Chilisin Electronics Corp. · 2017. 11. 23. · Chilisin Confidential Chilisin_2017Aug_IR 4...

Chilisin Confidential

Chilisin_2017Aug_IR

1

Investor PresentationNov. 2017

Chilisin Electronics Corp.Chilisin/Ralec/Ferroxcube


Chilisin_2017Aug_IR

2

Growth Momentum Triggered

HsinChu, Taiwan

Founded 1972

WW Ranking No. 4

Employee 5190

Turnover 5378MNTD

17’Aug Revenue566 MNTDMoM 5.27%YoY 11.27%

Taipei, Taiwan

Founded 1941

WW Ranking: No. 4

Employee: 1155

Turnover 1915MNTD


(100% ownership)

Taipei, Taiwan

Founded 1994

WW Ranking: No. 5

Employee: 2000

Turnover 4155MNTD


(100% ownership)

HuNan, China

Founded 2006

Wire-Winding Expert

Employee: 450

Turnover: 415MNTD

(49.9% ownership)

Y2016 Turnover: 11,863MNTDAug’17 Revenue 1,152MNTD

XiangHua Elec.

Ex. Rate (1 USD = 30.66 NTD)


Chilisin_2017Aug_IR

3

Chilisin ▲▓ Ferroxcube ▲▓RALEC ▲▓ XiangHua ▲

San Jose, CA

San Diego, CA

Chicago, IL

Cinisello BalsamoItaly

RamskampGermany

SkiemiewicePoland

Suwon, KoreaBeijing, China

HaiPhong, Vietnam

Hunan, China

Singapore

Penang, Malaysia

TAIWAN

ShangHai, China

DongGuan, China

SuZhou, China

Resource Optimization and IntegrationGlobal Service Network

★ Headquarter▓ Sales Office▲ Production Site

Phoenix, AZ

El Paso, TX

Pittsburg, PA

ShenZhen, China

Senai, Malaysia

KunShan, China

Yokohama, Japan


Chilisin_2017Aug_IR

4

Material

ChilisinPowder Technology

Multilayer, Wire-winding, Molding, Thin-Film Technology

Automation Capability

• Automotive – EMI, Power Choke• Fast Charger – Transformer• Server - High Frequency, High Current• Wireless Charging – Handheld

Devices, Automotive

Mature Product

Product Innovation

• Low Cost production to compete in China

• Wire-wound Power Inductor

New Chilisin Group – Portfolio Variety

Product Variety

• Current Sensor(Power Solution)

• Power Module• SAW Filter• Super High Q RF Inductor


Chilisin_2017Aug_IR

5

Amounts are in ‘000s NT Dollar,

except for EPS

Chilisin Corporate Y2016 PerformanceChilisin’s Consolidated Revenue, Gross Margin, Net profit after Tax and EPS for the Fiscal Year 2016 All Hits Record High in History.

Category\Period Y2016 Y2015 Growth %

Consolidated Revenue 5,387,335 4,760,324 13.2%

Gross Margin 1,469,298 1,183,371 24.2%

Gross Margin (%) 27.3% 24.9%

Earning After Tax 679,426 560,291 21.3%

EPS After Tax 5.34 4.41 21.1%


Chilisin_2017Aug_IR

6

Amounts are in ‘000s NT Dollar,

except for EPS

Chilisin Corporate FY2017 Q3 PerformanceChilisin’s Consolidated Revenue, Gross Margin, Net profit after Tax and EPS for the FY2017 H1 All Hits Record High in History.

