NASDAQ : : IM IMTE JU JUNE 2018 2018 1 FORWARD LOOKING - - PowerPoint PPT Presentation

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NASDAQ : : IM IMTE JU JUNE 2018 2018 1 FORWARD LOOKING - - PowerPoint PPT Presentation

NASDAQ : : IM IMTE JU JUNE 2018 2018 1 FORWARD LOOKING STATEMENTS This presentation contains certain statements that may include "forward looking statements." All statements other than statements of historical fact included


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NASDAQ : : IM IMTE JU JUNE – 2018 2018

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FORWARD LOOKING STATEMENTS

This presentation contains certain statements that may include "forward looking statements." All statements

  • ther 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 the Company believes that the expectations reflected in such forward-looking statements are reasonable, they do involve assumptions, risks and uncertainties, and these expectations may prove to be incorrect. You should not place undue reliance on these forward-looking statements, which speak only as of the date of this press

  • release. The Company's actual results could differ materially from those anticipated in these forward-looking

statements as a result of a variety of factors, including those discussed in the Company's periodic reports that are filed with the Securities and Exchange Commission and available on its website (http://www.sec.gov). All forward-looking statements attributable to the Company or persons acting on its behalf are expressly qualified in their entirety by these factors. Other than as required under the securities laws, the Company does not assume a duty to update these forward-looking statements.

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Private and confidential

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IM IMTE AT A A G GLANCE

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Integrated Media Technology (IMT) A technology investment company listed on Nasdaq (NASDAQ: IMTE) Marvel Digital Limited (MDL) A high-tech company engaged in the development of glasses-free 3D display technology GOXD Technology Limited (GOXD) An MDL subsidiary for carrying out sales and distribution of consumer products

Private and confidential

  • Engaged in the investment, development and commercialization of visual

technology, with a focus on glasses-free 3D display technology

  • Acquired Marvel Digital Limited in 2015, the principal business in IMTE today
  • 33 registered patents and an additional 11 patents pending worldwide
  • Headquartered in Hong Kong with regional offices in Australia and China

consisting of approximately 45 staff and consultants

  • Listed on Nasdaq in August 2017 under the symbol “IMTE”
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SLIDE 4

CORPORATE HIS ISTORY A AND T TIM IMELINE

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Private and confidential

CORPORATE TIMELINE 2013 2013

IMTE founded in Australia

2015 2015

IMTE acquires all shares

  • f Marvel Digital Ltd

(MDL) IMTE officially lists on the Australian Securities Exchange

2015 2015 2015 2015

Company moves headquarters to Hong Kong

  • Dr. Herbert Lee

becomes IMTE Chairman and CEO

2017 2017 2018 2018

IMTE delists from the Australian Securities Exchange IMTE officially lists on Nasdaq

2008 2008

Commenced glasses-free 3D technology development for the digital advertising sector IMTE focuses on commercialization of glasses-free 3D technology into products and services IMTE completes development of entire glasses-free 3D display ecosystem including hardware and software for all markets IMTE’s plan is to make glasses- free 3D displays available for the consumer market

2000’s 2010’s NOW 2020’s

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NASDAQ LIS ISTING

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Private and confidential

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IN INVESTMENT HIG IGHLIGHTS

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Private and confidential

1 3 4 5 2

Disruptive Solution for Autostereoscopic Display (ASD) Technology

  • Autostereoscopic (glasses-free 3D) display technology with outstanding 3D image quality

Multiple Business Avenues to Drive Strong Long-term Growth

  • Video wall and digital signage product lines for commercial customers
  • Consumer products including digital picture frames, TVs, smartphones and tablets
  • Content conversion software for 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
  • Advanced manufacturing techniques to achieve near 100% yield

Revenue and Profitability

  • Signed revenue contracts in 2018 for video walls and 3D displays worth approximately US$11.8 million
  • Profitable in the last 3 financial years (12-31-2015, 12-31-2016, 12-31-2017)

Experienced Board of Directors and Senior Management Team

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SLIDE 7

CAPITAL MARKETS S SNAPSHOT

Closing Price (US $)** $18.20 52 Week High Traded (US $)** $44.00 52 Week Low (US $)** $1.85 50 Day Avg. Daily Volume** 144,188 Market Capitalization (US $)** $48,126,938 Shares Outstanding 2,643,611 Insider Ownership* 56.48% Fiscal Year 31 December

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Private and confidential

**Source: www.nasdaq.com at market close – 06-13-2018 *Insider ownership includes executives and board members (Source: www.nasdaq.com at market close – 06-13-2018)

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SENIOR MANAGEMENT T TEAM

Chief Executive Officer Dr. Lee has 17+ years

  • f

extensive business experience in technology management and 3D auto stereoscopy. Under Dr. Lee’s guidance and through continual striving to deliver the best possible products and services, IMTE has become a leading name in the 3D industry. Chief Financial Controller GOXD Operations Vice President of Operations Head of R&D 8

Private and confidential

  • Mr. Wong brings 10+ years of

experience to the IMTE team in product branding and development, winning several product design awards. He is responsible for product strategy development, product management and product marketing of GOXD’s products and services.

