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Foxsemicon Overview Dec Dec Dec Dec 10,2015 10,2015 10,2015 10,2015 Presenter Presenter Presenter Presenter: :Stanley Lu Stanley Lu Stanley Lu Stanley Lu

Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

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Page 1: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

FoxsemiconOverview

Dec Dec Dec Dec 10,201510,201510,201510,2015

PresenterPresenterPresenterPresenter::::Stanley LuStanley LuStanley LuStanley Lu

Page 2: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Dec 10, 2015

Disclaimer

� We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forward-looking statements on our current expectations and projection are reasonable, such forward-looking statements are inherently subject to risk, uncertainties, and assumptions about us.

� We undertake no obligation to publicly update or revise any forward-looking statements whether as a result of new information, future events or otherwise. In light of these risk, uncertainties and assumptions, the forward-looking events in the conference might not occur and our actual results could differ materially from those anticipated in these forward-looking statements.

Page 3: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Agenda

Dec 10, 2015

01 Company Profile

02 Competitive Advantage

03 Industrial Distribution

04 Operation Strategies

05 Operation Performance

Page 4: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Company Profile

Dec 10, 2015

01 Company Profile

02 Competitive Advantage

03 Industrial Distribution

04 Operation Strategies

05 Operation Performance

Page 5: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Dec 10, 2015

Company IntroductionCompany Name:Foxsemicon Integrated Technology Inc.

Established:2001/04/26

Capital:NT$ 680 million

Chairman:Yin-Kuang,Liu President:Yin-Kuang,Liu

Business:Research and Development, manufacturing and sale of critical parts, module assembly and automation equipment in semiconductors, energy and LCD industries.

USA(2002) CHINA(2005)TAIWAN(2001)

Foxsemicon Integrated Technology IncHsinchu Science Park, Chunan Township,

Miaoli County

Foxsemicon Integrated Technology Inc.San Jose, Austin

Foxsemicon Integrated Technology (Shanghai) Inc.

SongJiang Industrial Park, Shanghai

Page 6: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Dec 10, 2015

History

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

2001-04Foxsemicon was founded in Chunan, Taiwan

2002-02U.S. office opened

2005-07Foxsemicon Song-Jiang factory opened

2003200320032003----05050505Hsinchu Science Park Headquarters opened

2004-12Became a emerging stock listed company

2013-07Foxsemicon officially changes its Chinese company name to 「FoxsemiconIntegrated Technology Inc」

2014201420142014----07070707Certificated ISO 13485 into medical equipment industry

2002200220022002----04040404Approved by world's leading equipment supplier as a qualified supplier

2004-10Received the 12th Award of Industrial Technology Advancement from the Ministry of Economic Affairs, R.O.C.

2005-08Received the Award for International Trade in 2004 as No. 9 in terms of export growth rate from the Ministry of Economic Affairs, R.O.C.

2007-05Ranking No. 578 among top 1,000 manufacturing enterprises and No. 57 in semiconductor industry in year 2006 by Common Wealth Magazine in Taiwan

2013201320132013----12121212Approved by world‘s leading equipment supplier as a qualified and delivery on time supplier

2015-07To be Listed on TWSE

Page 7: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Dec 10, 2015

Management TeamTitle Name Education Experience Years

President Ying-Kuang,Liu Hwa Hsia University of TechnologySenior Vice President , Hon HaiPrecision IND. CO., LTD

30

Senior Vice Presidentof Sales Dept.

Jackson Huang

Ph.D., UT. Austin ChemistryMaster, SWUT. San Marcos Computer ScienceBA, National Taiwan University

Chairman, Prosys Technology Integration, Inc.Vice President ,Sales department of ASYST/PST

25

Vice President of R&D Dept.

Cheng-Tsu FuPh.D., National Tsing HuaUniversity

Director ,SIMPLO TCHNOLOGY CO.,LTD.Associate Professor, National United University

25

Executive Assistant to Chairman

Frank ChenEMBA, National Taiwan UniversityEMBA,University of Central Missouri

CFO,Promise Technology, Inc.Vice President ,FoxsemiconIntegrated Technology Inc.Controller, Applied Materials Taiwan

30

Senior assistant director of Sales Dept.

Kevin ChiuUniversity of Nevada, Las VegasEE

Manager of Prosys Technology Integration, Inc.Manager of Sales department of ASYST/PST

18

Senior Manager of Financial Control Division

Stanley Lu

EMBA, Chinese University of Hong KongEMBA, National Sun Yat-senUniversity

Senior Deputy Manager, FIH Mobile LimitedDeputy Manager, FoxconnTechnology Co.,LTD.

