Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
Confidential Page1
Zhen Ding Technology Holding
(4958. TW)
Annual Investor Conference
2017/11/13
Confidential Page2
《CW Magazine》2016 China, Taiwan and
Hong Kong Top 1000 Enterprises’ Ranking
2016 China PCB Manufacturers’ Ranking
2016 Global PCB Manufacturers’ Ranking
《CW Magazine》2016 Taiwan Top 2000
Manufacturers’ Ranking
Achievements
Confidential Page3
21 21 22 20 20 22
25 29
32 33 36
42
33 31
33
38 41
45 48 48
41
52 55 55 56 57
55 54 56 58 59 60 60
-30%
-20%
-10%
0%
10%
20%
30%
0
10
20
30
40
50
60
70
PCB市場規模 年成長率 Annual Growth Rate PCB Market Size
Year 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Value 20,255 19,517 22,288 24,851 28,828 32,287 33,100 36,368 41,570 32,694 30,842 33,311 38,391 40,639 45,143
YoY -6.8% -3.5% 14.2% 11.5% 16.0% 12.0% 2.5% 9.9% 14.3% -21.4% -5.7% 8.0% 15.3% 5.9% 11.1%
Year 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017(F) 2018(F) 2019(F) 2020(F) 2021(F)
Value 47,685 48,342 41,226 52,468 55,409 55,039 56,151 57,437 55,325 54,207 56,353 57,614 58,866 59,939 60,415
YoY 5.6% 1.4% -14.7% 27.3% 5.6% -0.7% 2.0% 2.3% -3.7% -2.0% 4.0% 2.2% 2.2% 1.8% 0.8%
Unit:Billion USD
Unit:Million USD
Source:Prismark(2017/8)
Global PCB Value Growth
Confidential Page4
China Becomes Significant in Global PCB
Manufacturing
0
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020
Source:Prismark (2017/05)
$ 40.6Bn
Growth Drivers: HDI,
Flex, ICS
Historical Growth Rate
1995-2000: 11.1% per year
Americas
Europe
Japan
China
$41.6Bn
Asia(excl. Japan/China)
Greater than six-year
Global recovery period
PCB Production in China
Still Grows Strongly Two year recovery
driven by emerging
economics
Average Growth Rate Forecast
2015-2020: 2.5% per year
31.7% $17.2Bn
50.0% $27.1Bn
9.7% $5.3Bn
3.5% $1.9Bn 5.1% $2.8Bn
$60.4Bn
31.8%
$19.2Bn
53.0%
$32.0n
7.7% $4.6Bn
2.9% $1.7Bn
4.6% $2.8Bn
US$ Bn
-5.8%
1.5%
-7.1%
-0.9% -1.2%
Confidential Page5
Guangdong Shenzhen Plant
Confidential Page6
Guangdong Shenzhen Plant
Confidential Page7
Shenzhen East Road
Chu-hai East Road
Jiangsu Huaian Plant
Confidential Page8
Jiangsu Huaian Plant
Confidential Page9
Hebei Qinhuandao Plant
Confidential Page10
Hebei Qinhuandao Plant
Confidential Page11
Jiangsu Huaian Zong Bao Plant
Confidential Page12
Liaoning Yingkou Plant
Confidential Page13
Quarterly Revenue Unit:Million NTD
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
Revenue 30 Dec-2011 to 09-Nov-2017 (Quarterly)
2012 2013 2014 2015 2016 2017
Revenue
Peak in Q3 2017!!
12,136
13,328 17,488
12,321
12,368
16,994
22,800
14,845
15,942
19,214
25,951
17,772
18,667
22,442
26,856
15,398
15,523
22,085
29,387
17,520 15,742
31,451
12,417
Q1 Q2 Q3 Q4
Confidential Page14
Monthly Revenue
October revenue reaches
Historical high, 13.2 Billion NTD!
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2015 2016 2017
Unit:Million NTD
Confidential Page15
Industries’ Prospects
AI & Robots
UAV
Confidential Page16
Future Prospects
4. O2O Product Service Platform
1. Strategic Alliance
2. High End Products Expansion
5. Green Enterprise
6. Corporate Social Responsibility
3. Strengthen Automation,
Promote Industrial 4.0
Smart Manufacturing
Confidential Page17
1. Support & Trust from Shareholders
2. Comprehensive in market
movement & trend
3. Clear management mindset
4. Comprehensive management strategy (choose right clients,
suitable product mix and high engagement in R&D)
5. Set up complete systems (industrial, quality, manufacturing and operating
management)
6. Build a high quality management team with the
same vision and objectives
Pioneers must have:
1.Unlimited Responsibility
2.Determination for Success
3.Spirit of Entrepreneurship
ZDT Success Elements
Confidential Page18