  • Dr. Ng has more than 10 years
  • f

experience in the 3D photography, autostereoscopic display and 3D TV fields. He has served as IMTE’s R&D Project Director since 2013 and has published more than 30 papers in international journals.

  • Mr. Yiu has 20+ years of general

manager experience, working for companies in the US, Korean, Japan, Taiwan and Hong Kong. He is responsible for overall management of IMTE to set up sales targets, budgets, financial control and profit/loss for each business division. Mr. Lau has 10+ years

  • f

experience in auditing gained from two international accounting firms. He

  • versees

the accounting, finance and treasury functions

  • f the IMTE Group as well as

investor relations.

  • Dr. Herbert Ying Chiu Lee
  • Mr. Alson Shun Wai Lau
  • Mr. Ellis Yiu
  • Mr. Perry Chung Ho Wong
  • Dr. William King To Ng
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BOARD OF D DIR IRECTORS

Chairman of the Board Dr. Lee is a seasoned businessman with significant experience in the Hong Kong and Chinese digital advertising market. Dr. Lee was awarded the Scientific and Technological Invention Award by CRTA for

  • utstanding individual, the Asia

Pacific Entrepreneurship Award and the Asian Social Caring Leadership Award amongst many others. Independent Non-Executive Director Independent Non-Executive Director Independent Non-Executive Director Company Secretary 9

Private and confidential

  • Dr. Chan graduated from the

Chinese University of Hong Kong in 1980 in Philosophy and Government & Public Administration. He received his PhD in Computer Science from La Trobe University in Australia. From 1988 till 1994, he taught Computer Science at University

  • f New South Wales.
  • Mr. Yatzis has worked and held

company secretary roles in a number of Public Companies listed

  • n

the Australian Securities Exchange (“ASX”).

  • Mr. Yatzis has served as our

Company Secretary since November 9, 2015, supporting the Board in respect to all administrative and compliance matters relating to the ASX.

  • Dr. Joe Chan graduated from the

University of Hong Kong with a PhD in Computer Simulation and holds a LLB from the Manchester Metropolitan University. His main research interests are in light–field imaging, bionic vision and nano-machining

  • mechanics. He joins the Board

as a member to advise in the areas of technology evaluation and strategic decision making.

  • Mr. Ingram has operated his
  • wn

Company since 1975 engaged in various fields, including corporate advice and marketing in Australia and Hong Kong. In 1998, Mr. Ingram established, with Australian partners, a venture capital business, Momentum Ventures Funds Limited in Melbourne Australia investing in all types

  • f

technology companies.

  • Dr. Herbert Ying Chiu Lee
  • Mr. Wilton Timothy

Carr Ingram

  • Dr. Chang Yuen Chan
  • Dr. Man-Chung Chan
  • Mr. George Yatzis
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CORE TECHNOLOGIES

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Private and confidential

*The IMTE group has 33 registered patents and an additional 11 patents pending worldwide

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PRODUCT ECOSYSTEM

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Private and confidential

CMS (Content Management System)

  • Provide content management

system for advertisers.

  • Can be cloud based or server

based.

Digital Signage (4K and 8K)

Provide 4K (3840 x 2160) and 8K (7680 x 4320) crystal clear images.

Content 3D Conversion Technology

  • Convert different

quality of 3D content for customers offline

  • Cloud based auto-

conversion in real time

Manufacturing Technology

New state-of-the-art lenticular bonding technology.

  • Achieve almost 100% yield

rate

  • Lower cost of production
  • Ultra-Precision

manufacturing technique

2D/3D

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BUSINESS DIV IVISIONS

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Private and confidential

Commercial

  • Glasses-free 3D 4K Digital Signage
  • Glasses-free 3D Video Wall
  • 4K3DPro Super Workstation
  • Visumotion 2D to 3D Content Conversion Software

Consumer

  • MemtoTM Picture Frame
  • MemtoWorldTM Online Ecosystem
  • Glasses-free 3D TVs
  • Glasses-free 3D Mobile Devices
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COMMERCIAL PRODUCTS

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Private and confidential GLASSES-FREE 3D 4K DIGITAL SIGNAGE GLASSES-FREE 3D VIDEO WALL 4K3DPRO SUPER WORKSTATION VISUMOTION CONVERSION SOFTWARE

