TXC Overview

2008 Q4

2

Content

• Company Overview• Sales & Marketing • Products and Technology • Quality Assurance

3

Company Overview

4

1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 200619841983 ……

Implemented Oracle ERP

Founded- Capital US$ 95,000

IPO’ed Increased Capital to US$ 34.8M

Listed in Main Board of Taiwan Security Exchange (Code- 3042)

Ranked 6th Largest Crystal/Oscillator Manufacturer in the World

BusinessBusinessRanked 8th Largest Crystal/Oscillator Manufacturer in the World

ProductionProduction

Established SMD Production Lines

Established OCXO, SONET and STC Product Lines

Completed new Ningbo Factory in China

Established TCXO Production Lines

Established SAW Production Lines

Total capacity can up to 112 M /m

Authorized Capital: US$89 M

ISO 9001

QualityQualityGreen Product Policy & QS 9000 6 Sigma

TS16949- Taiwan and China Factories

ISO 14001

2007

Total capacity can up to 152 M /m

2008

Milestones

5

Organization

Chairman/Founder

Paul Lin

Chairman/Founder

Paul Lin

President

Peter Lin

President

Peter Lin

Procurement

Johnson Tsai

Procurement

Johnson Tsai

VP, Sales/Marketing

Levi Chen

VP, Sales/Marketing

Levi Chen

Management

Adam Lee

Management

Adam Lee

CFO

Vivien Hung

CFO

Vivien Hung

Production

Michael Shih

Production

Michael Shih

Sales/Marketing

Kevin Guo

Sales/Marketing

Kevin Guo

Quality

Jerome Kuo

Quality

Jerome Kuo

RD

Joe Lo

RD

Joe Lo

Board of DirectorsBoard of Directors

PE

Landau Chang

PE

Landau Chang

VP, Production

Michael Shih

VP, Production

Michael Shih

CTO

Landau Chang

CTO

Landau Chang

Paul Lin

Peter Lin

Michael Shih Landau Chang Vivien Hung Levi Chen

Joe Lo

Landau Chang Jerome Kuo Kevin Guo

Johnson Tsai

Michael Shih

Adam Lee

6

Worldwide Locations

Headquarter - Taiwan TaipeiHeadquarter - Taiwan Taipei

Factories(2) - Taiwan Ping-Cheng China Ningbo

Factories(2) - Taiwan Ping-Cheng China Ningbo

Sales FAEs(11) - Taiwan TaipeiChina Shanghai, Suzhou, Shenzhen, BeijingUSA LA, San Jose, BoiseJapan Yokohama, OsakaSingapore

Sales FAEs(11) - Taiwan TaipeiChina Shanghai, Suzhou, Shenzhen, BeijingUSA LA, San Jose, BoiseJapan Yokohama, OsakaSingapore

Distributors(12)- Europe-UK, Germany………Distributors(12)- Europe-UK, Germany………

Reps(8)- Korea, India, Mexico…….Reps(8)- Korea, India, Mexico…….

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Sales & Marketing

8

Kevin GuoAVP

PCAlice Han

NetworkingJean Chen

SIDSteve Chang

Global Peggie Hsu

MobileBob Tsai

ACAPSL Liu

LA Lou Lee

ShanghaiAlex Chiu

SuzhouJeff Lin

ShenzhenSean Huang

San JoseLou Lee

JapanAndy Ishida

Director

USLou LeeDirector

China Kevin Guo

AVP

YokohamaKazu Tsurumi

BeijingPieh

* S/I/D: Storage/Image/Digital Camera * AOM: Advanced oscillators and modules

OsakaIchiro Yamanouchi

SingaporeMike ReyesManager

AgentRich Cheng

Industry Sales (Market Segment)

Alex KuoDirector

Caroline KuoDirector

Branch Office

Product MarketingKris Chen

AOMHanlim Lee

FAEPatrick Lin

Business DevelopmentJacky Chen

Sales Organization

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Business Model

Global Giants

IC DesignHouses EMS/CMs

TXC

Our Target Customers• Global Giants

• EMS/CMs

• IC Design Houses

Our Target Customers• Global Giants

• EMS/CMs

• IC Design Houses

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Operating Revenue

0

50

100

150

200

250

300

Operating Revenue 51.26 63.91 91.67 115.98 161.2 192.06 250

2002 2003 2004 2005 2006 2007 20080

50

100

150

200

250

300

Operating Revenue 51.26 63.91 91.67 115.98 161.2 192.06 250

2002 2003 2004 2005 2006 2007 2008

25%46%

27%

38%

19%

30%

Operating Revenue (US$ in M)

