PCL Technologies Inc.

Transcription

1 PCL Technologies Inc. Ticker:

2 This material has been prepared by PCL Technologies, Inc. ( PCL ). Statements made in this material include forward-looking statements, which include, without limitation, statements about the issues, plans and expectations of PCL. Forward-looking statements reflect, among other things, management plans and objectives for future operations, current views with respect to future events and future economic performances and projections of various financial items. These forward-looking statements involve known and unknown risks, uncertainties, and other factors which may cause actual results to differ materially from those implied by such forward-looking statements.

3 PCL Technologies, Inc. ( 眾達科技股份有限公司 ) Founded date: Oct, 2007 Registration: Cayman Islands Production base: PCL Technologies (Suzhou), Inc. Capital: NTD Million Employees: 640 ( ) Products: 10G/40G/120Gbps Optical Transceivers Suzhou, China and Interconnect Cables

4 In 2012, successfully developed 40G/56G QSFP+ optical transceivers and AOC. Listed on TWN Stock Exchange on Nov 20 th, In 2011, demonstrated WW lowest power consumption 10G SFP+ in ECOC at Switzerland In 2008, Suzhou factory certified by Brocade, Cisco, Google, HP and IBM In 2011, 4G LTE SFP in mass production; for JPN market In 2008, 10G SFP+ in mass production; for enterprise, storage cloud computing applications. Founded on Oct 16 th, RX TX circuit design digital monitor mechanical design

5 Overall NEM (Network Equipment Manufacturer) Inventory ($M) Source: company reports, Thomson Reuters, RBC Capital Markets Telecom market demand is weak in 2014; inventory increase and price decline. Mobile & Video demand, Metro & Backbone (above 100G) CAPEX

6 Source: Infonetics, Raymond James Research

7 2013 Share of 1G and 10G Ethernet Switch Ports Copper vs. Optical 12X Optical Copper Source: Infonetics, Gartner

8 Ethernet Switch Ports by Speed (millions of ports) 4.3% Source: Infonetics, Gartner

9 Shipments of 1Gbps Port Shipments (millions), Share of Ethernet Port Shipments (WW), Y/Y Growth Source: Infonetics, Gartner

10 Ports Shipments (millions); Fiber-Based 10G Ethernet Switch Ports and Y/Y Growth Source: Infonetics, Gartner

11 China Datacenter Optical Transceiver Market New Increase Server Q ty Installed Optical Transceiver Server Q ty China Datacenter Optical Transceiver Total Demand (unit: 10Kpcs) (unit: 10Kpcs) Source: Everbright Securities , China Datacenter Optical Transceiver demand increases about 4 times.

12 China 4G Optical Transceiver Market China 4G BTS Q ty (Unit: 10Kpcs) China 4G Optical Transceiver Q ty (Unit: Mpcs) Source: Everbright Securities China 4G Total User (Unit: M) Source: HIS isuppli Research

13 PCL Products

14 Transmission Distance SFP SFP+ / XFP QSFP+ CXP 120Km 100Km 80Km 60Km 40Km Telecom Telecom Data Center Datacenter Enterprise Enterprise Storage Storage Data Center Datacenter 20Km 1.25G ~ 10Gbps Telecom 10Km 2Km Telecom M 1.25Gbps 2.48Gbps 1.25G-10Gbps 8.5G-10Gbps 16Gbps 40G ~ 56Gbps 120Gbps OC3/OC12 1GbE OC48 4G LTE 10GFC/10GbE 16GFC 40GbE/FDR 100GbE Mass Production Under Development Data-rate (Bandwidth)

15 Revenue (Million NTD) Growth 4G LTE optical transceiver: Japan is one of the leading markets for 4G LTE network. It continues deploying more base stations to expand the coverage. 10Gbps SFP+ transceiver: the demand from data-center, enterprise and storage is stable Total revenue: NTD1.70B EPS: NTD H1 YoY Revenue: NTD0.83B 6.8% Profit: NTD115M 14.9% EPS: NTD2.29

16 Shipments and average working time (Kpcs) Efficiency (1) Vision Management on SFP+ production; WIP and inventory management improvement, production cycle shorten 18%, inventory lower 10%. (2) Keep optimizing automation and IE, improve UPH, yield and average working time. New products introduction On-Time Delivery 2013:101.5% 2014H1:101.35% Keep on-time rate at 100%

17 Cisco s major optical transceiver supplier in Asia. HiSilicon s major optical transceiver supplier. Major supplier for telecom and datacom companies Chip-On-Board (COB) package technology Integrate laser, photo-detector and lens directly on PCB. Application: high-speed interface products such as USB3.0, HDMI, and TBT. Supply 20% 10G SFP+ optical transceiver in WW. Supply SONET & GbE SFP optical transceiver, from 100m ~ 120Km. Complete enterprise and telecom product portfolio Leading products Green product: 10G ultra-low power optical transceiver, special design for datacenter application. High-speed product: 40G QSFP+ 及 120G CXP

18 LTE LTE-A 1GbE 10GbE 8xFC 16xFC Bandwidth Provider 10G EML TOSA SFP+/QSFP+

19 THANK YOU!!