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ATEN INTERNATIONALassets.aten.com/webpage/shared/financial_info/ubs_1040305_briefing.pdf · Stock...
Transcript of ATEN INTERNATIONALassets.aten.com/webpage/shared/financial_info/ubs_1040305_briefing.pdf · Stock...
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TWSE :6277TWSE :6277
ATEN INTERNATIONALATEN INTERNATIONAL
Investor ConferenceInvestor Conference
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Disclaimer
We have made forward-looking statements in the presentation. Ourforward-looking statements contain information regarding amongforward-looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forward-looking statements on our current expectations and projections about future eventson our current expectations and projections about future events. Although we believe that these expectations and projections are reasonable, such forward-looking statements are inherently subject
i k i i d i bto risks, uncertainties, and assumptions about us.
We undertake no obligation to publicly update or revise any forward-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 notassumptions, 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.
2015/3/22
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Agenda
Company Profile
Product and ApplicationProduct and Application
Industry Trend Industry Trend
Core Advantage
Financial Result
2015/3/23
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Company ProfileCompany ProfileCompany ProfileCompany Profile
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Company Profile• ATEN International (TAIEX: 6277) is reputable as a provider of IT
connectivity and management solutions among IT Infrastructure access management (KVM) Professional A dio/Video and Energaccess management (KVM), Professional Audio/Video, and Energy Intelligence Power & Cooling Distribution System markets for 35 years
• Founded in 1979, the only publicly listed company in the World for IT Infrastructure Access Management Industry. (listed in the Taiwan Stock Exchange since October 2003)Stock Exchange since October 2003)
• World’s number 2 provider for IT Infrastructure Access Management solution.
• Global arrangement:8 sales subsidiaries、3 RD center、3 factory
• Employees Worldwide: More than 1,600p y
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Global Arrangement
ATEN Russia
ATEN UK
R & D CenterCanada
ATEN China
U.S.A.New Jersy ATEN Japan
ATEN TechnologyUSA
R & D CenterWuhan
FactoryShenzhen
ATEN Korea
Sales officesATEN NJUSA
ATEN InfotechBelgium
• ATEN Taiwan Headquarters• R&D Headquarters• Manufacturing Center
ATEN P i h l
Sales offices
R & D base
Manufacturing base
H d t • ATEN Peripherals Headquarters
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ATEN Brand
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Product and ApplicationProduct and ApplicationProduct and ApplicationProduct and Application
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IT Infrastructure Access Management Solution
Management Single Controlled Device(PC/Cloud server、DVR/NVR Multi-Controlled Device
surveillance、Manufacture equipment、USB device)
Single Console
1.1. USBUSB extenderextender2.2. KVM extenderKVM extender3 RS232/Serial extender
1.1. OverOver--IP KVM SwitchIP KVM Switch2.2. MultiMulti--View KVMP switchView KVMP switch33 LCD KVM SwitchLCD KVM Switch3. RS232/Serial extender
4. Converter/Emulator3.3. LCD KVM SwitchLCD KVM Switch4.4. HOME/SOHO/SMB KVM SwitchHOME/SOHO/SMB KVM Switch5. Mobile/PC Sharing Keyboard
/Mouse Device
MultiMulti--ConsoleConsole
1. Multi- Console KVM Switch2. USB Peripheral Sharing
1.1. HighHigh--End Matrix KVM SwitchEnd Matrix KVM Switch2.2. OverOver--IP Matrix KVM SwitchIP Matrix KVM SwitchConsoleConsole p g
Device 3. USB Peripheral Sharing Device
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IT Infrastructure Access Management Product
1 E t i D t C t d A t ti S l ti
CC Software – CC2000 Centralized Management; CCVSR Video Session Recorder
1. Enterprise Data Center and Automation Solution
