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1 Market Intelligence & Consulting Institute Intelligencev3289/ Publisher Sample Phone: (US) or or (Int'l) Hours: Monday - Thursday: 5:30am - 6:30pm EST Fridays: 5:30am - 5:30pm EST
2 Display The Taiwanese Small and Medium Size TFT-LCD Panel Industry, 1Q 2015 Taiwanese Small and Medium Size TFT-LCD Panel Shipment Volume, 4Q Q 2015 Taiwanese Small and Medium Size TFT-LCD Panel Makers' Cell Panel Shipment Share by Usage, 4Q Q 2014 Taiwanese Small and Medium Size TFT-LCD Panel Makers' Module Shipment Volume, 4Q Q 2014 Taiwanese Small and Medium Size TFT-LCD Panel Shipment Value, 4Q Q 2015 Taiwanese Small and Medium Size TFT-LCD Panel Shipment Volume by Application, 4Q Q 2014 Taiwanese Small and Medium Size TFT-LCD Panel Shipment Share by Application, 4Q Q 2014 Taiwanese Small and Medium Size TFT-LCD Module Shipment Volume by Application, 4Q Q 2014 Taiwanese Small and Medium Size TFT-LCD Module Shipment Share by Application, 4Q Q 2014 Taiwanese Small and Medium Size TFT-LCD Panel Shipment Volume by Size, 4Q Q 2014 Taiwanese Small and Medium Size TFT-LCD Panel Shipment Share by Size, 4Q Q 2014 Taiwanese Small and Medium Size TFT-LCD Module Shipment Volume by Size, 4Q Q 2014 Taiwanese Small and Medium Size TFT-LCD Module Shipment Share by Size, 4Q Q 2014 Taiwanese Small and Medium Size TFT-LCD Panel Manufacturer Volume Ranking, 4Q Q 2014 Taiwanese Small and Medium Size TFT-LCD Panel Manufacturer Module In-house Volume Ranking, 4Q Q 2014 Research Scope & Definitions By Joy Tsai Document Code: DPSTL Publication Date: February 2015 Check out MIC on the Internet! Copyright 2015 Market Intelligence & Consulting Institute The content herein represents our analysis of information generally available to the public or communicated to us by knowledgeable individuals or companies, but is not guaranteed as to its accuracy or completeness.
3 Shipment Volume Back to Index Taiwanese Small and Medium Size TFT-LCD Panel Shipment Volume, 4Q Q 2015 Unit: Thousand 1Q15(e) 2Q15(f) Shipment Volume QoQ Growth YoY Growth 500, ,000 Thousand Units 30% 20% 300, ,000 10% 0% -10% 100,000-20% 0 1Q15(e) 2Q15(f) Shipment Volume QoQ Growth YoY Growth -30% 2015 Market Intelligence & Consulting Institute Page 2 of 18
4 In-house Module Production Back to Index Taiwanese Small and Medium Size TFT-LCD Panel Makers' Cell Panel Shipment Share by Usage, 4Q Q 2014 Internal Use External Sales Total 100% 75% 50% 25% 0% Internal Use External Sales 2015 Market Intelligence & Consulting Institute Page 3 of 18
5 Taiwanese Small and Medium Size TFT-LCD Panel Makers' Module Shipment Volume, 4Q Q 2014 Shipment Volume QoQ Growth YoY Growth 180,000 Thousand Units 120% 150, % 120,000 80% 90,000 60% 60,000 40% 30,000 20% 0 0% Shipment Volume QoQ Growth YoY Growth 2015 Market Intelligence & Consulting Institute Page 4 of 18
6 Shipment Value Back to Index Taiwanese Small and Medium Size TFT-LCD Panel Shipment Value, 4Q Q 2015 Unit: US$ Million 1Q15(e) 2Q15(f) Shipment Value QoQ Growth YoY Growth 3,000 2,500 US$ Million 30% 20% 2,000 10% 1,500 0% 1,000-10% % 0 1Q15(e) Shipment Value QoQ Growth YoY Growth -30% 2015 Market Intelligence & Consulting Institute Page 5 of 18
7 Applications Back to Index Taiwanese Small and Medium Size TFT-LCD Panel Shipment Volume by Application, 4Q Q 2014 Unit: Thousand Mobile Phone MP4 DSC/DV PDA/PND Portable DVD Player/DPF Automotive Netbook Tablet Others Total 450,000 Thousand Units , , ,000 90,000 0 Mobile Phone MP4 DSC/DV PDA/PND Portable DVD Player/DPF Automotive Netbook Tablet Others 2015 Market Intelligence & Consulting Institute Page 6 of 18