19

Manager of Account Dept.

Deborah Chung BA, Chung Hua UniversityFoxsemicon Integrated Technology Inc.

15

Page 8: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Market Profile (1/2)

2015/12/10

World Semiconductor Equipment Market

Sources:VLSI Research(2015/01);工研院IEK(2015/04)

Sources:VLSI Research(2015/01);工研院IEK(2015/04)

Sources:SEMI(2014/12)

Sources:工研院IEK(2015/04)

56,041 55,706 51,249 56,374

383,166 404,147 385,753 414,293

-

100,000

200,000

300,000

400,000

500,000

2014 2015(f) 2016(f) 2017(f)

Taiwan Semiconductor Equipment Output ValueTaiwan Semiconductor Equipment Market Size

Million NT$

World Semiconductor Equipment Market by Region

Page 9: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Market Profile (/2)

2015/12/10

2013~2020 World technology market and Factory Automation market size

Sources:Marketandmarkets(2014/10) Sources:Marketandmarkets(2014/10)

Billion US$ Billion US$

71% 71% 72% 72% 72% 72% 73% 73%

29% 29%28%

28% 28%

28% 27%

27%

-

50

100

150

200

250

300

350

2013 2014 2015 2016 2017 2018 2019 2020

Technology Field Devices

171185

199216

233254

276302

0

50

100

150

200

250

300

350

2013 2014 2015 2016 2017 2018 2019 2020

Page 10: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Dec 10, 2015

Industry Orientation

� Focus on automation Faboutput

�Focus on semiconductor front-end process equipment

IP Design/IC DesignOEM

IC Design

IC Manufacturing (Foudry/Memory)

Production Processes & Inspection equipment

MaskChemicals

IC Packaging & Testing

Production Processes & Inspection equipment

Substrate

Lead Frame IC

Channel

IC Module

Upstream Midstream Downstream

Layer 5

:Business

Layer 5

:Business

Layer 4:

Factory

Layer 3:System

Layer 2:Machining

Layer 1:Component

Page 11: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Competitive Advantage

Dec 10, 2015

01 Company Profile

02 Competitive Advantage

03 Industrial Distribution

04 Operation Strategies

05 Operation Performance

Page 12: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Dec 10, 2015

Vertical Integration Capability

Product development engineering

analysis

Precision machining parts

Sub-system Module

Integration

System Integration Machine

System Testing and calibration

Surface Treatment

Frame

Sheetmetal

Page 13: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Dec 10, 2015

Core Competence

Leading capacity of semiconductor equipment vertically integrated manufacturing

Complete management system of engineering design, manufacturing, quality and supply chain

•與全球第一大半導體設備商長期合作,建立完整製造及研發管理體系

Have key manufacturing technology and pass professional process certificates

Semiconductor Fab automation and high-performance cleaner technology

Fields-crossed RD and integrated capacity of optics , machinery, electronics control, software and process

System integration of Fab automation and Fab output technology

Page 14: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Industrial Distribution

Dec 10, 2015

01 Company Profile

02 Competitive Advantage

03 Industrial Distribution

04 Operation Strategies

05 Operation Performance

Page 15: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Dec 10, 2015

Industrial Distribution

Film equipment(CVD, PVD)Etching equipment(Etch)Chemical mechanical polishing equipment(CMP)Testing Equipment(Metrology)Fab automation equipmentpollution control equipment

Laser cutting equipmentLaser repair equipmentAutomatic optical inspection equipmentCheck probe lighting equipmentPanel automation equipment transportPanel transport vehicles

Wafer cutting equipmentPlasma deposition equipmentCell chip automatic transmission equipmentSolar cell module production lineLED bulb automatic production

Semiconductor Factory AutomationIndustrial Automation Robot ApplicationMobile phone production automation equipmentFactory Planning

e-Care car actioncloud computing Health Station(KIOSK)Key components of medical equipment

Environmental equipment automation controlWastewater automated control systemsSupervisory control data acquisition system

Page 16: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Operation Strategies

Dec 10, 2015

01 Company Profile

02 Competitive Advantage

03 Industrial Distribution

04 Operation Strategies

05 Operation Performance

Page 17: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Dec 10, 2015

Operation Strategies

breadthbreadthbreadthbreadth

Precision machining parts

Sub-system Module Integration

System

Machine

System Integration Machine

System Testing and calibration

Surface Treatment

FrameSheetmetal

Product development

engineering analysis

Electromechanical Electromechanical Automation Software

Integration

AOI

Factory Planning

Optical Vision

algorithm

Optical Vision Integration algorithm

Advanced laser process

Medical critical assembly parts

Peripheral Development

Integrate ES

Cloud

Integrate ES Equip. and AC

Cloud

Industry waste

and AC Cloud

Industry waste water treatment and AC Cloud

dept

h

Page 18: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Operation Performance