KHi – Cat 5 KVM over IPSwitch (8/16 ports)
KN – Cat 5 KVM over IP Switch (8/16/24/32/40 ports)
SN – Serial Console Server(8/16/32/48 ports)
KM – Cat 5 KVM Matrix(5/9 console 32 ports)
KH – Cat 5 KVM Switch(8/16 ports)
CL/KL – LCD ConsoleLCD KVM Switch(5/9 console, 32 ports) (8/16 ports) LCD KVM Switch(8/16 port)
R k KVM S it hCable KVM Switch(2/4 ports)
Desktop KVM Switch(2/4 ports)
Rack KVM Switch(8/16 ports)
3. Enterprise and
www.aten.com102. SMB /Data Center Solution
Professional User
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Data Center Centralized Management Solution
ATEN DCCMS, using single IP address / single portal / single sign-on, allows centralized management of different IT devices with different interfacesdifferent interfaces
Control Center Management SoftwareCC2000 & CCVSR
CentralizedManagement
Software
Serial Console S
KVM Over IP S itch
PDU(PN /PE)
CC2000 & CCVSRIT InfrastructureAccess Mgmt
Software
Server(SN)
Switch(KN)
(PN /PE)Access MgmtDevice
SecurityDevices
NetworkingDevices
Servers StorgaeServer
VoIPDevices
Net MeetingDevices
IT devices inData Center
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CCVSR(Control Center Video Session Recorder)
CCVSR server
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Data Center Application:China Subway•Both remote and local control to enhance centralized•Both remote and local control to enhance centralized management and efficiencyBenefits
KVM+Green Energy Solutiongy
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Automation Application:FoundryR d th b f i ki f b d ti li t•Reduces the number of engineers working on fab production lines to
save labor costs•Panel Array Mode™ allows remote monitoring of multiple equipment simultaneously; engineers can remotely control equipment to boost
Benefits
y g y q pefficiency
Customized KVM
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Application
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Isolation of Internet and Intranet:Banking
•Completely secure from hacker/virus attacksBenefits
Intranet PC
Intranet PC
Internet PC
Unique KVM
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Application
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Professional Audio/Video Solution
VideoSingle DisplaySingle Display Multiple DisplayMultiple Display
Single SourceSingle Source 1.1. Wireless HDMI videoWireless HDMI video 1.1. HDBaseTHDBaseT video splittervideo splitterSingle SourceSingle Source 1.1. Wireless HDMI video Wireless HDMI video extenderextender
2.2. HDBaseT video extenderHDBaseT video extender3.3. HDMI/DVI video extenderHDMI/DVI video extender4 VGA id t d
1.1. HDBaseTHDBaseT video splittervideo splitter2.2. Fiber video splitterFiber video splitter3.3. SDI video splitterSDI video splitter4.4. HDMI/DVI video splitterHDMI/DVI video splitter5 VGA id littor 4. VGA video extender
5. Video interface converter5. VGA video splitter
Multiple SourceMultiple Source 1. HDMI/DVI video switch2. VGA video switch
1.1. Modular matrix video switch(Seamless)Modular matrix video switch(Seamless)2.2. HDMI matrix video switch(Seamless)HDMI matrix video switch(Seamless)
and
3. Component Video Switch/Converter
4. Universal video switch
3.3. HDMI wireless Matrix SwitchHDMI wireless Matrix Switch4.4. IP matrix video switchIP matrix video switch5.5. HDMI matrix video switchHDMI matrix video switch66 VGA matrix video switchVGA matrix video switch
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6.6. VGA matrix video switchVGA matrix video switch
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Professional Audio/Video Solution
VM– Video Matrix Switch /Modular Matrix Switches (4x4/8x8/16x16)
VP – Video Splitter(2/4/8/16 ports ; Analogue / Digital)
3. Enterprise Video Solution
Switches (4x4/8x8/16x16)(2/4/8/16 ports ; Analogue / Digital)
1. DDigital Si
VE – Video Extender(≦20 KM)
VC – Video Converter(Analogue / Digital)
VW – Video Switch(2/4/8/16 ports ; Analogue / Digital)
ignage S ( ) ( g g ) ( p g g )Solution
