Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company...

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Q4, 2019 Tecom – Investor Conference

Transcript of Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company...

Page 1: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

Q4, 2019

Tecom – Investor Conference

Page 2: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

TECOM PROPRIETARY AND CONFIDENTIAL. TECOM © 2019 2

Disclaimer

The information presented and referred herein are based upon the information

obtained internally and externally from our company. In light of the forward-

looking operational results, financial condition and business results, they might

be different from those information expressly or impliedly presented herein due

to various factors, including but not limited to market risks, supply chains,

market demand and our upcoming high-quality products.

We undertake no obligation to publicly update or revise any statements

regarding those information presented and referred herein in the event of any

further changes or updates to the information presented herein.

Page 3: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Agenda

Company Overview

Major Business and Products

Key Products & Applications

Installation Sites

Financial Report

Q & A

Page 4: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Company Overview

Page 5: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Overview

Established : 1980

Headquarter : Taiwan (SBIP, Hsinchu)

IPO : 1991/11

Chairman : C. K. Liu

GM : K.R. Chen

Capital : 6.3B

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Overview

TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park.

• Teco Established in 1956; the No. 1 Motor Manufacturer in Taiwan; acquired whole Motor Division of Westinghouse, USA in 1995.

• Ranked No. 4 Mid-High Voltage Industrial Motors maker in the world.

• Motors, Inverters, Switch-Gears, Circuit-Breakers, marketing in 62 countries worldwide.

• One of the Role-Model, Hightech Start-up in the Science Park

• ODM suppliers to most world leading vendor

• Taiwan No.1 Business Communications Maker

• e-Home System,Taiwan No.1。

• TECOM innovative communications products have been ODMed to many a world leading telecom equipment vendors and major telecom carriers.

• The innovative applications of the IoT Gateway lead Taiwan.

• Join with TECO, integrates Information and Communications Technology (ICT) with industry rotating machinery, we introduce the Brand-New, Next-Generation

“ Smart Machine Health managing MHm Platform.”

Page 7: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Major Business and Products

Page 8: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Major Business and Product

IIoT

Enterprise

Consumer

Business Communication System

Mobile Business Communication System

Secured BB IoT System

Smart Home System

Cloud Video Doorbell

Machine Health

managing system (MHm)

Smart Sensors

Portable Vibration

Diagnosis Instrument

Page 9: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Product Solution for Small-Medium Enterprise

Smartphone Business

Communication System

IG7600

X16 (6x16, 16 users) KTS (10 ~300 users)616A / 412H / 2488 / 360F

IPKTS (50~200 users )IP50 / IP100 / IP320

Video Conference SpeakerphoneConverged Business Phone System

SDX-500

Fusion Access System for SMB Secured BB IoT System

Business Communication System

Broadband Access

Page 10: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Product Solution for Consumer

IP Video Outdoor Phone

IP Video Outdoor Phone

7” / 10”Indoor Phone

APP for Android, iOS

e-Gateway Central Management Security Phone

Smart Home System

Smart Video Doorbell

IP Video Doorbell Cloud Video Doorbell

APP for Android, iOS

Page 11: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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IIoT -Smart Machine Products

(Sensor)

(AIoT Gateway)

(Cloud Platform)

Vibration Gauges Electrical MeterTemperature Sensor

AIoT Gateway Portable Vibration Diagnosis Instrument

AIoT GatewayHigh Speed (~20,000 Hz),

High resolution

Gateway with Touch-Screen

MHm-API MHm-P Cloud Server

APP

Page 12: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Key products & Applications

Page 13: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Three-Tier Architecture

Machine Health managing system (MHm)

1. Sensor

2. AIoT Gateway

3. Cloud Platform

A Standard IIoT-Based Platform

(Industrial Internet of Things, IIoT)

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Sensors

1. Smart Sensors

• Temperature(Magnet、Stick-on)

• Electrical Meter(Voltage, current, power, power factor)

Page 15: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Vibration (World class, 3-axis, MEMS, Vibration Sensor and Signal Transducer

Integration, RS485 , ModBus RTU, 420mA)

Page 16: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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TP-7 7” Touch Panel with built-in Vibration Expert System

2. AIoT Gateway

• Edge-ComputingRMS, FFT, DiagnosisTrending Alert, Sudden Change Alarm)

• IoT Proxy

• Three-in-oneLocal -------> On-site visualization

Remote-------> APP Instant push

Cloud-------> Cloud push

• Leading two years

Page 17: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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3. Cloud Server

• MHm + APIPrivate Cloud via API, connect to users existing SCADA or Cloud

• MHm-PPublic Cloud for Health

Management and Services

Page 18: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Technical content

Sensor: MEMS, Sensor and Signal Transducer

Integration

Gateway: IoT, Three-in-one, Edge Computing, Interactive Diagnosis, Multi-Users/Sites,

Cloud: Private, Public, Application Specific (AS-Cloud)

Page 19: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Installation Sites

Page 20: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Page 21: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Page 22: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Page 23: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Page 24: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Financial Report

Page 25: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Financial Report-

Unit: NT$M

2019

Jan.~Jun.%

2018

Jan.~Jun.%

Net Operating Revenue 899.0 100 1,186.2 100.0

Gross Profit 77.3 8.6 116.4 9.8

Operating Expenses (153.4) (17.1) (184.7) (15.6)

Operating Income(Loss) (76.0) (8.5) (68.3) (5.8)

Net Income(Loss) (43.0) (4.8) (34.5) (2.9)

Basic EPS(NT$) (0.28) (0.18)

Consolidated Statements of Comprehensive Income-YOY:6 Months

Page 26: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Financial Report-Consolidated Balance SheetsUnit: NT$M

Assets 2019/6/30 % 2018/6/30 %

Cash and Cash Equivalents 181.6 7.1 354.0 15.9

Current Assets 1,304.2 50.9 1,524.7 68.5

Total Assets 2,563.6 100.0 2,225.2 100.0

Liabilities and Stockholders' Equity 2019/6/30 % 2018/6/30 %

Short-term Credit 716.1 27.9 739.4 33.2

Current Liabilities 1,131.5 44.1 1,268.9 57.0

Total Liabilities 1,767.1 68.9 1,708.2 76.8

Stockholders' Equity 796.4 31.1 516.9 23.2

Liabilities and Stockholders’ Equity 2,563.6 100.0 2,225.2 100.0

Page 27: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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Q and A

Page 28: Tecom Investor Conference - Tecom | Made in Tecom · TECOM Co., Ltd, a TECO Group High-tech company was established in 1981, at the famous Hsinchu Science Park. • Teco Established

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