Truly Presentation 2015.Q4

Transcription

1 Truly Presentation 2015.Q4

2 Group Structure Truly International Holdings Ltd. Founded in1978 in Hong Kong Listed in the Hong Kong Stock Exchange in 1991 (stock code: HK) Truly Semiconductors Ltd. Truly Opto-Electronics Ltd. Other Subsidiaries Main Business: Small & Medium size TFT, LCD, PMOLED displays Truly (Huizhou) Smart Display Ltd. Founded in 2013 G4.5 AMOLED (rigid/flexible display) G4.5 TFT (for automotive, industrial & medical applications) Main Business: CTP, CCM, Optical Bonding, Fingerprint Identification, Patterned Glass Shell Truly Industrial Ltd. Truly Instrument Ltd. Truly Electronics Ltd.

3 Management Structure Board of Directors Directors Steven LAM Responsibility Chairman & CEO/Company Founder Board Secretary & CFO Michael MA Li, Jianhua Manufacturing/R&D/Procurement James CHEUNG Overseas Sales & Marketing James WONG Operation of Group HK Headquarters

4 Company Location Truly Huizhou Founded in 2013 Total Area: 210,000 m2 Truly Shanwei Truly Hong Kong Founded in1991 Total Area: 850,000 m2 Group Headquarters (Founded in 1978) Shenzhen to Shanwei Highway: ~2 hours High-speed train: ~1h10min Shanwei to Huizhou Highway: ~1.5 hours

5 Truly Industrial Area (Shanwei) Employees: ~25,000, 70% of whom are Shanwei citizens.

6 Truly (Huizhou) Smart Display Ltd Capacity: 4.5G: 30K Sheet/M AMOLED 50% flexible display & 50% rigid display (for mobile, auto and wearable devices) 4.5G: 60K Sheet/M TFT LCD (for auto, industrial and medical displays) Glass Substrate: 730mm*920mm*0.4/0.5t 2016.Q2 PP, 2016.Q3 MP Investors: Huizhou Zhongkai, Huizhou Investment & Truly Semiconductors Ltd. The Premiere Investment: ~6.3 Billion RMB Truly owns 53% share capital with 67% voting right.

7 Certifications Truly has passed the quality and environmental protection system assessments: ISO 9001:2008 for LCD panels and modules (1995) ISO 14001:2004 Environmental Management System (2000) TL 9000-H R5.0/R4.0 Telecommunications Quality Management System (2002) ISO/TS 16949:2009 Automotive Quality Management System (2003) QC (ROHS): Hazardous Substance Process Management (2008)

8 Milestones(Display & Optical Bonding) Mono Display Line (TN-LCD). MP Color STN(CSTN) for mobile phone 2.5G TFT line 370mm*470mm MP ZBB(zero black bezel )Optical Bonding modules MP 4.5G AMOLED and TFT display Automotive display module Obtained Kodak OLED License and set up PM-OLED line MP Optical Bonding (OCA/OCR) (1st globally). FIC (Full In-cell) Display. Color STN Line(CSTN) (1 st in great China)

9 Milestones(TP) RTP line (1 st in great China) OGS CTP line TOL CTP line ( 1 st in great China) AEGIS OGS(700MPa) Chemical Scribing Surface Treatment(AG/AR/AF) MP LENS GG CTP Line 3.5G Film CTP line (RTR process) LENS line (color OGS) 4.5G OGS Line AEGIS2 OGS

10 Milestone(Camera & FPI) Camera R&D center COB line. 3D camera OIS CCM &Array CCM Dual CCM, PDAF CCM CSP line. MP automotive camera (rear camera) MP Automotive Surround CCM (Ethernet Interface) FPI MP Close Loop Auto Focus Camera

11 New Factory Under Construction I. No.25 New Plant (Completion: 2015.Q3) Production Line Area MP Time Capacity (pcs/m) G4.5 OGS 10,500 m K Sheet TLI for Automobile 4,100 m :160K(by 6.3 ) :800K(by 6.3 ) 2.5D Lens 6,300 m KK(by 5 ) Total Building Area: ~40,000m² II. No.26 New Plant (Completion: 2015.Q3) Production Line Area MP Time Capacity (pcs/m) 4.5G Thinning/Scribing (TFT/AMOLED) 5,600 m K Sheet Industrial LCM 11,200 m KK 7 : 8KK, 7~13 : 500K Total Building Area: ~40,000m²

12 Annual Revenue Truly International plans to spin off Truly Opto-Electronics Ltd. to IPO in China Stock Market. 3,500 3,000 Unit : Million USD 2, , E 2,500 1,080 1,145 2,000 1,310 其他营收 Others 1,500 1, ,590.0 光电营收 Opto 集团营收 1,000 1,100 1,070 1,340 1,680 1,

13 Honours & Shipment Truly is the largest manufacturer of smartphone components in China and a worldwide top-level automotive display supplier. (Automotive: Global No. 1 of mono displays and No. 8 of TFT displays shipment in 2014) Display Touch Camera Optical Bonding FPI From 1991 From 2000 From 2004 From 2009 From Years history Years history Years history Years history R&D production Shipments in 2014 Shipments in 2014 Shipments in 2014 Shipments in Q2 capacity 184 Mil.pcs 61 Mil.pcs 98 Mil.pcs 37 Mil.pcs 1.3 Mil./M

14 Smartphone Solutions CTP OGS/film-CTP, Colorization, AEGIS OGS Lens AG/AR/AF, Patterned Glass Shell CCM OIS, PDAF, Dual-Camera FPI coating/glass/ Sapphire solution LCM Full-incell, AMOLED High NTSC Display, 2K Display Optical Bonding OCA/OCR, Zero Black Bezel 14

15 Major Smartphone Customers Domestic Overseas and Taiwan

16 Automotive Display Solutions Cameras HUD Smart Rearview Monitor A Pillar display Dashboard Center Information display Audio & air conditioning FPI Entertainment display

17 Smart Driving Assistance System Surround View Cameras Camera in Automotive Parking System Camera in LDW (Lane Departure Warning System ) Camera in Night Vision System (IR Camera ) Camera in LKAS (Lane Keeping Assistance System ) Camera in DVR (Driving Video Recorder) Rear View Camera Front View Camera Camera in FCW (Forward Collision Warning) Camera in ACC (Adaptive Cruise Control) Side View Camera Camera in Blind Spot Display Camera in LCA (Lane Change Assistance)

18 Major Automotive Customers Direct Customers End Customers

19 Solutions For Industrial, Medical and Consumer Applications Providing one-stop service, various products and guaranteeing long-term supply Industrial, Medical & Consumer Electronics Office Equipment Smart Home Wearable Devices VoIP/POS machine Others Video telephone Washing machine Smartwatches POS machine Industrial instrument Copier Air-conditioner SmartBand USB key Heart Rate Tester

20 Major Customers - Industrial, Medical and Consumer Applications Industrial/Medical CPA Goertek

21 Global Business Network China Hong Kong: Headquarters, Operations Shanwei / Huizhou: Production base / R&D center / Purchasing center Marketing & Technical Support: Shenzhen, Shanghai, Beijing, Taiwan etc. USA New York, Los Angeles, Chicago. Europe UK, France, Germany, Italy, Sweden. Asia Pacific Japan, Korea, India, Singapore.

22 Truly Advantages Stable Workforce & High Quality Long-term Supply & Stable Finance Truly Advantages One-Stop Service & Multiple Products Mass Customization Fast Delivery & Response

23 Thank You!