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2. Manufacture/Home Theater Solution
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Enterprise Pro-A/V Solution:Retail Industry
Larger Scale
Benefits •ATEN Professional audio and video solution delivers perfect quality
Larger Scale Pro AV Solution
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Enterprise Integrated Product Solution:GovernmentGovernmentBenefits •Reduce signal management cost
•Provide customized video solution and remote control management
KVM + Video Solution
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Industry TrendIndustry TrendIndustry TrendIndustry Trend
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KVM Major Vendor
45%Avocent
13%Aten
70%12%Raritan 70%
0% 10% 20% 30% 40% 50%
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Source:VDC, 2007
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Worldwide Server 2012-2017 Shipment Forecast
2012-2017 CAGR Overall 4.1%-2.5%
15.8%
13.8%
4.5%
%20.7%
59.1%58.7%
59.7%
59.1%
2 2%
13.4%13.2%6.6%
15.1%
11 9% 2.2%12.3%13.1% 11.9%
2015/3/222Source:IDC, 2014 Feb
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Growth Driver of IT Infrastructure Access Management MarketManagement Market
Server Shi tShipment
Enterprise andManufacture and
Professional User
Manufacture Automation
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Global Pro-AV Market Growth Rates
Double Digit Growth
Total CAGR2009-2012 : 11%2012-2015 : 14%2009-2015 : 13%
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Source : InfoComm, 2012
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Growth Driver of Pro A/V Market
Analog Migrate to Digital
AV & ITIntegration
Digital Signage& Content
Resolution Impact
Format Impact
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Digital Integration & Content Impact Impact
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Core AdvantageCore AdvantageCore AdvantageCore Advantage
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Complete Market Coverage• ATEN is the only one provider that offers the most complete line of IT
Infrastructure Access Management products, ranging from entry-level products to the enterprise solutions; providing customized solutions that effectively meet the various market demands.
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Strong Commitment to R&D• Superior R&D Capability
– About 10% of annual revenue is invested in R&DA f 30 50 d t– Average of 30-50 new products per year
– Industry leading technology:611 global patent, 444 patent approval, as of 2014/12
– Professional video processing and communications technique• ASIC Core Technology
ATEN d l i d ASIC hi ff i l l i− ATEN develops its own patented ASIC chip, effectively lowering costs while furthering product capabilities.
• IP-Based Remote Control• High Compatibility
− With 30 years industry experience, ATEN’s KVM products support various market brands of monitors, keyboards and mice, as well as different system platforms(WIN / SUN / MAC / LINUX cross-platform simulation technology)
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Integrated Product Solution
P f i lIT Infrastructure
Aceess Management
S
Professional Audio / Video
Solutions
Green Energy
Solutions
Solutions(KVM)
Solutions
Integrated Product SolutionIntegrated Product SolutionIntegrated Product SolutionIntegrated Product Solution
Simple Versatile Flexible2015/3/229
Simple Versatile Flexible
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Customer Service and Marketing Resource
• e-Service Platform eService is a web portal
hi h id lwhich provides several ATEN on-line services, including technical support, product registration and partner services, with single ID and password.p
• ATEN Partner Center ATEN provides our business partners with all the necessary assistance, knowledge and tools to succeed. At Partner Center, you will be able to access the product information, marketing information, sales tools and
th
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others.