8 Taiwanese Small and Medium Size TFT-LCD Panel Shipment Share by Application, 4Q Q 2014 Mobile Phone MP4 DSC/DV PDA/PND Portable DVD Player/DPF Automotive Netbook Tablet Others Total 100% 80% 60% 40% 20% 0% Mobile Phone MP4 DSC/DV PDA/PND Portable DVD Player/DPF Automotive Netbook Tablet Others 2015 Market Intelligence & Consulting Institute Page 7 of 18
9 Taiwanese Small and Medium Size TFT-LCD Module Shipment Volume by Application, 4Q Q 2014 Unit: Thousand Mobile Phone MP4 DSC/DV PDA/PND Portable DVD Player/Digital Frame Automotive Netbook Tablet Others Total 200,000 Thousand Units , ,000 80,000 40,000 0 Mobile Phone MP4 DSC/DV PDA/PND Portable DVD Player/Digital Frame Automotive 2015 Market Intelligence & Consulting Institute Page 8 of 18
10 Taiwanese Small and Medium Size TFT-LCD Module Shipment Share by Application, 4Q Q 2014 Mobile Phone MP4 DSC/DV PDA/PND Portable DVD Player/Digital Frame Automotive Netbook Tablet Others Total 100% 80% 60% 40% 20% 0% Mobile Phone MP4 DSC/DV PDA/PND Portable DVD Player/Digital Frame Automotive 2015 Market Intelligence & Consulting Institute Page 9 of 18
11 Panel Sizes Back to Index Taiwanese Small and Medium Size TFT-LCD Panel Shipment Volume by Size, 4Q Q 2014 Unit: Thousand 1.x 2.x 3.x 4.x 5.x 6.x 7.x 8.x 9.x 10.x Total 480,000 Thousand Units 400, , , ,000 80, x 2.x 3.x 4.x 5.x 6.x 7.x 8.x 9.x 10.x 2015 Market Intelligence & Consulting Institute Page 10 of 18
12 Taiwanese Small and Medium Size TFT-LCD Panel Shipment Share by Size, 4Q Q x 2.x 3.x 4.x 5.x 6.x 7.x 8.x 9.x 10.x Total 100% 80% 60% 40% 20% 0% 1.x 2.x 3.x 4.x 5.x 6.x 7.x 8.x 9.x 10.x 2015 Market Intelligence & Consulting Institute Page 11 of 18
13 Taiwanese Small and Medium Size TFT-LCD Module Shipment Volume by Size, 4Q Q 2014 Unit: Thousand 1.x 2.x 3.x 4.x 5.x 6.x 7.x 8.x 9.x 10.x Total 200,000 Thousand Units 150, ,000 50, x 2.x 3.x 4.x 5.x 6.x 7.x 8.x 9.x 10.x 2015 Market Intelligence & Consulting Institute Page 12 of 18
14 Taiwanese Small and Medium Size TFT-LCD Module Shipment Share by Size, 4Q Q x 2.x 3.x 4.x 5.x 6.x 7.x 8.x 9.x 10.x Total 100% 80% 60% 40% 20% 0% 1.x 2.x 3.x 4.x 5.x 6.x 7.x 8.x 9.x 10.x 2015 Market Intelligence & Consulting Institute Page 13 of 18
15 Ranking Back to Index Taiwanese Small and Medium Size TFT-LCD Panel Manufacturer Volume Ranking, 4Q Q Note 1: Operating revenues of CPT and Giantplus have been consolidated since 3Q14 Note 2: Wintek announced its filing for bankruptcy in October It is therefore removed from the ranking Market Intelligence & Consulting Institute Page 14 of 18
16 Taiwanese Small and Medium Size TFT-LCD Panel Manufacturer Module In-house Volume Ranking, 4Q Q Note 1: Operating revenues of CPT and Giantplus have been consolidated since 3Q14 Note 2: Wintek announced its filing for bankruptcy in October It is therefore removed from the ranking Market Intelligence & Consulting Institute Page 15 of 18
17 Appendix Back to Index Research Scope This research covers the shipment volume of Taiwanese small and medium size TFT-LCD panels, including both cell panels and modules which use in-house produced cell panels. Cell panels can be further divided into full cells, which are injected with liquid crystal, and empty cells, which are not. Product applications can be divided into mobile phone, PDA/PND, DSC, DVC, portable DVD, MP3/MP4 player, office applications, automotive, and industrial equipment. This research focuses on Taiwanese small and medium size display panels using a-si TFT-LCD and LTPS TFT-LCD. Companies Covered: AUO, CMI, CPT, EIH, Giantplus, Hannstar, INX, Wintek Product Technology Definitions This research focuses on TFT display panels, including a-si TFT- LCD and LTPS TFT-LCD. a-si TFT-LCD a-si TFT-LCD panel uses amorphous silicon semiconductors, non-alkaline glass substrates, as well as the NMOS (Negativechannel Metal-oxide Semiconductor) transistor structure, and is produced under 350 degrees Celsius. Due to the low electron mobility of amorphous silicon, this technology requires the attachment of external driver circuits Market Intelligence & Consulting Institute Page 16 of 18
