NASDAQ : : IM IMTE JU JUNE – 2018 2018
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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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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
technology, with a focus on glasses-free 3D display technology
consisting of approximately 45 staff and consultants
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CORPORATE TIMELINE 2013 2013
IMTE founded in Australia
2015 2015
IMTE acquires all shares
(MDL) IMTE officially lists on the Australian Securities Exchange
2015 2015 2015 2015
Company moves headquarters to Hong Kong
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
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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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**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)
Chief Executive Officer Dr. Lee has 17+ years
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
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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.
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.
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
experience in auditing gained from two international accounting firms. He
the accounting, finance and treasury functions
investor relations.
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
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
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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
company secretary roles in a number of Public Companies listed
the Australian Securities Exchange (“ASX”).
Company Secretary since November 9, 2015, supporting the Board in respect to all administrative and compliance matters relating to the ASX.
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
as a member to advise in the areas of technology evaluation and strategic decision making.
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
technology companies.
Carr Ingram
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*The IMTE group has 33 registered patents and an additional 11 patents pending worldwide
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system for advertisers.
based.
Provide 4K (3840 x 2160) and 8K (7680 x 4320) crystal clear images.
quality of 3D content for customers offline
conversion in real time
New state-of-the-art lenticular bonding technology.
rate
manufacturing technique
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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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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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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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Medal and a Silver Medal 2018
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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
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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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
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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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