
Download
1
Category
Preview:
Citation preview
Company Profile 2016-Q3
1
Truly Group
Founded in 2013G4.5 AMOLED ( rigid/flexible display )G4.5 TFT(for automotive ,industrial & medical application)
Truly Industrial Ltd.
Truly Instrum
ent Ltd.
Truly E
lectronics Ltd.
Truly International Holdings Ltd.
Truly Semiconductors Ltd. Truly Opto-Electronics Ltd. Other Subsidiaries
Founded in 1991Main Business: Small&Medium Size TFT, LCD , PMOLED
Group Headquarters: Founded in1978 in HK with a history of 38 yearsListed in HK Stock Exchange in 1991 (stock code:00732.HK)
Founded in 2008Main Business: CTP, CCM , Optical Bonding, Fingerprint Identification , Precision Glass
Truly(Huizhou) Smart Display Ltd.
2
TRULY Industrial Area ( Shanwei fty. 1# )
Founded : May,1992
Main Business :
TFT, LCD , PMOLED, CTP, CCM , Optical
Bonding, FPI, Precision Glass etc.
Employees:
With ~25,000 employees and over 70% are
Shanwei local citizens.
Total Area: 950,000 ㎡
Fty. 1#
3
Truly(Huizhou) :
Founded : 2013
Main Business: AMOLED & TFT-LCD
Glass Substrate : 730mm*920mm*0.5/0.7t
2016.Q2 - PP; 2016.Q3 – MP
Capacity:AMOLED – 30K, TFT-LCD - 60K Sheet/M
The Premiere Investment : ~ 6.3 Billion RMB , Truly
owns 53% share capital with 67% voting right.
Total Area: 210,000㎡
Fty. 2#
4
TFT G5 Line ( Shanwei fty. 2# )
Start up the factory construction : 2016.5
Main Business: TFT-LCD for High-end
Automotive and Smart Terminals
Glass Substrate :1100mm*1250mm
Capacity:
Phase1 : 50K Sheet (TFT+CF) ,
(3 Mil.pcs/M counted by 7” )
2017.Q4 :PP ; 2018.Q1:MP.
Phase 2 : 50K Sheet
Investment: 3 billion + RMB
Total Area:350,000 ㎡
Fty. 3#
5
Certification
• ISO 9001:2008 for LCD panels and module (1995)
• TL 9000-H R5.0/R4.0 Telecommunication Quality System(2002)
• ISO/TS 16949:2009 Automotive Quality System(2003)
• ISO 14001:2004 Environment Management System(2000)
• QC 080000(ROHS):Hazardous Substance Process Management(2008)
Truly has passed the whole quality and environmental protection system authentication:
6
Annual RevenueTruly International plans to spin off Truly Opto-Electronics Ltd. to IPO in China Stock Market.
1,0501,237
2,068 2,1401,940
2,250
1,350
1,590
2,650 2,760
2,500
2,902
0
500
1000
1500
2000
2500
3000
3500
2011 2012 2013 2014 2015 2016E
Truly Annual Revenue(Ten Million HKD) Truly Annual Revenue(Million USD)
7
Honours & ShipmentTruly is the largest manufacturer of smartphone component in China and worldwide top-level automotive display supplier . (Automotive Display: Global No. 1 of mono display shipment in 2015)
Display TouchOptical
BondingCamera
25From 1991
Shipments in 2015
182Mil.pcs
Years’ history
16From 2000
Shipments in 2015
78 Mil.pcs
12From 2004
Shipments in 2015
94 Mil.pcs
7From 2009
Shipments in 2015
47 Mil.pcs
FPI
From 2014
Years’ history Years’ history Years’ history
2Years’ history
8
2016 Target
40 Mil.pcs
Capacity List(1)Product
Capacity NowType
Capacity(Mil.pcs/M)RemarkUnit:
Mil.pcs/M Now Expansion
LCM 23.8
