JINPAO 2017

http://www.jppholding.com

Stock symbol :5284 jpp-KY

Jinpao Precision Industry

Co.,Ltd.

Smart Digital Factory

Discipline 、Efficiency 、Profession

1

• About us

• Core features

• 6 major products

• Business performance

• Jinpao 4.0

• Future outlook

Digital Metal Factory in Thailand.

Thailand

2

3

Suvarnabhumi airport

Bangkok

17 km

18 km

Flooded area

4

Area 3

capital NTD 3.86 billion

Factory land 39,228 m²

Factory building 33,211 m²

Since 1998

Number of employees:1090

Area 1:One-stop process

Area 2:Aerospace

5

Area 3:Electromechanical assembly

Area 1 Area 2

PRESEN JINPAO.avi

Area 1

Area 2

Area 3

39,228m2

49,297m2

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7

• About us

• Core features

• 6 major products

• Business performance

• Jinpao 4.0

• Future outlook

International Team

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We have R & D capabilities，so our clients can chose ODM or OEM.

Mass production (Open mold)

Customized production(CNC)

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Design

3DModeling

2D Drawing

Laser cutting punching

bending

Design

3D Modeling

2D Drawing

Mold manufacturing

stamping

Welding

Spot

Welding

Chromating

Powder

and Liquid

Painting

Silk Screen

Assembly

One-Stop Solution(Quality)

客製化產品 : 產量特性: 少量多樣

經濟規模產品 : 產量特性: 大量生產

大量客製化: 結合NCT及開模生產

開模量產

電腦冲床加工

模具

N

CT

精密機構件的解決方案及代客研發設計

表面處理

組裝 焊接

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彈性製造能力(Build to Order)

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JODS

ERP

JSIMS

PLM

Thailand is the central in East Association

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Business tax BOI in Thailand gave us Tax concessions :

first 8 years with zero business tax &

last 5 years with a half of business tax

– Telecommunication Industry: since 2012 – Aerosapce: since 2013

AFTA There is Zero tariff in East Association

Tariff

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• About us

• Core features

• 6 major products

• Business performance

• Jinpao 4.0

• Future outlook

14

Jinpao’s Clients

Mass production

1

3

2

6

4

5

Telecommunication Industry

37%

Electronics Industry

19% Energy Industry

5%

Healthcare Industry

3%

Aerospace20%

Food Related Industry

11%

Others 5%

2017H1

A320、A340 A350XWB

Boeing 787-8 ,787-9 & 787-10

Engine components(Send sample)

Transportation helicopter EC225

Electrical Power Conversion

System Mechanical Parts

Electrical Flight Control System

Computers Enclosure

Aerospace Products

A340 A320

101020 -Thales Related Project Control List.xls

AIRBUS A350XWB Project Part

Mass Production 16

FA Stage 42

Aerospace Products

Electrical Flight Control

System Computers

Enclosures

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Engine Parts

TIMELINE 2016 2017 2018

CATEGORY Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Machining

Hydroforming (液壓成形)

Special Process

Anodizing (陽極處理)

Heat Treatment (熱處理)

Component Size Capability

Aerospace Electrical Systems

Aero Structures

Implementation

Plan

Plan

Up to 48 inch (70~80%)

Up to 48 inch (40~50%) Up to 78 inch (50~60%)

Up to 24 inch (50~60%)

Telecommunication

9.9 Kw

9.9 Kw

內視鏡控制主機機殼

Mammo Tomosynthesis 5MP (MDMG-5221)

Coronis Fusion 6MP DL (MDCC-6130)

39

• About us

• Core features

• 6 major products

• Business performance

• Jinpao 4.0

• Future outlook

資料來源： 損益表與資產負債表經會計師查核簽證，財務比率為公司自結。

(5284jpp-KY/unit NT：million dollar) 2013 2014 2015 2016 2017 H1 Income Statement

Net sales 1,059 1,075 1,204 1,183 608 Cost of goods sold 772 731 812 803 397 Operating Expenses 156 181 188 198 98 Operating Income 131 163 204 181 113 Pre-Tax Income 127 159 199 188 134 Net Income 106 137 174 161 109 EPS (NT dollar/per share) 4.30 4.43 5.11 4.20 2.84 Statement of Financial Position

Current Assets 544 682 806 725 874 Non-Current Assets 727 842 845 1,203 1,171 Total Assets 1,271 1,524 1,651 1,928 2,045 Current Liabilities 325 330 255 313 445 Non-Current Liabilities 236 182 113 276 252 Total Equity 710 1,012 1,283 1,339 1,348 Total Liab. & Equity 1,271 1,524 1,651 1,928 2,045 Financial Ratios

Gross margin (%) 27.09% 32.00% 32.56% 32.10% 34.75% Operating Profit Margin (%)

12.35% 15.16% 16.92% 15.33% 18.58%

Net Profit Margin (%) 9.98% 12.74% 14.44% 13.57% 17.97% ROE (%) 17.85% 15.89% 15.23% 12.29% 11.01% Debts ratio (%) 44% 34% 22% 31% 34%

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亞洲

歐洲

Thailand

59.41%

Asia

27.83%

Others

0.53%

Europe

12.23%

Europe

Data year：2016

Accounts receivable:US40%~45%,Baht55%~60%

Accounts payable:85%~90%(Baht)

20%

18%

11%

49%

2% Asia

china

japan

malaysia

singapore

other

41%

23%

28%

8% Europe

BELGIUM

DENMARK

FRANCE

OTHER

2013 營收分佈(依產業別)

電子 21.56%

醫療 6.07%

食品檢測工業 7.29%

能源 13.46

航太 11.01%

其他 8.37%

通訊 32.24%

2014 營收分佈(依產業別)

2015 營收分佈(依產業別)

1,059

1,075

1,205

單位:百萬(泰銖)

2016H1 營收分佈(依產業別) 2017H1 營收分佈(依產業別)

電子 18.91%

醫療 3.49%

食品檢測工業 10.77%

能源 4.7%

航太 19.78%

其他 5.45%

通訊 36.9%

685

單位:百萬(泰銖)

623

45

• About us

• Core features

• 6 major products

• Business performance

• Jinpao 4.0

• Future outlook

Introduction of

Jinpao mini

ERP PDM

AMADA AP100

紙本工單

ERP2.0 PLM

JSIMS JODS

JINPAO MINI I4.0

48 獨立工作站

Machine utilization 機台相關資訊

• 指派工單數量 • 指派工作負荷 % • 實際稼動率 % • 現場 live 影像

Operator performance indicator

Jinpao in 2018

2017/2018

「 Intelligent 」

「 Visualization 」

「paperless」

2015/2016

「digital factory」

■PLM/ERP 2D/3D CAD

■120 units KIOSK

■ DJD(Digital Jinpao Document)

■AI Quotes / Production schedule

■ Visualization

■ paperless

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• About us

• Core features

• 6 major products

• Business performance

• Jinpao 4.0

• Future outlook

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• New Aerospace certification

• Electromechanical integration

• Thailand 4.0

Area 1

Area 2

Area 3

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預定地

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2018~2019 Send samples of Structure Components

Area 3

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Warehouse & Electromechanical integration

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Before After

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