宜鼎國際股份有限公司 Innodisk Corp. 簡川勝 2016/04/07

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1 宜鼎國際股份有限公司 Innodisk Corp. 簡川勝 2016/04/07

2 簡報內容公司簡介主要競爭優勢與產品目標市場與產品應用產能規劃與生產特性未來市場趨勢與機會財務資訊 Q&A

3 公司簡介成立時間董事長總經理資本額營收 (2015) 員工人數 ( 全球 ) 營運總部主要產品海外營運據點民國 94 年 3 月李鐘亮先生簡川勝先生新台幣六億二千萬元新台幣四十三億八千萬元 450 人新北市汐止區台灣科學園區工業用嵌入式儲存裝置工業用動態隨機記憶體模組航太與國防儲存裝置雲端運算儲存裝置美國日本荷蘭中國大陸認證 ISO 9001, ISO 14001, ISO , IECQ QC , TS16949 產能 80 萬台 / 月專利部署 ( 全球 ) 52 項

4 公司沿革 Founded in Neihu Technology Park(HQ) 2005 SMT Line Set Up Merged Jmau Technology 2007 Expanded to XiZhi Office (HQ) 2009 Acquired Actica Inc. Established China Branch 2011 Listed on GTSM Embedded Peripherals BU Set Up Cloud Storage Technology Center Set Up 2013 Listed top Asia's 200 Best Under A Billion by Forbes Established Firmware Team Intel Approved Microsoft Partner Concentrated on Embedded Industry Expanded to Nangang Office(HQ) ERP Implementation 2008 SATADOM Best Choice ISO9001 Certification Established USA Branch 2010 InnoRobust Established Japan Branch 2012 Established Europe Office in Netherlands 2014 Moved to XiZhi New Office(HQ) Established Aetina Subsidiary Established AccelStor Subsidiary 4

5 全球佈局管理在地垂直服務 US Branch East-Coast Office Netherland Office Beijing Shanghai Shenzhen CN Branch JP Branch RD Center Hsin Chu Taipei HQ $ Sales R&D Marketing Finance Manufacture Tech. Support

6 主要競爭優勢豐富的產業應用經驗創新的產品開發流程有效的專利及創新能力專業的韌體及軟體研發團隊通路布局全球主要市場產品多樣化高彈性與客製化能力穩定的供貨來源自有產線與廠房 6

7 主要產品線 DRAM Embedded / Wide Temp./ Coating / Server Accelstor FlexiArray SE110 Product Lines Flash SATADOM / SeverDOM /msata AETINA Computing Graphic Card EP mpcie Storage / Communication / Display Modules 7

8 完整儲存方案 1.8 SATA SSD 2.5 SATA SSD USB Module SD / micro SD DRAM SATADOM msata, SATA Slim CFast nanossd PATA CF/EDC 8

專注研發核心技術與全球專利佈局 Certificate Issued Patents icell (Battery) M268659 ROC Improve separate temperature and humidity architecture for CF device Data Destroy Thermal Sensor Data protection ismart Utility

9 專注研發核心技術與全球專利佈局 Certificate Issued Patents icell (Battery) M ROC Improve separate temperature and humidity architecture for CF device Data Destroy Thermal Sensor Data protection ismart Utility F/W upgrade L 2 algorithm Data Security M ROC New architecture for USB device I ROC Improve SATA transfer rate of device M ROC New IDE device with extend function I ROC Prevent EMC device for flash M ROC Dual I/F and slim flash device M ROC Static flash device M ROC Flash device with replacement function I ROC USB architecture improving M ROC SATA data connector M ROC New type for SATA connection and device I ROC New type for data storage behavior for mobile device China Intelligent data transfer device China Memory device China SATA data connector China Security micro flash device China USB application device US B2 USA New and improve architecture for USB application

10 目標市場與產品應用 In-vehicle APPLICATIONS ========== CUSTOMIZED PROFUCTS Gaming Medical Transportation Military Aero-space Communication Infra-structure

11 目標市場與產品應用 Embedded Semi- Industrial Vertical Markets Mission- Critical Cloud Applications IPC POS Gaming Aerospace Server Automation Kiosk Medical Defense Surveillance Digital Signage Networking HPC Security / Endurance Customization / Longevity Support BOM Control / Firmware Support Product Performance and Reliability 11