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Worldwide Rank

Worldwide Revenue of the Top Crystal and Oscillator Suppliers (Millions of Dollars)

* Data Courtesy of CS & A

2006 Rank

2007 Rank Company Name 2005

Revenue 2006

Revenue 2007

Revenue % Change

(05-06)% Change

(06-07)

2007Market Share

Cumulative %

1 1 Epson Toyocom 589 645 656 9.5% 1.7% 18.4% 18.4%

2 2 NDK 515 626 649 21.6% 3.7% 18.2% 36.6%

3 3 Kyocera Kinseki 338 372 380 10.1% 2.2% 10.7% 47.3%

4 4 KDS 253 290 293 14.6% 1.0% 8.2% 55.5%

5 5 Vectron 188 211 206 12.2% -2.4% 5.8% 61.3%

6 6 TXC 117 161 192 37.6% 19.3% 5.4% 66.7%

9 7 Rakon 53 59 109 11.3% 84.7% 3.1% 69.7%

7 8 TEW 83 88 88 6.0% 0.0% 2.5% 72.2%

8 9 Micro Crystal 56 60 62 7.1% 3.3% 1.7% 73.9%

10 10 River 63 59 60 -6.3% 1.7% 1.7% 75.6%

11 11 Pericom 45 49 57 8.9% 16.3% 1.6% 77.2%

12 12 Fox 39 48 51 23.1% 6.3% 1.4% 78.6%

13 13 Conner-Winfield 44 47 46 6.8% -2.1% 1.3% 79.9%

- 14 MtronPTI - - 35 - - 1.0% 80.9%

- 15 CTS - - 35 - - 1.0% 81.9%

- 16 Temex - - 25 - - 0.7% 82.6%

14 - C-MAC 36 40 - 11.1% - 0.0% 82.6%

Total Revenue 3,069 3,286 3,564 7.1% 8.5% 100.0%

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Sales by Market Segment

* Sales Revenue USD$ 192M2007 Sales Revenue USD$ 192M

2007 Sales Revenue USD$ 192M

2008 Sales Revenue USD$ 250M - forecast

2008 Sales Revenue USD$ 250M - forecast

PC23%

S/I/D23%

Mobile9%

Digital Home1%

AOM4%

ACAP0.2%

Networking26%

Global14%

PC23%

S/I/D23%

Mobile9%

Digital Home1%

AOM4%

ACAP0.2%

Networking26%

Global14%

PC20%

S/I/D17%

Global13%

Mobile17%

Digital Home1%

AOM6%

ACAP1%

Networking25%

PC20%

S/I/D17%

Global13%

Mobile17%

Digital Home1%

AOM6%

ACAP1%

Networking25%

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Products and Technology

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Capacity

Ningbo FactoryZhejiang, China56,000 Sq. M.(603,000 Sq. Ft.)

Ping-Cheng FactoryTaoyuan, Taiwan17,800 Sq. M.(192,000 Sq. Ft.)

HeadquarterTaipei, Taiwan1,568 Sq. M.(16,900 Sq. Ft.)

SMD Glass Crystal 33 M

Units/Month

SMD Seam Crystal 58 M

SMD CXO (Oscillator) 7 M

SMD TF (Tuning Fork) 4 M

49U Dip 2 M

49S Dip 30 M

49S SMD 18 M

Total 152 M

15

Sales by Product Category

* Sales Revenue USD$ 192M2007 Sales Revenue USD$ 192M

2007 Sales Revenue USD$ 192M

2008 Sales Revenue USD$ 250M - forecast

2008 Sales Revenue USD$ 250M - forecast

TF5%

SAW1%

SMD CXO15%

Glass Crystal19%

DIP Crystal16%

Seam Crystal44%

TF5%

SAW1%

SMD CXO15%

Glass Crystal19%

DIP Crystal16%

Seam Crystal44% Glass Crystal

17%

TF3%

SAW0.5% Seam Crystal

48%

DIP Crystal14%

SMD CXO18%

Glass Crystal17%

TF3%

SAW0.5% Seam Crystal

48%

DIP Crystal14%

SMD CXO18%

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Products and Technology Strategy

Networking INetworking IWireless

CommunicationWireless

Communication

Mobile

Bluetooth

WLAN

WAN (FC/GbE)

