NASDAQ : IMTE Corporate Overview December 2018 Mr. Perry Wonginvestor.imtechltd.com/wp-content/uploads/2018/12/... · • Asian Social Caring Leadership Award 2015 • Asia Pacific

NASDAQ : IMTECorporate Overview

December 2018

Mr. Perry WongManaging Director of GOXD

A Subsidiary of IMTE

FORWARD LOOKING STATEMENTS

This presentation contains certain statements that may include "forward looking statements." All statementsother than statements of historical fact included herein are "forward-looking statements."

These forward looking statements are often identified by the use of forward-looking terminology such as"believes," "expects" or similar expressions, involve known and unknown risks and uncertainties. Although theCompany believes that the expectations reflected in such forward-looking statements are reasonable, they doinvolve assumptions, risks and uncertainties, and these expectations may prove to be incorrect. You should notplace undue reliance on these forward-looking statements, which speak only as of the date of this pressrelease. The Company's actual results could differ materially from those anticipated in these forward-lookingstatements as a result of a variety of factors, including those discussed in the Company's periodic reports thatare filed with the Securities and Exchange Commission and available on its website (http://www.sec.gov). Allforward-looking statements attributable to the Company or persons acting on its behalf are expressly qualifiedin their entirety by these factors. Other than as required under the securities laws, the Company does notassume a duty to update these forward-looking statements.

Private & Confidential 2IMTE | Corporate Overview | Dec 2018

IMTE AT A GLANCE

• Engaged in the investment, development

and commercialization of visual technology,

with a focus on glasses-free 3D display

technology

• 33 registered patents and an additional 11

patents pending worldwide

• Headquartered in Hong Kong with regional

offices in Australia and China consisting of

approximately 70 staffs and consultants

• Officially listed on the Nasdaq in August

2017 under the SYMBOL: “IMTE”

* High Level Overview


NASDAQ Company

Core Technology

&Commercial

Market

Consumer Product

Development&

Marketing

OUR MAIN BUSINESS

1

3

4

2

IMTE is a media technology company and its primary technology is in autostereoscopic displays

• We develop the technology

• We develop the products based on the technology

• We market the products through distribution channels

What is autostereoscopic displays

• Displays that can produce images without wearing special glasses

• We call it glasses-free 3D

IMTE products in 2018

• 3D Digital Signage products for advertising including big video wall

• 3D Digital photo frame for consumer market

New product in 2019

• Glasses-free 3DTV for hotels


CORPORATE TIMELINE

2008 2013 2015 2017 2018

IMTE founded in Australia

IMTE officially lists on Australian Securities

Exchange

IMTE acquires all shares of

Marvel Digital Limited

Dr. Herbert Lee becomes IMTE

Chairman & CEO

Company moves headquarters to

Hong Kong

IMTE delists from the Australian

Securities Exchange

IMTE officially lists on NSADAQ


INVESTMENT HIGHLIGHTS

1

3

4

2

Autostereoscopic Display (ASD) Technology is a Disruptive Technology • Autostereoscopic (glasses-free 3D) display technology with outstanding 3D image quality will replace 2D displays in the future

Multiple Business Avenues to Drive Strong Long-term Growth• Digital signage product lines for commercial customers

• Consumer products including digital picture frames, TVs, smartphones and tablets

• Content conversion solution (2D->3D, 2K->4K, 4K->8K) for auto & professional video editing

Proprietary Technology Creating Barriers to Entry• Developed custom ASIC chip for performing glasses-free 3D functions

• Participating in the development of the China 3D Standard

• Proprietary hardware and software for content creation and conversion

• Proprietary service platform for auto content conversion service

Revenue and Profitability

• Signed revenue contracts to be delivered in 2019 for video walls and 3D displays worth approximately US$11.8M

• Profitable in the last 3 financial years (12-31-2015, 12-31-2016, 12-31-2017)

