#1OF 先進設備科技整合領航者 的京鼎精密科技 Foxsemicon Investor Presentation 2018/11/14#2fiti Disclaimer 3413.TT We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding our financial conditions and business strategies. We have based these forward-looking statements on our current expectations and projection are reasonable, such forward-looking statements are inherently subject to risk, uncertainties, and assumptions about us. We undertake no obligation to publicly update or revise any forward-looking statements whether as a result of new information, future events or otherwise. In light of these risk, uncertainties and assumptions, the forward-looking events in the conference might not occur and our actual results could differ materially from those anticipated in these forward-looking statements. 2018/11/14 Foxsemicon integrated technology inc. 2#3fiti Agenda 01 Company Profile 02 Product Distribution 03 Future Prospect 04 Operation Performance 2018/11/14 Foxsemicon integrated technology inc. 3 3413.TT#4fiti Company Profile 01 Company Profile 02 ☑Product Distribution 03 K ☑Future Prospect 04☑Operation Performance 2018/11/14 Foxsemicon integrated technology inc. 4 3413.TT#5fiti Company Profile 3413.TT Foxsemicon Fit: Established: 2001/04/26 Listed on Taiwan Stock Exchange: 2015/7 Capital: NT$ 827 million Chairman: Yin-Kuang, Liu President: Kevin Chiu Business: ■Semiconductor equipment (Contract Manufacturing) ■Automation equipment (Total Solution Provider) Headquarter Hsinchu Science Park, TW Fiti - Chunan 【Manufacturing Sites 】 Shanghai, CN Fiti - Songjiang 【Manufacturing Sites】 Jiangsu, CN Fiti Kunshan - 2018/11/14 学校 【Sales Office) CA & TX, US Fiti - San Jose & Austin Foxsemicon integrated technology inc. 5#6fiti Company History 2006-2015 2016 3413.TT 2001-2005 2001 Foxsemicon Company setup in Chunan 2002 Approved vendor certified by the largest semiconductor equipment maker of the world 2003 Hsinchi Science Park HQ setup 2005 Shanghai, China Manufacture Center setup 2018/11/14 2007 Ranked 578th out of Taiwan Great 1000 Manufacture Company 2012 Automation Technology certified by Taiwan Government 2013 Supplier Performance awarded by world's leading semiconductor equipment provider 2014 ISO ISO-13485 Certified 2015 IPO on Taiwan Stock Exchange Foxsemicon integrated technology inc. ୮ 2016 Supplier Aftermarket Collaboration awarded by world's leading semiconductor equipment provider 2017 Contract Manufacturing supplier of the year _ and Global Services Accelerated Growth and Performance awarded by world's leading semiconductor equipment provider 2018 Global Views: Taiwan's Rank 26 in 2000 Survey Top 50th operating performance companies (For three consecutive years to obtain) 6#7fiti Management Team Title Chairman 3413.TT Name Experience Years Ying-Kuang, Liu Senior Vice President, Hon Hai Precision IND. CO., LTD >30 President Kevin Chiu Manager of Prosys Technology Integration, Inc. Manager of Sales department of ASYST/PST >20 Chairman, Prosys Technology Integration, Inc. CSO Jackson Huang Vice President, Sales department of ASYST/PST >25 CFO, Promise Technology, Inc. Executive Assistant to Frank Chen Chairman Vice President, Foxsemicon Integrated Technology Inc. Controller, Applied Materials Taiwan >30 Senior Vice President Director, SIMPLO TCHNOLOGY CO., LTD. Cheng-Tsu Fu >25 of R&D Dept. Associate Professor, National United University Associate vice president of Kai Huang R&D Dept. Sr. Engineer of Prosys Technology Integration, Inc. Deputy Engineer, ITRI >20 Vice President of Product Engineering Dept. Scott Wang Manager, GONGIN PRECISION INDUSTRIAL CO.,LTD >20 CFO Stanley Lu Senior Deputy Manager, FIH Mobile Limited Deputy Manager, Foxconn Technology Co., LTD. >20 Sr. Manager of Account Dept. Deborah Chung Foxsemicon Integrated Technology Inc. >15 2018/11/14 Foxsemicon integrated technology inc. 7#8fiti Product Distribution ☑[ Company Profile 01 02 Product Distribution 03 KI ☑Future Prospect 04☑Operation Performance 2018/11/14 Foxsemicon integrated technology inc. 8 3413.TT#9fiti Market Orientation Semiconductor front-end process equipment Upstream Mid-stream Downstream IC Manufacturing (Foundry/Memory) IC Packaging & Testing IC Module IP Design /IC Design OEM Goods & Services 3413.TT Automation equipment Layer 5 Business Layer 4 Factory + Flexibility Service IC Design Manufacturi Layer 3 System ng Manufacturing & Mask Chemicals Inspection equipment & Inspection equipment