TelecomDatacom

Networking IINetworking II

MAN

Long Haul

PC / SID / ITPC / SID / IT

Multimedia

Desktop/Laptop

Peripherals

Digital Imaging

Others

Compact Low Power

High Frequency

Low Jitter

High Reliability

High Frequency

High Stability

Quartz SensorQuartz Sensor

Pressure

Gyroscopes

GasesAutomotive

ProductsAutomotive

Products

Non-Safety

TPMS

Matured products:Matured products:

Technology Integration

ZERO Defect

Safety

Advanced Oscillators and Modules (AOM):Advanced Oscillators and Modules (AOM):

GPS

HF OscillatorHF VCOTCXO

Stratum 3 TCXOFXCDROCXO

CrystalCXOTuning Fork

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Dip TypeDip Type

0

2

4

6

8

10

12

6 5 4 3 2 1 0Width (mm)

Leng

th (m

m)

6x3.5

2.5x2.03.2x2.5

5x3.2

2.0x1.61.6x1.2

7x5

8x4.5

Glass TypeGlass Type Seam TypeSeam Type

Crystal Roadmap

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2.0x1.6 Crystal

Electrical Specifications

Frequency Range 20~54MHz

Frequency Tolerance (at 25°C) ±10ppm, ±20ppm, ±30ppm, or Specify

Frequency stability Over Operating Temp. Range ±10ppm, ±20ppm, ±30ppm, or Specify

Operating Temp. Range -20~+70°C, -30~+85°C, or Specify

Shunt Capacitance (C0) 3pF Max

Drive Level 1~200µW (50µW typical)

Load Capacitance 8pF, 10pF, 12pF, or Specify

Aging (at 25°C) ±3ppm / year Max

Storage Temp. Range -40~+85°C

20~30 MHz 100Ω Max

30~54 MHz 80Ω MaxESR

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1.6x1.2 Crystal

Electrical Specifications

Frequency Range 24~54MHz

Frequency Tolerance (at 25°C) ±10ppm, ±20ppm, ±30ppm, or Specify

Frequency stability Over Operating Temp. Range ±10ppm, ±20ppm, ±30ppm, or Specify

Operating Temp. Range -20~+70°C, -30~+85°C, or Specify

Shunt Capacitance (C0) 3pF Max

Drive Level 1~100µW (50µW typical)

Load Capacitance 8pF, 10pF, 12pF, or Specify

Aging (at 25°C) ±3ppm / year Max

Storage Temp. Range -40~+85°C

24~30 MHz 150Ω Max

30~54 MHz 80Ω MaxESR

20

3.2x2.5 Glass Crystal

Electrical Specifications

Frequency Range 12~54MHz

Frequency Tolerance (at 25°C) ±30ppm, or Specify

Frequency stability Over Operating Temp. Range ±30ppm, or Specify

Operating Temp. Range -10~+70°C, or Specify

Shunt Capacitance (C0) 3pF Max

Drive Level 1~50µW (10µW typical)

Load Capacitance 8pF, 10pF, or Specify

Aging (at 25°C) ±3ppm / year Max

Storage Temp. Range -40~+85°C

12~13 MHz 150Ω Max

13~54 MHz 60Ω MaxESR

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Oscillator Roadmap

0

2

4

6

8

10

12

6 5 4 3 2 1 0Width (mm)

Leng

th (m

m)

2.5x2.03.2x2.5

5x3.2

7x5

1414x9

9 8 7

2.0x1.6

36x27 25x22

CXOCXO VCXOVCXO TCXOTCXO OCXOOCXO

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2.0x1.6 CXO

Output Type CMOS

Output Load 15pF, or Specify

Oscillation Mode Fundamental

Supply Voltage 3.3V(1.8V, 2.5V available)

Frequency Range 12~50MHz

Frequency Stability ±25ppm, ±50ppm

Operating Temp. Range -20~+70°C, -40~+85°C, or Specify

Storage Temp. Range -55~+125°C

Voltage Vol(Max) / Voh(Min) 0.1VDD / 0.9VDD

Rise(Tr) / Fall(Tf) Time 8ns Max

Supply Current 15mA Max

Symmetry 45~55%

Start-up Time 5ms Max

Phase Jitter(12KHz~20MHz) 2ps Max

Aging (at 25°C) ±3ppm / year Max

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3.2x2.5 TCXO for GPS/Wimax Application

