Foxsemicon Investor Presentation 2019/09/30 Disclaimer We have - PowerPoint PPT Presentation

Foxsemicon Investor Presentation 2019/09/30

Disclaimer  We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding our financial conditions 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. 2019/03/29 Foxsemicon integrated technology inc. 2

Company Profile 01 Company Profile 02 Core competence / Future Prospect 03 Operation Performance 2019/12/10 Foxsemicon integrated technology inc. 3

Company Profile Established: 2001/04/26 Foxsemicon Listed on Taiwan Stock Exchange: 2015/7 Capital: NT$ 827 million Chairman: Young Liu President: Kevin Chiu Business ：  Semiconductor equipment (Contract Manufacturing)  Automation equipment (Total Solution Provider) 【 Sales Office 】 【 Headquarter 】 【 Manufacturing Sites 】 【 Manufacturing Sites 】 CA & TX, US Hsinchu Science Park, TW Shanghai , CN Jiangsu, CN Fiti – San Jose & Austin Fiti – Chunan Fiti – Songjiang Fiti – Kunshan 2019/03/29 Foxsemicon integrated technology inc. 4

Company History 2016~ 2006-2015  2001-2005 2016 「 Supplier Aftermarket Collaboration 」 awarded by world‘s leading semiconductor equipment provider  2007 Ranked 578th out of Taiwan Great  2017 「 Contract Manufacturing 1000 Manufacture Company supplier of the year 」 and  2012 Automation Technology certified 「 Global Services Accelerated by Taiwan Government  2001 Foxsemicon Company setup in Growth and Performance 」  2013 「 Supplier Performance 」 Chunan awarded by world‘s leading awarded by world‘s leading semiconductor equipment semiconductor equipment provider  2002 Approved vendor certified by the provider  2014 ISO ISO-13485 Certified largest semiconductor equipment  2018 Global Views: Taiwan‘s maker of the world  2015 IPO on Taiwan Stock Exchange Rank 26 in 2000 Survey 「 Top  2003 Hsinchi Science Park HQ setup 50th operating performance  companies 」 (For three 2005 Shanghai, China Manufacture consecutive years to obtain) Center setup Foxsemicon integrated technology inc. 2019/03/29 5

Management Team Title Name Experience Years General Manager of Semiconductor Business Group of Hon Hai Precision Industry Group >30 Chairman Young Liu Director, Sharp Corporation Chairman, Fu Tai Kang Electronics Development (YanTai) Ltd. Manager of Prosys Technology Integration, Inc. >20 President Kevin Chiu Manager of Sales department of ASYST/PST Chairman, Prosys Technology Integration, Inc. CSO Jackson Huang Vice President, Sales department of ASYST/PST >25 Senior Vice President Director, SIMPLO TCHNOLOGY CO., LTD. >25 Cheng-Tsu Fu of R&D Dept. Associate Professor, National United University Associate vice president of Sr. Engineer of Prosys Technology Integration, Inc. Kai Huang >20 R&D Dept. Deputy Engineer,ITRI Vice President of Product Scott Wang Manager, GONGIN PRECISION INDUSTRIAL CO.,LTD >20 Engineering Dept. CFO, Promise Technology, Inc. >30 CFO Frank Chen Vice President, Foxsemicon Integrated Technology Inc. Controller, Applied Materials Taiwan Sr. Manager of Account >15 Deborah Chung Foxsemicon Integrated Technology Inc. Dept. 2019/03/29 Foxsemicon integrated technology inc. 6

Core competence / Future Prospect 01 Company Profile 02 Core competence / Future Prospect 03 Operation Performance 2019/03/29 Foxsemicon integrated technology inc. 7

Market Orientation Semiconductor front-end process equipment Automation equipment Layer 5 Layer 5 Upstream Downstream Mid-stream Business Business IC Manufacturing IC IC Packaging & Testing (Foundry/Memory) Module Layer 4 Flexibility Service Factory IP Design /IC Design IC Design Manufacturi OEM Layer 3 System ng Manufacturing Speed Cost & Lead & IC Mask Chemicals Substrate Inspection Frame Channel Inspection equipment equipment Layer 2 Machine Layer 1 Component Contract Manufacture Business Model One-stop shop for integrated service solution Customize Module Intelligent 2019/03/29 Foxsemicon integrated technology inc. 8

