Format of Quarterly Report consolidated v4

Information about Format of Quarterly Report consolidated v4

Published on April 8, 2008

Author: Davidino

Source: authorstream.com

Content

TECO Electric & Machinery Co., Ltd:  TECO Electric & Machinery Co., Ltd Safe Harbor Statement:  Safe Harbor Statement This Presentation contains certain forward-looking statements that are based on current expectations and are subject to known and unknown risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements. Except as required by law, we undertake no obligation to update any forward – looking statements, whether as a result of new information, future events or otherwise. Agenda:  Company Profile Business Highlight Appendix Agenda TECO at A Glance:  TECO at A Glance Established 1956 Headquarter Taipei, Taiwan Employee 3,200 Sales and Service Branches Over 15 international branches covers markets of Taiwan, China, Japan, South-East Asia, North America, Mexico, West Europe, Mid-East and South America Manufacturing Facilities Taiwan, China, USA, Philippine, Malaysia, Indonesia, Vietnam 2006 Consolidated Revenue NT$ 41.0 BN (US$ 1.2 Bn apprx.) Capital NT$ 19.2 BN (US$ 573 mm apprx.) TECO Headquarter Nankang Software Park, Taipei, Taiwan Global Manufacturing and Sales Network:  Global Manufacturing and Sales Network Taiwan China USA Texas Australia Thailand Singapore Malaysia Indonesia India England Spain Italy Germany Philippine Korea Japan South Africa Canada Netherlands Vietnam Saudi Arabia Mexico New Zealand Business Scope:  Business Scope Global Leading Provider of Industrial Products and Services Most comprehensive product and service offerings Industrial Motors System Automation Construction and Engineering Service Commercial Air-conditioning Service Brand Name Owner of Quality Home Appliances Household Air-conditioner Home Convenience e.g. Fridge, Washer, Dryer, …etc. Home Entertainment - e.g. TV, DVD player,…etc Others - e.g. Smart Card System Historical Growth Momentum:  Historical Growth Momentum * * Gross Profit/Operating Revenue ** Gross profit includes unrealized / realized inter-company profit Historical Revenue Breakdown:  Historical Revenue Breakdown As of 2006, Industrial Products Business represented around 60% of total consolidated revenue. NT$ Million Trend of Gross Margin in Business Units:  Trend of Gross Margin in Business Units Motors – Where We Build Our Business:  Motors – Where We Build Our Business High efficiency motor High voltage three-phase motor Vertical Motors Rolled Steel Frame Motors Aluminum Motors Gear motors Eddy Current Motors Crane Motors Wound Roter Induction Motors Motors (1/4Hp ~ 60,000Hp) Inverter Duty Motors Remarkable Projects:  Zimbabwe Refinery Expansion Synchronous Horizontal Ball Mill Motor for mining (Platinum)(8,177 HP, 34 Poles) Oil and Gas in Equatorial Guinea Motors for drive propane compressors (6,000 HP) Higher Efficiency Motor for Cement Mill (4,500 HP) Remarkable Projects Agenda:  Company Profile Business Review Appendix Agenda Financial Highlight - consolidated:  Financial Highlight - consolidated * Annualized Number Operating Revenue with Gross Margin:  Operating Revenue with Gross Margin * * Gross Profit/Operating Revenue ** Gross profit includes unrealized / realized inter-company profit Operating Income with Operating Margin:  Operating Income with Operating Margin * * Operating Income/Operating Revenue Operating Expense:  Operating Expense Revenue Breakdown by Business Units:  Revenue Breakdown by Business Units As of 1H 2007, Industrial Products Business dominated almost 70% of total consolidated revenue. NT$ Million Gross Margin of Main Business Units:  Gross Margin of Main Business Units Industrial Products Revenue Breakdown:  Industrial Products Revenue Breakdown As of 1H 2007, Motor Business represented 67% of total revenue in Industrial Products Business. NT$ Million Motor Business Revenue Breakdown - by Geography:  Motor Business Revenue Breakdown - by Geography * Based on 2006 consolidated number Home Appliance Revenue Breakdown:  As of 1H 2007, A/C, Commercial A/C and LCD TV business were main sources of Home Appliance revenue. Home Appliance Revenue Breakdown NT$ Million Improving Core Business:  Improving Core Business NT$ Million Highlights of Company Strategy:  Highlights of Company Strategy Aggressively Expanding Industrial Products Business Speeding up capacity expansion Cost down through product redesign Exploring emerging market, eg. Vietnam, Mid-east, Mexico…. Looking for new applications Restructuring Home Appliance Business Improved profitability rather than top-line growth Cost down through finished good outsourcing and SKD manufacturing Adjusting portfolio of product offering Continually disposing non-core investment Agenda:  Company Profile Business Review Appendix Agenda Income Statements:  Income Statements * Gross profit includes unrealized / realized inter-company profit ** Cumulated effect of changes in accounting principles Balance Sheets:  Balance Sheets Cash Flows:  Cash Flows Slide28:  Http//www.teco.com.tw [email protected]