Output Type Clipped Sinewave

Output Load 10KΩ // 10pF

Oscillation Mode Fundamental

Supply Voltage 2.4V~3.5V

Frequency Range 13~40MHz

Clipped Sinewave Output Voltage 0.8 Vp-p Typical

Frequency Stability vs Temp. (-30~+85°C) ±0.5, ±1.0, ±2.0 ppm

vs Load(Load Varies ±10%) ±.0.2ppm Max

vs Supply Voltage(Vcc=Typical±0.1V) ±.0.2ppm Max

Frequency Tolerance at 25°C after 2 Reflows with Typical Applied to Auto Frequency Control Pin ±2.0ppm Max

Slope of Frequency Drift (min. of 1Frequency reading every 2°C) ±.0.1ppm/°C Max

Storage Temp. Range -40~+85°C

Auto Frequency Control(AFC)Range ±8~±16ppm/V (Vcon ±1.0V)

Supply Current 2.0mA Max

Start-up Time 3ms Max

Harmonics -5dBc Max

Phase Noise at 1KHz offset -125dBc/Hz

Aging (at 25°C) ±1ppm / year Max

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2.5x2.0 TCXO for GPS/Wimax Application

Output Type Clipped Sinewave

Output Load 10KΩ // 10pF

Oscillation Mode Fundamental

Supply Voltage 2.4V~3.5V

Frequency Range 13~40MHz

Clipped Sinewave Output Voltage 0.8 Vp-p Typical

Frequency Stability vs Temp. (-30~+85°C) ±0.5, ±1.0, ±2.0 ppm

vs Load(Load Varies ±10%) ±.0.2ppm Max

vs Supply Voltage(Vcc=Typical±0.1V) ±.0.2ppm Max

Frequency Tolerance at 25°C after 2 Reflows with Typical Applied to Auto Frequency Control Pin ±2.0ppm Max

Slope of Frequency Drift (min. of 1Frequency reading every 2°C) ±.0.1ppm/°C Max

Storage Temp. Range -40~+85°C

Auto Frequency Control(AFC)Range ±8~±16ppm/V (Vcon ±1.0V)

Supply Current 2.0mA Max

Start-up Time 3ms Max

Harmonics -5dBc Max

Phase Noise at 1KHz offset -125dBc/Hz

Aging (at 25°C) ±1ppm / year Max

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SMD Crystal Common Frequency Range

2x1.6

2.5x2

3.2x2.5

5x3.2

6x3.5

7x5

8x4.5

20010080 90706040 5030209 10875 64

14~54 MHz

12~100 MHz

7~100MHz

12~54 MHz

6~100 MHz

6~80 MHz

For specific frequency and products, please see www.txccorp.com or contact sales

20~54 MHz

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Quality Assurance

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Green Product Policy

TXC committed to provide the cutting edge of products and solutions aimed at sustainable bio-based crystal products with a firm belief in creating healthy environments. Hence, TXC sets most rigid legitimate rules or the requirements of our customers to direct TXC’s green product policy in order to be the fittest green products partner of our customer.

TXC committed to provide the cutting edge of products and solutions aimed at sustainable bio-based crystal products with a firm belief in creating healthy environments. Hence, TXC sets most rigid legitimate rules or the requirements of our customers to direct TXC’s green product policy in order to be the fittest green products partner of our customer.

The most beautiful Taiwan east coast Taroko gorge

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Certificates

Site Standard Certificate Valid Till

ISO9001:2000 195737 2008/12/17

ISO/TS 16949:2002 196787/2 2009/4/13

ISO14001:2004 4E9E002-01 2009/1/27

ISO9001:2000 195737 2008/12/17

ISO/TS 16949:2002 196787/1 2009/4/20

ISO14001:2004 15/07E6051R11 2010/11/20

NingboFactory

Ping-ChengFactory

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RoHS compliant productsProduct Type TXC Series Lead Free Halogen Free

9A ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

2016 8Y ˇ ˇ

2520 8W ˇ ˇ

TCXO 5032 7P ˇ ˇ

3225 7Q ˇ ˇ

Exempt

Exempt

Exempt

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

9B

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

ˇ

9C

6P

6V

5032 7B

3225 7M

2520 8Z

SMD Glass 8045 6X

3225 7V

ˇ

Tuning Fork 4115 9H

VCXO 7050 6U

5032 7A/7Y

3225 7X

7W

7C

7L

Crystal DIP

SMD Seam

CXO

49U

49S

49S SMD

7050

6035

7050

5032

2520

SGS or other equivalent test reports are available upon request

30

Thank You!