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Financial ResultFinancial ResultFinancial ResultFinancial Result
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Sales Breakdown by Region2014 Jan. to Dec. Consolidated Basis
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Sales Breakdown by Product Mix2014 Jan. to Dec. Consolidated Basis
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Quarterly Consolidated Revenue
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Financial PerformanceGross Margin Rate Operating Income Rate
EPSROE
2015/3/235 2009-2011 ROC GAP basis;2012-2013 IFRSs basis
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Income Statement – Jan.~ Sep. 2014 (YoY)In NT Millions Jan. ~ Sep. ‘14 Jan. ~ Sep. ‘13 YoY
Amount % Amount % %
Net Sales 3,578 100 3,349 100 6.83
COGS (1,460) (41) (1,410) (42) 3.50
G P fit 2 118 59 1 939 58 9 26Gross Profit 2,118 59 1,939 58 9.26
Operating Expense (1,370) (38) (1,290) (39) 6.27
Operating Income 748 21 649 19 15 18Operating Income 748 21 649 19 15.18 Net Non-Operating Income and
expenses 42 1 23 1 81.32
I B f T 789 22 672 20 17 44Income Before Tax 789 22 672 20 17.44
Net Income 576 16 550 16 4.59
Comprehensive Income 567 16 563 16 0 71Comprehensive Income 567 16 563 16 0.71
Net Income Attributable to Shareholders of the Parent Company 564 16 541 16 4.27
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EPS(NT$) (After Tax) 4.72 - 4.53 - 4.19
Note : Taiwan Consolidated Basis
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Balance Sheet – Sep. 2014 (YoY)In NT Millions Sep. ’14 Sep. ‘13
Amount % Amount %Cash & Financial Assets 1,424 26 986 20Account Receivable 614 11 553 11Inventory 755 14 739 15
Total Current Asset 2 900 53 2,422 492,900Long-Term Investment 78 2 64 1
Property, plant and equipment 2,080 38 2,114 42
Total Non-Current Assets 2,572 47 2,583 51Total Non-Current Assets 2,572 47 2,583 51Total Asset 5,471 100 5,005 100 Short-Term Borrowings 632 12 414 8Account Payable 846 15 820 16Account Payable 846 15 820 16
Total Current Liabilities 1,671 30 1,393 27Long-Term Borrowings 118 2 138 3T t l N C t Li biliti 462 8 437 9Total Non-Current Liabilities 462 8 437 9Total Liabilities 2,133 38 1,829 36Total Equity Attributable to parent company 3,250 60 3,093 62
88 2 82 2
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Note : Taiwan Consolidated Basis
Non-Controlling Interests 88 2 82 2
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Cash Flow – Jan.~ Sep. 2014 (YoY)In NT Millions Jan.~Sep. ’14 Jan.~Sep. ‘13
Amount Amount
Cash and cash in banks at beginning of year 852 851From Operating 601 299
Net Profit before Tax 789 672Depreciation and Amortization 66 75Investment income under equity method (18) (8)Financial assets held for trading 30 (105)Inventory (38) (118)Other Operation Sources / (Uses) (228) (217)Other Operation Sources / (Uses) (228) (217)
From Investing (78) (19)Property, plant and equipment (51) (23)Other Investing Sources / (Uses) (27) 4Other Investing Sources / (Uses) (27) 4
From Financing (546) (450)Short-Term Borrowings 77 (21)Long-Term Borrowings (14) (12)( )Other Financing Sources (610) (406)
Effect of exchange rate changes on cash and cash equivalents 1 (11)
Cash and cash equivalents at end of Jun (12) 12
2015/3/238Note : Taiwan Consolidated Basis
Cash and cash equivalents at end of Jun. (12) 12Cash and cash in banks at beginning of year 818 693
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Dividend Policy
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
EPS (NT$)* 6.1 6.99 8.85 6.29 3.51 3.3 4.79 4.32 4.03 6.2( )
Dividend per share(NT$) 6.0 5.0 6.0 5.0 3.2 3.0 4.1 3.5 3.3 5.0
Cash DividendCash Dividend(NT$) 5.5 4.4 5.5 4.5 2.5 3.0 4.1 3.5 3.3 5.0
Stock Dividend(NT$) 0.5 0.6 0.5 0.5 0.7 0.0 0.0 0.0 0.0 0.0 (NT$)Cash Dividend Payout Ratio 90% 63% 62% 72% 71% 91% 86% 81% 82% 81%
* EPS in previous year
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Potential Market and Application Industry
Casino Electricity Factoryy
Central Surveillance Data center
Hospital
2015/3/240And More to Be Explored…
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Our Customers
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QQ&&AAQQ&&AA
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