Related presentations


Other presentations created by Davidino

Envirothon
22. 01. 2008
0 views

Envirothon

IBSSPch2
07. 05. 2008
0 views

IBSSPch2

SchlumbergerSema
02. 05. 2008
0 views

SchlumbergerSema

YorksPlanSport fin
23. 04. 2008
0 views

YorksPlanSport fin

2003 07 11 Downstream
17. 04. 2008
0 views

2003 07 11 Downstream

Web Accessibility
16. 04. 2008
0 views

Web Accessibility

wwII
14. 04. 2008
0 views

wwII

wiggins
03. 04. 2008
0 views

wiggins

A06
28. 03. 2008
0 views

A06

Propaganda
26. 02. 2008
0 views

Propaganda

am 214 the atlantic slave trade
10. 01. 2008
0 views

am 214 the atlantic slave trade

Prior Knowledge of pH
10. 01. 2008
0 views

Prior Knowledge of pH

recycle 1
11. 01. 2008
0 views

recycle 1

Kookabura by Camille Page
17. 01. 2008
0 views

Kookabura by Camille Page

haz com int2
20. 01. 2008
0 views

haz com int2

WS 601
23. 01. 2008
0 views

WS 601

PAL GAL
23. 01. 2008
0 views

PAL GAL

cell phones
04. 02. 2008
0 views

cell phones

message messenger method
05. 02. 2008
0 views

message messenger method

NASA LDCM Ochs
21. 01. 2008
0 views

NASA LDCM Ochs

Working At Height by Ron Bonner
11. 02. 2008
0 views

Working At Height by Ron Bonner

Chapter 17
17. 01. 2008
0 views

Chapter 17

Shoham delaFuente
28. 01. 2008
0 views

Shoham delaFuente

BSP
30. 01. 2008
0 views

BSP

qr48 07 04 25
31. 01. 2008
0 views

qr48 07 04 25

Defining moment
07. 02. 2008
0 views

Defining moment

NVIS leq
13. 02. 2008
0 views

NVIS leq

Approach to Tumors II
14. 02. 2008
0 views

Approach to Tumors II

hey
20. 02. 2008
0 views

hey

XML Web Services EPAGISWG41103
20. 02. 2008
0 views

XML Web Services EPAGISWG41103

Building an Observatory
09. 01. 2008
0 views

Building an Observatory

Groopman MSFuturesGroup
29. 01. 2008
0 views

Groopman MSFuturesGroup

BATS v2
25. 02. 2008
0 views

BATS v2

The Mozart Effect
15. 01. 2008
0 views

The Mozart Effect

Mingo County Land Use
12. 02. 2008
0 views

Mingo County Land Use

WhatmatterstothePubl ic
17. 01. 2008
0 views

WhatmatterstothePubl ic

OpticsI09FresnelsEqn sNEW
19. 03. 2008
0 views

OpticsI09FresnelsEqn sNEW

body modification
21. 03. 2008
0 views

body modification

emnlp03
11. 01. 2008
0 views

emnlp03

05conflicts2
09. 01. 2008
0 views

05conflicts2

childhoodobesity
07. 02. 2008
0 views

childhoodobesity

nelson becroft
10. 01. 2008
0 views

nelson becroft

20071094 oh xp
06. 02. 2008
0 views

20071094 oh xp

policy to action
15. 01. 2008
0 views

policy to action

EESI State1106
14. 03. 2008
0 views

EESI State1106

2007 Jacobs BDAT CEDEN
09. 01. 2008
0 views

2007 Jacobs BDAT CEDEN

sartre3
13. 01. 2008
0 views

sartre3

kodakmemorystudio
28. 02. 2008
0 views

kodakmemorystudio

L GÄaÅla tas SuÄÄetti
22. 01. 2008
0 views

L GÄaÅla tas SuÄÄetti