Speed Cost Substrate Lead Frame IC Channel Layer 2 Machine Contract Manufacture Business Model Component Module Machine parts • Sheet metal • PCBA • Cable harness • Surface treatment • Welding • Testing & CMM Layer 1 Component Move Service • Mechanical assembly . • System assembly • Refurbish Service • ODM/JDM design Electrical assembly • Client-side inventory mgnt One-stop shop for integrated service solution Sub-system assembly • Virtual Factory • Concurrent System installation Design . • Equipment • Global logistics Customize Module Intelligent 2018/11/14 Foxsemicon integrated technology inc. 9#10fiti Product Distribution Toward a company of professional technology service, FITI developed advanced equipment integrated with mechanical, electrical, software and optical engineering capabilities 3413.TT Semiconductor Equipment Thin Film Equipment(CVD, PVD) Etching Equipment CMP Equipment Metrology Equipment ■Spare Parts and Repair service Fab Automation/Micro Contamination Control Industrial Automation FPD/TP Equipment Panel Key Components Laser Cutter Laser Repair ΑΟΙ Light-on Tester/Probe Station Loader/Unloader Cassette Optoelectronic Equipment Precise Wafer Saw PECVD Automated Material Handling PV Module Production Line LED Bulb Production Line Robot Application Cell Phone Production Line Factory Planning and Building Medical MEDICAL Equipment MEDICAL Mobile Nursing Cart Health Managing KIOSK Medical Equipment Key Components Environment 2000.0 0. Control Integrated Eco Monitor Platform Waste Water Plant Automation DAQ and Monitor System 2018/11/14 Foxsemicon integrated technology inc. 10#11fiti Future Prospect 01 Company Profile 02 Product Distribution 03 04 Future Prospect ☑Operation Performance 2018/11/14 Foxsemicon integrated technology inc. 11 3413.TT#123413.TT fiti Future Prospect Equipment and component( Contract Manufacturing) (2001- Spare parts and repair services (2015-) Equipment engineering service (2018-) From component manufacturing, sub- system module integration, system integration machine, providing one-stop vertical integration services Provide professional technical services such as consumables, spare parts, and module maintenance Technical services such as semiconductor equipment installation, maintenance, refurbishment, logistics, etc. 2018/11/14 Foxsemicon integrated technology inc. 12#13fiti Operation Performance 01 10 02 70 03 04 ☑Company Profile ☑Product Distribution ☑Future Prospect Operation Performance 2018/11/14 Foxsemicon integrated technology inc. 13 3413.TT#14fiti Revenue growth Unit: NT$Million 9,000 8,000 7,000 6,000 5,409 +18% 5,000 4,603 4,000 3,000 2,000 1,000 +45% +4% 8,168 7,838 7,382 3413.TT 2014 2015 2016 2017 2018.Q1-Q3 Consolidated revenue Growth Rate 2018/11/14 Foxsemicon integrated technology inc. 14#15fiti Margins (Unit: NT$m) 9,000 8,000 7,000 6,000 5,000 3413.TT 30% 25% 24% 25% 20% 17% 15% 15% 15% 15% 4,000 12% 3,000 9% 9% 2,000 1,000 3% 2014 2018/11/14 10% 5% 0% 2015 2016 2017 2018Q1-Q3 Consolidated revenue Gross Margin Operating Margin Foxsemicon integrated technology inc. 15#16fiti 2018Q1-Q3 Consolidated Statement of Income 3413.TT Unit NT$ K Operating revenue 2018Q1-Q3 2017Q1-Q3 YOY 7,382,354 5,837,481 26% Gross Profit margin Operating expense 25% 25% (726,440) (517,195) 41% Net operating profit 1,089,714 914,324 19% Net operating profit % 15% 16% -1 ppts Non-operating revenue & expense 86,658 91,581 -5% Net profit before tax 1,176,372 1,005,905 17% Net profit before tax % 16% 17% -1 ppts Less: Income tax expense (224,188) (192,792) 16% Net profit for the period 952,184 813,113 17% Net profit for the period % 13% 14% -1 ppts EPS (NTD) Not 11.52 9.83 17% Weighted-average outstanding 82,688 82,688 shares(k) Note: The EPS has been adjusted in according with the stock dividend distributed in prior year 2018/11/14 Foxsemicon integrated technology inc. 16#17fiti Stable dividend policy 3413.TT Unit: NT$ Year 2014 2015 2016 2017 EPS(Before stock dividends) 5.38 8.11 9.05 13.63 Cash DPS(NT$) 1 4 4 6 Stock DPS(NT$) 0.5 0.5 Total Payout ratio(%) 1 4 4.5 6.5 19% 49% 50% 48% 16 33.30% 35.00% 29.29% 14 13.63 30.00% 25.95% 25.90% 12 25.00% 10 9.05 8.11 20.00% ∞ 10 + 2 0 5.38 2018/11/14 15.00% 10.00% 5.00% 0.00% 2014 2015 2016 2017 EPS ROE Foxsemicon integrated technology inc. 17#18Fiti 3413.TT Thanks for your attention. 京鼎精密科技股份有限公司 Foxsemicon Integrated Technology, Inc. 2018/11/14 Foxsemicon integrated technology inc. 18