Mobile Phone 15 \ by 5”
Automotive 1.8 3 (2016Q4) Less than 7“
Industrial& Medical 4 5 (2016Q4)
Consumer 3 \
OLED 3AMOLED \ 30K Sheet (2016Q4) glass substrate :
730mm*920mm
PMOLED 1.5 3(Aug2016) 5.5(2016 Q4) by 1.0”
CTP 12
GFF 6 \
by 5.0”OGS 3.0
\ 0.8(for AIM)
3.5G 0.64(2016Q4) 32K.sheet/M
4.5G 50k.sheet/M
TOL TOL 1 \
ON CELLSENSOR 1.5 \
G+ G 0.5 15.6”
Cover Glass 3.5Touch LENS 2.5 \ By 5” (Include 2.5D)
Pattern Glass 1.0 2.29
Capacity List(2)Product
Capacity NowType
Capacity(Mil.pcs/M)RemarkUnit:
Mil.pcs/M Now Expansion
Optical Bonding 7.6
OCA 6 \by 5”
OCR 1 \
OCA 0.3 \Tablet PC
OCR 0.3 \
\ 1.5 for automotive
Camera18.5
COB(AF) 8 \ Include 2 Mil.pcs/M High resolution / OIS AA,
by 5MCOB(FF) 9.5 \
CSP 1 2 (2016Q4) for AIM
VCM Zero Tilt VCM 0.5 \
FPI 8.5 10(2016Q4)Coating:2.5Coverlens :4
Underglass: 2.0 Mil.pcs/M
Optical Coating
oDLC 0.5 2.0by 5”
AG\AR\AF 0.1 0.3
*AIM : Automotive, Industrial, Medical 10
Smartphone Solutions
CTP
OGS/film-CTP
Colorization
AEGIS OGS
Force Touch
CCM
IR-Cut Filter
Camera Lens
Iris, OIS/EIS , PDAF, Array, Dual-Camera
Zero Tilt VCM
LCM
2KDisplay
High NTSC
Display
AMOLED
LENS
AG/AR/AF
Pattern Glass oDLC 3D Key
FPI
Under-glass
Optical Bonding
OCA/OCR
Zero Black Bezel
VIVO X6 PLUS SONY C5 LeTV 1S OPPO R9 HUAWEI
11
Major Smartphone Customers
DomesticOversea and Taiwan
12
Automotive Display Solutions
Smart Rearview Monitor
Entertainment display
Center Informationdisplay
Audio & air conditions
FPI
HUD
Cameras
Dashboard
A Pillar display
13
Smart Driving Assistance System
•Front View Camera• Camera in FCW (Forward Collision Warning )
• Camera in ACC (Adaptive Cruise Control)
• Surround View Cameras• Camera in Automotive Parking System
• Camera in LDW (Lane Departure Warning System )
• Camera in Night Vision System (IR Camera )
• Camera in LKAS (Lane Keeping Assistance System )
• Camera in DVR (Driving Video Recorder)
• Rear View Camera
• Side View Camera• Camera in Blind Spot Display• Camera in LCA (Lane Change Assistance)
14
Major Automotive Customers
Direct Customers End Customers
15
Solutions--Industrial, Medical and Consumer Applications
Industrial, Medical & Consumer Electronics
Office Equipment Smart Home Wearable
DevicesTablet &
Nook BookVoIP/POS machine Others
• Providing one-stop service , various products and guaranteeing long-term supply
Video telephone
Copier USB key
POS machineWashing machine
Air-condition
Smartwatch
SmartBand
Industrial instrument
Heart Rate Tester
Tablet
Note Book
16
Major Customers--Industrial, Medical and Consumer Applications
17
CPA
Industrial &Medical
Goertek
Hong Kong: Headquarters, OperationShanwei / Huizhou: Production base / R&D center / Purchasing centerMarketing & Technical Support:Shenzhen, Shanghai, Beijing and Taiwan etc.
China
Asia PacificJapan, Korea, India,
Singapore .
EuropeUK, France, Germany,
Italy, Sweden .USA
New York, Los Angeles,
Chicago.
Global Business Network
18
Why Choose Truly ?
19
Thank You!20
Recommended