• Potential huge market growth for 3DTV hotel in-room theatre in China


Dr. Herbert LeeCEO

Mr. George YatzisInterim CFO

Mr. Ellis YiuVice President of Operations

Mr. Perry WongManaging Director of GOXD

Dr. William NgHead of R & D

Dr. Herbert LeeChairman of the Board

Dr. Joe ChanIndependent Non - Executive

Director

Dr. Edmond ChanIndependent Non - Executive

Director

Mr. Tim IngramIndependent Non - Executive

Director

Mr. Michael ZhangIndependent Non - Executive

Director

Management Team Board of Directors


Product Ecosystem

IMTE provides glasses-free 3D displays in all sizes

• Provide 4K (3840 x 2160) crystal clear images

• Large size video wall up to 8K

• 8K (7680 x 4320) displays in 2019

Content management system• Deliver advertising content worldwide

• Cloud based or server based

• Blockchain technology for management of valuable digital assets

Content conversion• 2D->3D or 2K->4K

• Cloud based real time auto conversion or off-line high image quality conversion

2D/3D


BUSINESS DIVISIONSCommercial

• Glasses-free 3D 4K Digital Signage

• Glasses-free 3D Video Wall

• 4K3DPro Super Workstation

• Visumotion 2D to 3D Content Conversion Software

• Hotel In-Room Theatre 3DTV

Consumer

• Digital Picture Frame

• Online content platform & e-shop

• Glasses-free 3D TVs

• 3D mobile phones and tablets


COMMERCIAL PRODUCTS

GLASSES-FREE 3D TV FOR HOTEL GLASSES-FREE 3D 4K DIGITAL SIGNAGE & VIDEO WALL

4K3DPRO SUPER WORKSTATION VISUMOTION CONVERSION SOFTWARE


COMMERCIAL MARKET OPPORTUNITY

Autostereoscopic Market (China) Autostereoscopic Market (Hong Kong)

2018 2020 2018 2020

$93.9

$115.8

$200.9

$334.2

$578.8

$860.6

$19.4

$38.4

$53.5

$61.3

$91.2

$124.2

IN USD MILLIONS IN USD MILLIONS

Gaming

Advertising

Digital Photo Frames

Education

Medical

Other

Gaming

Advertising

Digital Photo Frames

Education

Medical

Other

$1209.1

$2184.2

34%CAGR

$227.4

$388.0

31%CAGR

Source: Frost & Sullivan report


CONSUMER PRODUCTS

4K GLASSES-FREE 3D PICTURE FRAME 4K GLASSES-FREE 3D TV FOR HOMES

CONTENT PLATFORM WITH APP


TECHNOLOGY ROADMAP FOR 2019

Blockchain technology for managing valuable digital assets

Finish Development of a 2nd proprietary custom ASIC Chip for cost reduction as well as added features including 8K, HDR support, etc.

~ Q1 – 2019

~ Q2 – 2019

Development of glasses-free 3D TV for hotel in-room theatre ~ Q1 – 2019

Finalize the development of the China 3D Standard with more related patents ~ Q3 – 2019


BUSINESS ROADMAP FOR 2018 - 2020

Outdoor video wall, up to 4x4, 16 displays

Glasses – free 3D TV for hotel in-room theater (up to 80+ inches) in ChinaOversea market in later stagePartnership with world class lenticular bonding for 3D module manufacturer

~ Q4 – 2018

~ Q1 – 2019

Stand alone single digital signageVideo wall , up to 4x4, 16 displays

Before 2018

New factory for glass-free 3D display production (subject to fund raising amount) ~ Q3 – 2019


Glasses – free 3D TV for consumer market (China) ~ Q1 – 2020

CUSTOMERS


PARTNERS AND ASSOCIATES

Hong Kong

China


Academy of Broadcasting Science, SAPPRFTChina Academy of Management Science

ACHIEVEMENTS & AWARDS• CRTA Scientific and Technologic Innovation Award for Outstanding Individuals 2013 & 2016