Dec 10, 2015

01 Company Profile

02 Competitive Advantage

03 Industrial Distribution

04 Operation Strategies

05 Operation Performance

Page 19: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Financial Results

Item 2013 2014 2014Q1-Q3 2015Q1-Q3Net Sales 2,468,753 4,602,925 3,482,929 3,577,868

Gross Profit % 13.10% 12.05% 13.32% 18.10%

Operating Profit 65,592 153,110 158,398 329,341

Operating Profit % 2.66% 3.33% 4.55% 9.20%

Income before tax from continuing operations 136,235 212,968 193,039 378,559

Income before tax from continuing operations margin 5.52% 4.63% 5.54% 10.58%

Net Income(note1) 42,871 323,079 298,987 346,298

Net income from continuing operations 125,224 206,059 189,089 346,298

Income (loss) from discontinued operations (82,353) 117,020 109,898 -

Earnings per share

Net income from continuing operations 4.79 3.43 3.15 5.59

Net income(loss) from discontinued operations

(3.15) 1.95 1.83 -

Total 1.64 5.38 4.98 5.59

Dec 10, 2015

Unit:NT$K

Note1:including net income(loss) from continuing operations and discontinued operation

Page 20: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Consolidated Revenue Trend

Dec 10, 2015

50% 44%54%

56% 63%

66%

66%

9% 13%

41%

32% 28%

23%

30%

41%41%

9%

9%

11%

4%

2%

5%

3%

-

-

1,214

1,304

965

1,120

1,002

1,165

1,411

-

200

400

600

800

1,000

1,200

1,400

1,600

14Q1 14Q2 14Q3 14Q4 15Q1 15Q2 15Q3Semiconductor critical assembly parts module and equipment Automation equipment and system integration

Energy processing equipment and critical parts Others

+7%

-26%+17% -11% +16%

+21%

2014Q1-Q3 $3,483M

Consolidated Revenue

2015Q1-Q3 $3,578M(YOY +2.73% )

Unit:NT$Million

Page 21: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Revenue Breakdowns by Products(1/2)

49%

19%

30%

2%

2014Q1-Q3Semiconductor critical assembly parts module and equipment

Automation equipment and system integration

Energy processing equipment and critical parts

Others

65%

27%

8%0%

2015Q1-Q3Semiconductor critical assembly parts module and equipment

Automation equipment and system integration

Energy processing equipment and critical parts

Others

0

500

1,000

1,500

2,000

2,500

2014Q1-Q3 2015Q1-Q3

1,704

2,323

Semiconductor critical assembly partsmodule and equipment

0

200

400

600

800

1,000

2014Q1-Q3 2015Q1-Q3

674

969

Automation equipment and systemintegration

0

200

400

600

800

1,000

1,200

2014Q1-Q3 2015Q1-Q3

1,025

274

Energy processing equipment andcritical parts

NT$Mil NT$Mil NT$Mil

+36% +44%

-73%

Dec 10, 2015

Page 22: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Revenue Breakdowns by Products(2/2)

54%41%

0%5%

2014Q3Semiconductor critical assembly parts module and equipment

Automation equipment and system integration

Energy processing equipment and critical parts

Others

66%

30%

3%1%

2015Q3Semiconductor critical assembly parts module and equipment

Automation equipment and system integration

Energy processing equipment and critical parts

Others

0

200

400

600

800

1,000

14Q3 15Q3

524

927

Semiconductor critical assembly partsmodule and equipment

0

100

200

300

400

500

143Q3 15Q3

398428

Automation equipment and systemintegration

0

10

20

30

40

50

14Q3 15Q3

2

44

Energy processing equipment andcritical parts

NT$Mil NT$Mil NT$Mil

+78%+8%

+2100%

Dec 10, 2015

Page 23: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Revenue Status

Dec 10, 2015

NT$4,156 Million+8.94YOY

NT$ 3,815Million

Unit:NT$ Million

Jan-OctJan-Oct

Page 24: Foxsemicon Overvie · 2015-12-08 · Company Introduction Company Name :Foxsemicon Integrated Technology Inc. Established :2001/04/26 Capital :NT$ 680 million Chairman :Yin-Kuang,Liu

Dec 10, 2015

Foxsemicon Integrated Technology, Inc.

Your Best Partner For SEMI/FPD Equipment Contract Manufacturing Service

Thanks for your attention.