12 目標市場與產品應用 Unique Application Aerospace & Defense Security Aerospace and Defense Application Security Endurance Vertical Gaming Medical Embedded IPC, Automation.. Embedded and Industrial Application Customization Long life support BOM control Firmware support Semi-industrial POS, Kiosk, Cloud Application Server, Surveillance Cloud Storage Application Performance Reliability

13 產能規劃 K Q ty/monthly

14 全製程自動化生產線 Solder Paste Print Reflow Pick & Place SPI AOI

15 高彈性生產與品質控管系統 MES e-control System Production Management Quality & RMA Control Shipping Management Factory Quality Management IQC QQC FQC ISO 9001:2008

16 最嚴謹的生產品質精準的溫度監控即時爐溫監控自動異常警示完整的生產履歷全零件紀錄自動比對 BOM 表醫療等級的產品追溯

17 工業級標準的測試流程宜鼎國際使用自行開發且符合工業標準規範的測試環境及平台來確保產品出廠品質

18 客製化的生產服務宜鼎提供貼心的客製化服務, 每一個客製均有其獨特的 SOP, 宜鼎始終站在客戶的立場為客戶作品質的把關

19 品質認證 ISO9001 X ISO14001 X IECQ QC X ISO TS16949

20 得獎肯定 Forbes Asia s 200 Best

21 M2DOM TM : Design to Meet IoT & Industrial Applications Revolution of disk module! USB DOM & PATA DOM SATADOM M2DOM

c) Reliable fixed mechanism d) Easier for placement and layout

22 M2DOM TM : Design to Meet IoT & Industrial Applications a) M.2 interface-based SSD modules b) Up to 90% space saving! c) Reliable fixed mechanism d) Easier for placement and layout Physically reliable Release more space of motherboard (Save up to 90%

23 Mini DIMM Design for IoT & Telecommunication Applications Highend switches Routers Firewalls

24 歷年營收成長 NT$ (Thousand) 5,000,000 4,500,000 4,385,985 4,000,000 3,529,685 3,500,000 3,000,000 2,500,000 2,000,000 1,836,088 2,370,895 2,796,804 1,500,000 1,000, , % Growth

25 歷年淨利與 EPS 600, , , , , , , , , , , Net Profit (NT$: K) EPS (NT$) 25

26 營收 Breakdown by 產品 Unit: NT$ K Flash Products 1,788,042 64% 2,075,648 59% 2,428,973 55% DRAM Modules 910,818 33% 1,298,596 37% 1,841,541 42% Others 96,436 3% 155,446 4% 115,468 3% Total 2,795, % 3,529, % 4,385, % 26

27 營收 Breakdown by 區域 $ Unit: 118 NT$ M K Taiwan 603,857 22% 974,070 28% 1,371,755 31% Asia 717,763 26% 984,354 28% 1,064,872 24% America 756,769 27% 896,794 25% 1,087,714 25% Europe 655,759 23% 605,358 17% 766,159 18% Others 61,147 2% 69,109 2% 95,483 2% Total 2,795, % 3,529, % 4,385, % 27

28 歷年損益表 Unit: NT$ K/NT$ YoY 營業收入 2,796,804 3,529,685 4,385, % 營業成本 2,081,373 2,538,889 3,177, % 營業毛利 715, ,796 1,208, % 營業費用 393, , , % 營業利益 321, , , % 營業外收入及支出 24, ,558 29, % 稅前淨利 346, , , % 所得稅費用 60, , , % 本期淨利 285, , , % 非控制權益 (39) (869) (39,838) % 歸屬母公司淨利 285, , , % 基本每股盈餘毛利率 25.6% 28.1% 27.6% 營業利益率 11.5% 14.5% 14.5% 淨利率 10.2% 14.4% 12.8% 28

29 Q&A Contact Information: #

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Shuttle Inc. 浩鑫股份有限公司

Shuttle Inc. 浩鑫股份有限公司 Investment Forum Speaker: Andy Huang 2017.09.01 Disclaimer This material has been prepared by Shuttle Inc. ( Shuttle ). Any opinions expressed in this material are subject to change