mar. 2011 by moses lee
TRANSCRIPT
2
Mar. 2011
1990 (MPD)
(CED) (IPD) (PPD) (NVD)
(CPD) (AVE)
(2010) : 58.8
( ) : 20
( ) : 1324
( ) : 428
(1990-2010)
1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Consolidated Sales Revenue 3.75 23.41 78.24 138.0 252.3 425.3 568.7 770.1 760.7 902.1 993.2 1,144 1,529 2,374 2,798 2,886 3,352 4,276 4,932 4,913 5,847
0.00 M
1,000.00 M
2,000.00 M
3,000.00 M
4,000.00 M
5,000.00 M
6,000.00 M
7,000.00 M
41.92%
: US$ k 2010 2009 2008
183,736 100 % 153,538 100 % 154,253 100 %
(88,091) (48)% (77,559) (51)% (83,300) (53)%
95,645 52 % 75,979 49 % 70,953 47 %
(62,620) (34)% (51,374) (33)% (47,578) (32)%
33,025 18 % 24,605 16 % 23,375 15 %
11,635 6 % 9,122 6 % 2,666 2 %
44,660 24 % 33,727 22 % 26,041 17 %
7,236 4 % 3,936 3 % 2,877 2 %
6,168 3 % 4,772 3 % 0 0 %
31,256 17 % 25,019 16 % 23,164 15 %
4.49 3.64 3.34
20 % (0)% 15 %
Exchange Rate: 1:32 (US$:NT$)
( )
Amount : US$ k 2010 2009 2008
183,736 100 % 153,538 100 % 154,253 100 %
(88,091) (48)% (77,559) (51)% (83,300) (53)%
95,645 52 % 75,979 49 % 70,953 47 %
(62,620) (34)% (51,374) (33)% (47,578) (32)%
33,025 18 % 24,605 16 % 23,375 15 %
(1,663) (1)% 429 0 % 2,666 2 %
31,362 17 % 25,034 16 % 26,041 17 %
5,906 3 % 3,066 2 % 2,877 2 %
25,456 14 % 21,968 14 % 23,164 15 %
3.66 3.20 3.34
20 % (0)% 15 %
Exchange Rate: 1:32 (US$:NT$)
2010 2009 2008 2007
17.13 % 16.35 % 18.32 % 24.31 %
13.32 % 12.63 % 13.64 % 19.53 %
33 42 43 56
61 75 65 107
22.25 % 22.79 % 25.56 % 20.33 %
Amount : US$ k 2010 2009 2008
125,746 54 % 90,879 46 % 75,340 44 %
16,558 7 % 17,682 9 % 18,365 11 %
14,632 6 % 15,949 8 % 14,948 9 %
52,356 22 % 39,165 20 % 40,903 24 %
25,427 11 % 34,473 17 % 20,279 12 %
234,720 100 % 198,148 100 % 169,835 100 %
52,219 22 % 45,158 23 % 43,402 26 %
182,501 78 % 152,991 77 % 126,433 74 %
2007-2010 /
Exchange Rate: 1:32 (US$:NT$)
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
55,000
Amount : US$ kRevenue Net Income
Amount :
US$ k2007-Q1 2007-Q2 2007-Q3 2007-Q4 2008-Q1 2008-Q2 2008-Q3 2008-Q4 2009-Q1 2009-Q2 2009-Q3 2009-Q4 2010-Q1 2010-Q2 2010-Q3 2010-Q4
Revenue 26,496 32,236 40,065 34,687 31,267 40,431 38,992 40,018 36,103 34,241 37,591 45,603 49,919 45,946 49,525 38,345
Net Income 5,064 6,041 10,660 7,619 3,531 6,547 5,599 5,280 5,347 7,212 6,524 5,936 17,351 2,351 8,043 3,511
Note: 2010 Q2 adjusted for deferred income tax of 3,037KUSD
2003 2004 2005 2006 2007 2008 2009 2010
Profit / Sales 13.97 % 16.52 % 16.40 % 16.29 % 21.99 % 15.02 % 16.30 % 17.01 %
Sales / Assets 90.49 % 88.66 % 72.32 % 79.37 % 89.27 % 90.83 % 77.49 % 78.28 %
Assets / Net Equity 141.67 % 154.29 % 141.81 % 133.35 % 124.52 % 134.33 % 129.52 % 128.61 %
ROE = Profit / Net Equity 17.91 % 22.60 % 16.82 % 17.24 % 24.44 % 18.32 % 16.35 % 17.13 %
17.91 % 22.60 % 16.82 % 17.24 % 24.44 %18.32 %
16.35 %17.13 %
13.97 % 16.52 % 16.40 % 16.29 % 21.99 %15.02 %
16.30 %17.01 %
90.49 % 88.66 %
72.32 %79.37 % 89.27 % 90.83 %