Product Distribution  Thin Film Equipment(CVD,PVD)  Panel Key Components  Precise Wafer Saw  Etching Equipment  Laser Cutter  PECVD  CMP Equipment  Laser Repair  Automated Material Handling  Metrology Equipment  AOI  PV Module Production Line  Spare Parts and Repair service  Light-on Tester/Probe Station  LED Bulb Production Line  Equipment engineering service  Loader/Unloader  Fab Automation/Micro  Cassette Contamination Control  Mobile Nursing Cart  Robot Application  Integrated Eco Monitor Platform  Health Managing KIOSK  Cell Phone Production Line  Waste Water Plant Automation  Medical Equipment Key  Factory Planning and Building  DAQ and Monitor System Components 2019/03/29 Foxsemicon integrated technology inc. 9

Future Prospect Equipment and Spare parts and Equipment component( Contract repair services engineering service Manufacturing) (2015~) (2018~) (2001~) From component Provide professional Technical services manufacturing, sub- technical services such as system module such as consumables, semiconductor integration, system spare parts, and equipment integration machine, module maintenance installation, providing one-stop . maintenance, vertical integration refurbishment, services logistics, etc. 2019/03/29 Foxsemicon integrated technology inc. 10

Operation Performance 01 Company Profile 02 Core competence / Future Prospect 03 Operation Performance 2019/12/10 Foxsemicon integrated technology inc. 11

Revenue and Margins Unit:NT$Million 10,000 30% 9,305 9,000 8,168 25% 24% 25% 7,838 8,000 22% 7,000 20% 17% 6,000 5,409 15% 5,204 15% 14% 5,000 15% 4,000 9% 9% 9% 10% 3,000 2,000 5% 1,000 - 0% 2015 2016 2017 2018 2019Q1-Q3 Revenue GM% OM% 合併營收 毛利率 營業淨利率 2019/3/29 Foxsemicon integrated technology inc. 12

2019Q3 Consolidated Statement of Income 2019Q3 2019Q2 QoQ 2018Q3 YoY Unit ： NT$ K Operating revenue 1,764,828 1,659,603 6.34% 2,423,344 -27.17% Gross margin 414,785 368,519 12.55% 694,207 -40.25% Gross margin % 24% 22% 2 ppts 28% -4 ppts Operating expense (204,341) (196,646) 4% (245,548) -16.78% Net operating profit 210,444 171,873 22% 448,659 -53.09% Net operating profit % 12% 10% 2 ppts 18% -6 ppts Non-operating revenue & (26,473) (5,274) - % (49,904) - % expense Net profit before tax 183,971 166,599 10.43% 398,755 -53.86% Net profit before tax % 11% 10% 1 ppts 18% -7 ppts Income tax expense (10,739) (51,681) - % (53,382) - % Net profit for the period 173,232 114,918 50.74% 345,373 -49.84% 10% 7% 3 ppts 14% -4 ppts Net profit for the period % EPS (NTD) 2.10 1.40 50.00% 4.18 -49.76% Weighted-average outstanding 82,688 82,688 82,688 shares(k) 2019/12/10 Foxsemicon integrated technology inc. 13

Stable dividend policy Unit: NT$ Year 2014 2015 2016 2017 2018 EPS(Before stock 5.38 8.11 9.05 13.63 14.06 dividends) Cash DPS(NT$) 1 4 4 6 7 Stock DPS(NT$) - - 0.5 0.5 - Total 1 4 4.5 6.5 7 Payout ratio(%) 19% 49% 50% 48% 50% 33.30% 16 35.00% 14.06 29.29% 14 30.00% 25.95% 25.90% 13.63 29.51% 12 25.00% 9.05 10 8.11 20.00% 8 15.00% 5.38 6 10.00% 4 5.00% 2 0 0.00% 2014 2015 2016 2017 2018 EPS ROE 2019/03/29 Foxsemicon integrated technology inc. 14

Thanks for your attention. 京鼎精密科技股份有限公司 Foxsemicon Integrated Technology, Inc. 2019/03/29 Foxsemicon integrated technology inc. 15