• Asian Social Caring Leadership Award 2015

• Asia Pacific Entrepreneurship Award Hong Kong Under Promising Category 2015

• Hong Kong Award for Industries: Equipment and Machinery Design 2016

• Deloitte Technology Fast 20 Hong Kong Programs 2017

• Hong Kong SMEs Innovation Award 2017

• Hong Kong Electronic Industries Award: Personal Electronics 2017

• “Technology Excellence Award” Under the Outstanding Enterprise Award of Novel Laureate Series 2017

• Hong Kong ICT Awards: Smart Living 2018

• 46th International Exhibitions of Inventions Geneva – Prize from the Romania Delegation of The Exhibition,a Gold Medal and a Silver Medal 2018

• Hong Kong Winners 2018


CAPITAL MARKETS SNAPSHOT

Closing Price (US $)** $5.42

52 Week High Traded (US $)** $44.00

52 Week Low (US $)** $1.85

50 Day Avg. Daily Volume** 9,415

Market Capitalization (US $)** $15,967,410

Shares Outstanding 2,668,886

Insider Ownership* 56.48%

Fiscal Year 31 December

**Source: www.nasdaq.com at market close – 22-Nov-2018

*Insider ownership includes executives and board members

(Source: www.nasdaq.com at market close – 22-Nov-2018)


http://www.nasdaq.com/

http://www.nasdaq.com/

Balance SheetPeriod Ended

30-Jun-18 (Proforma)AUD

Year Ended31-Dec-17

AUD

Current Assets 5,953,040 9,198,370

Non-Current Assets 27,965,887 26,661,079

Total Assets 33,918,927 35,859,449

Current Liabilities 5,730,647 3,720,238

Non-Current Liabilities 4,238,533 16,748,877

Total Liabilities 9,969,180 20,469,115

Total Equity 23,949,747 15,390,334

Total Liabilities and Equity 33,918,927 35,859,449

FINANCIAL SUMMARY

Statement of Profit & LossPeriod Ended

30-Jun-18AUD

Year Ended31-Dec-17

AUD

REVENUE

Total Revenue from operating activities 1,201,968 5,762,711

Other Revenue 169,261 4,390,925

Total Revenue 1,371,229 10,153,636

Expenses (4,020,120) (8,648,183)

(Loss) / Profit Before Income Tax (2,648,891) 1,505,453

Income tax credit / (expenses) 178,065 187,213

Profit For The Year (2,470,826) 1,692,666


CORPORATE PROFILE

REGISTERED OFFICELevel 7, 420 King William StreetAdelaide SA 5000AustraliaT: +61 8 7324 6018

PRINCIPAL OFFICE7/F, Siu on Centre, 188 Lockhart RoadWanchaiHong Kong

US INVESTOR RELATIONSPCG Advisory Group150 East 58th Street, 20th FloorNew York, NY 10022USA

SHARE REGISTRY – AUSTRALIALink Market Services LimitedTower 4, 727 Collins StreetMelbourne Victoria

SHARE REGISTRY – USAAmerican Stock Transfer &Trust Company LLC6201 15th AveBrooklyn, NY, 11219

AUDITOR – AUSTRALIAMoore Stephens Audit (Vic)Level 18, 530 Collins StreetMelbourne Victoria 3000

AUDITOR – USAHKCMCPA Company Limited15th Floor, Aubin House171-172 Gloucester Road, Wan ChaiHong Kong

BOARD OF DIRECTORSDr. Herbert Ying Chiu LeeDr. Joe Chang Yuen ChanMr. Wilton Timothy Carr IngramDr. Edmond Man-Chung ChanMr. Michael Zhang Wu Hua


Documents

NASDAQ : IMTE Corporate Overview December 2018 Mr. Perry Wonginvestor.imtechltd.com/wp-content/uploads/2018/12/... · • Asian Social Caring Leadership Award 2015 • Asia Pacific