Category\Period 2017 Q3 2016 Q3 Growth %

Consolidated Revenue 3,495,660 3,093,098 13.0%

Gross Margin 934,913 838,230 11.5%

Gross Margin (%) 26.7% 27.1%

Earning After Tax 453,121 356,479 27.1%

EPS After Tax 2.20 1.83 20.2%


Chilisin_2017Aug_IR

(Ranked by value) Product : Multilayer, Power, SMD/Chip Inductors, EMC Filters, Beads

7

Source:1. MicroMarketMonitor (2016) Demand: 3129MUSDChilisin Revenue 164M/Share 5.24%/#32. Paumanok (2016) Demand: 2497MUSDChilisin Revenue 150M/Share 6.01%/#63. Chilisin EstimateChilisin Revenue 175M/Share 7.01%/#4

#4

TDK-EPC13.42%

Murata(TOKO)13.78%

Taiyo Yuden13.22%

Chilisin7.01%

Sunlord6.69%

Coilcraft4.00%

Mag-Layers4.00%

Sumida2.99%

Delta (Cyntec)

3.88%

Vishay2.24%

Others28.78%

Market Value: 2497MUSD

Chilisin Market Position, #4 in 2016


Chilisin_2017Aug_IR

2018 Target

8

Diversified Market Segments

Strong Momentum in Auto/Industry

2016 Actual

Chilisin Group(Inc. Ferroxcube & Ralec)


Chilisin_2017Aug_IR

MoldingWire-winding Multi-layering Thin-film

POWER

• Conventional PI

• Various Structure

for Automotive,

Telecom & Industrial

POWER

• Ferrite Core

• Alloy Core

1.2x1.0x0.7mm size

RF

• Air Core

• Ferrite core

• Ceramic core

• Downsize: 0402 to 0201

EMI / CMM

• for USB2.0/3.0/HDMI

• Power common mode filter

POWER

• DIP type & SMD Type

• for NB & Server

• SMD Miniature type

• 1210~3225 size, t: 0.6mm

• for smartphone & tablet

POWER

RF

• RF application

• 01005 size, ±0.1nH tol.

POWER

• 1005~2016 size, t: 0.55mm

• for handset & Ultrabook

RF

• RF application

• Downsize to 0201

Total Solution Provider for Power, EMI, and RF

In-house Powder Mixing Technology

Core Formation Powder Formula

• SMD type

• 3030~1210 size, t: 1.0 mm

• for notebook & tablet PC

POWER

• Up to GHz band

• Downsize: 0402 to 0201

EMI

• 0403, 0605 package

• For USB3.0/ HDMI

• 0805, 0504 package

• for USB2.0, MIPI interface

EMI / CMM

POWER

• 1210 size, t: 0.5mm

• for smartphone & tablet

POWER / EMI

• 10x9x10mm

• 2 in 1 structure

• for digital amplifier

POWER: mmEMI/RF: inch

9

EMI / CMM

ANTENNA

• Chip Antenna

• Size from 1608 to 5030


Chilisin_2017Aug_IR

Molding

Wire-Winding

Multi-layering

Thin-film

Through-hole

Manufacture Site Finished Products Inventory

Well-established Risk Management System

10

FactoryHaiphongVietnam

Est. 2016Employee: 760Area: 35,000m2

FactorySuZhouChina

FactoryHenanChina

FactoryDongguanChina

HQHsinchuTaiwan





FactoryHunanChina



Chilisin_2017Aug_IR

Ferroxcube & Ralec Factory Snapshot

11

FactoryDongGuanChina

Est. 2001Employee: 500Production: 8,000 Metric Tons

FerpolSkierniewicePoland

Factory (ASJ)Senai, Johor BahruMalaysia

FactoryKunShanChina

FactoryKaoHsiungTaiwan


Est. 1998Employee: 700Production: 5,000 Metric Tons



Products: Full range ferrite cores and accessories

Products: Full range ferrite cores

Capacity: Thick Film 19.4Bpcs/M

Capacity: Thick Film 12Bpcs/M

Capacity: Metal CSR 65Mpcs/M


Chilisin_2017Aug_IR

Thank you!

12

Chilisin Electronics Corp. · 2017. 11. 23. · Chilisin Confidential Chilisin_2017Aug_IR 4...

Documents

Transcript of Chilisin Electronics Corp. · 2017. 11. 23. · Chilisin Confidential Chilisin_2017Aug_IR 4...