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Page 1: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

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Page 2: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

Agenda

1.Group Overview & Competitive

Advantage

2.Product & Market

3.Development Prospects & Strategic

4.Financial Outlook

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Page 3: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

1.Group Overview &

Competitive Advantage

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Page 4: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

Group Overview

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1986年

Antec was funded in

Fremont, CA. USA

FROM: 1987~2010

Antec Always the FIRST in the

World:

※ Established First Black Chassis.

※ Established First Smart Power Fan.

※ Established First Lite Chassis.

※ Established First Trio-output Power

Supply.

※ Established First Quiet Computing

Chassis – SONATA.

※ Established First LED Cooling Fan.

※ Established First hollowed Chassis

SKELETON.

※ First Modularity Chassis in the

World – LANBOY AIR.

FROM: 2011~NOW

※ 2011, Seeking private funds and Capital injection NT$400M for MJ Ltd. And Antec take over control for the Company.

※ 2012, MJ Ltd. Name change to Antec Inc. The Company Register Capital for NT$437, 090,000.

※ 2012, first Antec Mobile Product store grand opening at Vie Show Cinemas Taipei Hsin Yi.

※ 2012, equity purchase Antec, Inc. (USA), Antec 100% own Antec US office.

※ 2013, a.m.p store move from Vie Show to 2nd F, Eslite Hsin Yi Bookstore.

※ 2014, a.m.p second store open at 3rd

F, Breeze Song Gao.

Page 5: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

Organization Chart

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ANTEC INC. (Head Quarter at Taiwan)43,709,000 Share / Capital: NT$437,090K

ANTEC(SAMOA)

Capital:USD$1M

Setup:2012/9/3

Purpose: Trading in China and

establish the amp store in China.

Business Model: Hub management

for Antec (Beijing)

Operation and a.m.p stores

establishment.

ANTEC (USA)

Captial:USD$2.16M

Merged:2013/04/01

Purpose: Hub management and after

sales services office in North America.

Business Model: Antec USA office

place order by own demand. Then,

Taiwan office organize those order

and help to contact with Vendors.

Taiwan office charge 3% of handling

fee. In order to get a better deal with

Vendors.

Antec (Beijing) Ltd.

and

a.m.p stores

ANTEC (EU) BV.

Captial:XXX

Merge: Plan in 2015Q4

Purpose: Hub management and

after sales services office in Europe.

Business Model: Antec BV place

order by own demand. Then,

Taiwan office organize those order

and help to contact with Vendors.

Taiwan office charge 3% of

handling fee. In order to get a

better deal with Vendors.

Direct toDistributor

100% 100%

100%

Page 6: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

Corporate Culture

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ValueReal Value to our customers

we are here to satisfy our customers.

InnovationDeveloping and

Introducing new products with

distinctive designs.

VIPPerfect Annotation of Antec

VIP, it is more on use and use it efficiently.

PerfectionRefine the work become

more sophisticated.

Page 7: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

ANTEC Competitive Advantage

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• Long established global brand since 1986

• Trusted by end users and re-sellers

• Invention of the Quiet Computing™-concept, essential for the era of IT in

the living room

• Diversified product range

• Well established global distribution network

• Strong development, engineering & marketing teams

• Fast production and development cycles with short time to market strategy

• Factory-less business model with minimal capital expenditure

• High flexibility for market and technology changes

• Container-based business model with 2-4 months forecast by customers

• Valuable connector IP for future product connector changes

• De-centralized corporate structure, only 4 offices globally, 40% of

employees at home office

Page 8: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

2.Product & Market

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Page 9: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

Diversified Product Line

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Power Supply Gaming Chassis Cooling Solution

Page 10: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

Diversified Product Line

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BT Speaker Headset & Ear buds

Power Bank

BT Receiver iPhone housing

Screen ProtectorUSB Hub Charger

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Diversified Product Line

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Lithium-Ion Car battery Emergency Jump starter

EV Charger

Page 12: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

Product Application

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- Focus in DIY and Gaming group

- Focus in Mobility device product group

- Focus Automotive DIY components product group

Page 13: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

Sales % by Product Segment

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2013 2014

Page 14: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

3.Development Prospects & Strategic

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Page 15: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

Goals in our expending schedule

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The Signature S10, is the most premium product in its category on the

market. The S10 offers superior cooling, that helps extend the life of

computer components, while at the same time, still offers superior noise

reduction

At Antec, part of our future growth will come with the development of

battery technology. Our current line up of power banks has been

extremely popular. And with the worlds thirst for more information, the

need for portable power will only increase over time.

Page 16: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

5.Financial Outlook

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Antec Shareholder Structure

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Page 18: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

2012~2014 Sales & Income after tax

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742,202

13,893

1,388,395

40,206

1,502,393

39,507

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

Net Sales Net Income after Tax

2012

2013

2014

$1,000NTD

Page 19: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

2012~2014 Profitability Trend

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16%

0.1% 2%

20%

2%3%

18%

1%

3%

0%

5%

10%

15%

20%

25%

Gross Margin Operation Incoem Net Income

2012

2013

2014

Page 20: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

Balance Sheet

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$1,000NTD

2012 2013 2014

Current Assets 653,091 751,440 743,521

Property, Plant & equipment 4,834 252,463 246,177

Intangible Assets 953 3,182 2,484

Other Assets 73,362 77,225 92,942

Total in Assets 732,240 1,084,310 1,085,124

Current Liabilities 246,705 468,344 481,408

Other Liabilities 0 121,971 100,986

Total in Liabilities 246,705 590,315 582,394

Owner Equity 485,535 493,995 502,730

Capital Stock 396,000 435,340 437,090

Add. Paid-in Capital 7,487 15,206 13,684

Legal Reserve 91,789 53,315 58,203

Other Equity Adjustment 0 -125 3,494

Treasury Stock -9,741 -9,741 -9,741

non-controlling measures equity 0 0 0

Total in Equity 485,535 493,995 502,730

Page 21: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development

Profit & Loss

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單位: 新台幣仟元

2012 2013 2014

Net Income 742,202 1,388,395 1,502,393

Gross Margin 117,784 274,526 271,866

Operation Income -891 22,296 19,476

Other Gain & Loss 14,050 19,029 22,471

Net Income Before Tax 13,159 41,325 41,947

Net Income After Tax 13,893 40,206 39,507

Discontinued Operations 0 0 0

Total Net Income 13,893 40,206 39,507

other comprehensive income 8,163 -125 3,619

Total Comprehensive Net Income

22,056 40,081 43,126

EPS 0.32 0.93 0.91

Page 22: Powered by ANTEC Conference(An… · computer components, while at the same time, still offers superior noise reduction At Antec, part of our future growth will come with the development