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CONSUMER PRODUCTS

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Private and confidential 4K GLASSES-FREE 3D PICTURE FRAME MEMTOWORLD™ MARKETPLACE GLASSES-FREE 3D 4K TVs GLASSES-FREE 3D MOBILE DEVICES

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CUSTOMERS

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Private and confidential

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MARKET OPPORTUNITY

Autostereoscopic Market (China) Autostereoscopic Market (Hong Kong)

2018 2018 2020 2020 2018 2018 2020 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 commissioned by the Group

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Private and confidential

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PARTNERS AND ASSOCIATES

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Private and confidential

Hong Kong Mainland China

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ACHIEVEMENTS & & AWARDS

  • CRTA Scientific and Technologic Innovation Award for Outstanding Individuals 2013 & 2016
  • Honorary Citizen of Wuxi 2015
  • 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

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TECHNOLOGY ROADMAP

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Private and confidential Joint development of a new production method to achieve near 100% yield rate for better production efficiency and reduction in cost Developing a 2nd proprietary custom ASIC Chip for cost reduction as well as added features including facial recognition and eye tracking ~ Q4 – 2018 ~ Q2 – 2019 Development of 2nd and 3rd generation video wall product line which will include multi videowall cluster ~ Q3 – 2018 Continue participating in the development of the China 3D Standard with more related patents ~ Q2 – 2019

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Balance Sheet

Year Ended 31-Dec-17 AUD Current Assets 9,198,370 Non-Current Assets 26,661,079 Total Assets 35,859,449 Current Liabilities 3,720,238 Non-Current Liabilities 16,748,877 Total Liabilities 20,469,115 Total Equity 15,390,334 Total Liabilities and Equity 35,859,449

Capital Expenditure

Year Ended 31-Dec-17 AUD Year Ended 31-Dec-16 AUD

Development Projects mainly represents capitalization of salary 1,961,191 2,581,308

Property, Plant and Equipment 117,532 427,596 Investing Activity 181,287 1,089,357

TOTAL

2,260,010 4,045,261

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Private and confidential

FIN INANCIAL SUMMARY

Statement of Profit & Loss

Year Ended 31-Dec-17 AUD Year Ended 31-Dec-16 AUD REVENUE Development, sales and distribution of 3D autostereoscopic products and conversion equipment 4,365,364 4,732,626 Sales of software and technology solutions 1,180,491 9,085,792 Sales and distribution of audio products 54,251 111,045 Provision of consultancy and other services 162,605 207 Total Revenue from operating activities 5,762,711 13,929,670 Other Revenue 4,390,925 109,578 TOTAL REVENUE 10,153,636 14,039,248

EXPENSES

(8,648,183) (8,425,241)

PROFIT BEFORE INCOME TAX

1,505,453 5,614,007

Income tax credit / (expenses)

187,213 (2,018,939)

PROFIT FOR THE YEAR

1,692,666 3,595,068

Profit per share – basic and diluted (post-reverse split)

64 cents 137 cents

Weighted average number of ordinary shares

  • utstanding – basic and diluted

2,643,611 2,643,611

Foreign currency translation

(657,314) (326,098)

Other comprehensive income for the year, net of tax

(657,314) (326,098)

TOTAL COMPREHENSIVE INCOME FOR THE YEAR

1,035,352 3,268,970

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CORPORATE PROFILE

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Private and confidential REGISTERED OFFICE

Level 7, 420 King William Street Adelaide SA 5000 Australia T: +61 8 7324 6018

PRINCIPAL OFFICE

7/F, Siu on Centre, 188 Lockhart Road Wanchai Hong Kong

US INVESTOR RELATIONS

PCG Advisory Group Adam Holdsworth, Managing Director T: +1 (646) 862-4607 E: adamh@pcgadvisory.com

SHARE REGISTRY – AUSTRALIA

Link Market Services Limited Tower 4, 727 Collins Street Melbourne Victoria

SHARE REGISTRY – USA

American Stock Transfer & Trust Company LLC 6201 15th Ave Brooklyn, NY, 11219

AUDITOR – AUSTRALIA

Moore Stephens Audit (Vic) Level 18, 530 Collins Street Melbourne Victoria 3000

AUDITOR – USA

HKCMCPA Company Limited 15th Floor, Aubin House 171-172 Gloucester Road, Wan Chai Hong Kong

LEGAL

Ellenoff Grossman & Schole LLP 1345 Avenue of the Americas New York, NY, 10105

BOARD OF DIRECTORS

  • Dr. Herbert Ying Chiu Lee
  • Mr. Wilton Timothy Carr Ingram
  • Dr. Chang Yuen Chan
  • Dr. Man-Chung Chan