18 LTPS TFT-LCD LTPS TFT-LCD technology is a kind of p-si TFT-LCD produced at temperatures under 600 degrees Celsius, employs nonalkaline glass substrates, the NMOS (Negative-channel Metaloxide Semiconductor) transistor structure, and is based on the ELA (Excimer Laser Annealing) and CLC (Continuous Wavelaser Lateral Crystallization) methods. Compared to a-si panel, p-si TFT-LCD panels have significantly superior electron mobility and allow integration of driver ICs -- such as digitalanalogue converters as well as the memory and circuits of image processors -- onto the substrate itself. Cell Panel TFT cell panels in this research encompass both full cells, injected with liquid crystal, and empty cells, which are not. Empty cells, not yet injected with liquid crystal, refer to the combined package of TFT substrates and color filter substrates, which has undergone not only thin film processing but photoresist coating, exposure, imaging, etching, and photoresist stripping. Via the conventional vacuum injection method, liquid crystal are injected into empty cells in the order of cutting, breaking, and injecting. Via the ODF (One Drop Filling) injection method, color filter substrates are first coated with sealant and then jetted with liquid crystal drops. Color filter substrates thus processed will be assembled with TFT substrates in a vacuum environment and then submitted to cutting and breaking. TFT-LCD Module TFT-LCD modules are cell panels mounted with driver ICs, connected to printed circuit boards, as well as equipped with backlight modules and frames. Geographic Definitions Other Asian Countries Bangladesh, Bhutan, India, Indonesia, Malaysia, Mauritius, Nepal, North Korea, Seychelles, Sikkim, Singapore, Sri Lanka, Thailand, The Philippines, Vietnam North America United States, Canada 2015 Market Intelligence & Consulting Institute Page 17 of 18
19 Latin America Argentina, Bahamas, Belize, Bolivia, Brazil, Chile, Colombia, Colombia, Costa-Rica, Cuba, Dominica, Ecuador, El Salvador, Guatemala, Haiti, Honduras, Jamaica, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela Western Europe Austria, Belgium, Denmark, England, Finland, France, Germany, Greece, Holland, Ireland, Italy, Norway, Portugal, Spain, Sweden, Switzerland Other European Countries Albania, Andora, Bulgaria, Croatia, Bosnia, Czech Republic, Gibraltar, Hungary, Latvia, Lithuania, Macedonia, Moldavia, Romania, Russia, San Marino, Serbia, Slovakia, Slovenia, Malta, Ukraine, Vatican Other Oceania Australia, Fiji, Nauru, New Zealand, Saipan, Tahiti, Tonga, Western Samoa Africa Algeria, Congo, Djibouti, Egypt, Ethiopia, Ivory Coast, Kenya, Lesotho, Liberia, Libya, Morocco, Mozambique, Somalia, South Africa, Sudan, Swaziland, Tanzania, Tunisia, Uganda, Western Sahara, Zimbabwe Middle East Aman, Armenia, Azerbaijan, Bahrain, Cyprus, Georgia, Iran, Israel, Jordan, Kuwait, Lebanon, Palestine, Qatar, Saudi Arabia, Turkey, United Arab Emirates, Yemen 2015 Market Intelligence & Consulting Institute Page 18 of 18
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