77.49 % 78.28 %
141.67 %154.29 %
141.81 %133.35 % 124.52 %
134.33 % 129.52 % 128.61 %
0.00 %
20.00 %
40.00 %
60.00 %
80.00 %
100.00 %
120.00 %
140.00 %
160.00 %
180.00 %
0.00 %
5.00 %
10.00 %
15.00 %
20.00 %
25.00 %
30.00 %
2003 2004 2005 2006 2007 2008 2009 2010
ROE = Profit / Net Equity Profit / Sales Sales / Assets Assets / Net Equity
單位:NT$
2010 3.00 100% 0 0% 3.00
2009 2.70 100% 0 0% 2.70
2008 2.40 96% 0.10 4% 2.50
2007 2.20 73% 0.80 27% 3.00
2006 2.00 85% 0.365 15% 2.365
2005 1.37 58% 1.00 42% 2.37
2004 1.57 55% 1.26 45% 2.83
2003 1.52 60% 1.01 40% 2.53
2002 0.79 44% 0.99 56% 1.78
2001 0.51 50% 0.51 50% 1.02
0.00.51.01.52.02.53.03.54.04.55.0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
1.021.43
2.34
3.263.00 3.04
4.77
3.343.64
4.49EPS
Cash
Stock
2010 2009
1 1 9.21 9.6 9.3 9.2 8.8
2 3 8.19 7.5 8.9 8.7 7.8
3 2 8.03 7.2 8.7 8.0 8.2
4 - 7.94 7.5 7.9 7.7 8.6
4 5 7.94 7.9 7.8 8.1 7.9
6 - 7.75 7.0 8.3 7.7 8.0
7 8 7.61 7.7 7.4 8.5 6.8
8 - 7.26 6.7 6.5 7.3 8.5
9 9 7.08 6.7 7.0 8.1 6.5
10 - 7.03 5.8 7.8 8.6 6.0
15
Watch TV Anytime and Anywhere
•
– ( )
– 3D /2D 3D
– Mac
– /
– ODM
•
– SnugTV ( )
– HomeFree ( )
•
– (Set-Top Box)
– ( )
–
Technology
Products
Brand
24
25
PC/TV
• /Web Cam PC/NB PC/TV
IT
1) Microsoft Intel PC/TV PC
2) IP/TV PC/TV
3) PC/TV IP/TV
• TV Tuner (Mac, iOS,
Android)
• TV/PC
• ” ”
37
Internet
Internet
3G/ Internet
LAN
PC + TV Card+
+SnugTV StationMobile phone UserRemote PC UserHome PC User
SNUG TV Portal
SNUG TV
Management Server
Router/ Hub
ADSL/CABLE Modem
Source: DisplaySearch Quarterly TV Design and Features Report
64 Million 3D-Capable TVs By 2018 According to DisplaySearch
42
/• 1080i
• H.264
• /
•
RSS
- RH/ RMVB/ MPEG 1/2/4/ H.264/ DIVX/ XVID, AVI/ MKV/ MP4/ MPEG/ MPG/ TS
- MP3/ AC3/ LC-AAC/ HE-AAC
- JPEG/ PNG/ BMP/ GIF
HDMI
Digital RF (Pass Through)
SPDIF (Coaxial/ Optical)
A/V (RCA), S-Video
Component (YPbPr; up to
1080i)
AVerLife HD DVB-T
DVB-T
:
45
3D
Super High Quality, Fast Auto Focus, PIP & Spilt Screen,
48X total ZOOM
可攜式, 旋轉手臂
可攜式, 鵝頸 可攜式,
機械手臂
可攜式, 雙臂摺疊
高階平台式
!
47Source : Futuresource Consulting
2010 Futuresource Consulting
(AVerMedia)
41.6%
37.8%
LCD
Source: Technology & Learning November 15, 2005
Report of the Teaching and
Learning in 2020 Review Group
Source:Report of the Teaching and Learning in 2020 Review Group, 2006
48
Embedded Hybrid DVR Solution
EH series
Plug-and-Play Wireless NVR Solution
EXR series
PC-based Hybrid DVR / NVR Solution
SA / XR series
Embedded Windows Hybrid DVR Solution
IWH series
Hybrid DVR NVR Solution
NV / NXU series
• :
• 1000
• AVerDiGi Hybrid
• CM3000 320iMatrix
• iAlarm
•
• iMatrix
• -
• /
•
•
•
•
• : ,MMS, , ,,
• POS
•
• AVerDiGi EH5116 Pro
•
•
• AVerDiGi SA6832E RACK
•
•
• AVerDiGi EH5216 +
•
For more case studies, please visit http://www.avermedia.com/AVerDiGiNetwork Video Product Unit
•
• AVerDiGi SA7416H
•
•
• AVerDiGi EB1304 MOB
•
•
• AVerDiGi SA6416
•
•
• AVerDiGi EXR6004 WiFi
•