晶電2448

Bank of America Merrill Lynch

2016.03

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• This Presentation contains forward-looking statements that are based on current expectations and are subject to known and unknown risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements.

• Although we believe the expectations reflected in such forward-looking statements are based upon reasonable assumptions, we can give no assurance that our expectations will be attained. These forward-looking statements speak only as of the date of this release. Epistar expressly disclaims any obligation or undertaking to release publicly any updates or revisions to any forward-looking statements, whether as a result of new information, future events, or otherwise.

免責聲明

3基本介紹成立時間 : 1996年董事長︰李秉傑博士總經理︰周銘俊博士資本額︰110億台幣產品線︰

– 四元(紅黃光)LED磊晶片及晶粒– 氮化物(藍綠光)LED磊晶片及晶粒– 紫外線/紅外線LED晶粒– HCPV 太陽能晶片

員工數︰5,335人( 截至2015年10月)

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1996 2001 2005 2007 2010

公司重要事蹟

發展沿革與重要事蹟

2012

Sep. 1996 成立於新竹科學園區

May 2001 上市(臺灣證券交易所)

Dec. 2005合併國聯

Mar. 2007合併元砷、連勇

Jul. 2010 成立豐晶公司(與日本豐田合成合資)

Nov. 2012廣鎵成為晶電全資子公司

Feb. 2014與PHILIPS達成專利交互授權協議

2014

Dec. 2014璨圓成為晶電全資子公司 Mar. 2015

合併台積固態照明

2015

Aug. 2015與CREE達成專利交互授權協議

5台灣及大陸生產據點與產能

6卓越的研發能力與雄厚的專利實力

台灣 美國 中國 歐洲 日本 韓國 其他 總計核准專利 901 834 532 98 120 133 18 2,636

審核中 304 384 290 81 61 50 29 1,199

合計 1,205 1,218 822 179 181 183 47 3,835

Update: October, 2015

EPISTAR LAB成立於1996年，聚焦於發展與優化LED晶粒的製造技術，使其適用於各式各樣的LED應用領域。超過220位研發人員的貢獻，至今擁有超過2,400件核准專利，合計超過3,700件。

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全波段產品系列一次滿足客戶所有需求四元晶片產能全球第一大

藍光晶片產能全球前三大

8晶元光電與客戶一起實現LED應用無限可能

9資產負債表主要科目 (In NT billions excepted otherwise noted)

Selected Items from Balance Sheets Amount % Amount %

　 Cash & Marketable Securities 8.4 10.1% 11.7 12.8%

　 Accounts Receivable 11.3 13.6% 15.8 17.1%

　 Inventory 6.6 7.9% 6.3 6.9%

　 Long-Term Investment 3.7 4.5% 3.8 4.2%

　 Net PP&E 34.4 41.4% 36.3 41.2%

Total Assets 83.1 100.0% 91.9 100.0%

　 Current Liabilities 22.0 26.5% 19.7 21.6%

　 Long-Term Interest-bearing Debt 2.8 3.4% 8.7 9.5%

Total Liabilities 27.5 33.1% 30.8 33.8%

Total Shareholders’ Equity 55.6 66.9% 61.1 66.2%

2014.12.312015.12.31

10損益表

Amount % Amount % Amount %

Net sales 25,510 100.0 27,713 100.0 (2,203) (7.9)

Gross profit 123 0.5 5,276 19.0 (5,153) (97.7)

Operating expenses: (3,895) (15.3) (3,099) (11.2) 796 25.7

Net other income and expenses 262 1.0 212 0.8 50 23.6

Operating Profit (loss) (3,510) (13.8) 2,389 8.6 5,899 246.9

Bonds evaluation net profit or (loss) and

recovered (loss)978 3.8 (418) (1.5) 1,396 334.0

Other Net non-operating income (Loss) : (1,088) (4.3) 225 0.8 1,313 583.6

Net Income (Loss) before tax：：：： (3,620) (14.3) 2,196 7.9 5,816 264.8

Net Income (Loss) after tax：：：： (3,318) (13.1) 1,803 6.5 5,121 284.0

EPS(NT$) 4.79 241.9

(In NT millions except otherwise noted)

2015 2014 YoY

(2.81) 1.98