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Report Date : 2007.04.30. 2 Safe Harbor Notice The forward-looking statements in this press release reflect the current belief of Optimax Technology Corporation.

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Presentation on theme: "Report Date : 2007.04.30. 2 Safe Harbor Notice The forward-looking statements in this press release reflect the current belief of Optimax Technology Corporation."— Presentation transcript:

1 Report Date : 2007.04.30

2 2 Safe Harbor Notice The forward-looking statements in this press release reflect the current belief of Optimax Technology Corporation as of the date of this press release, although we make no guarantees as to our future results or the events set forth herein, except as required by law, Optimax Technology Corporation undertakes no obligation to update these forecasts and forward-looking statements.

3 3 Agenda 1.2006 Finance Results 2.2007Q1 Finance Results 3.Capacity & Capex Plans 4. LCD Market Trend

4 4 2006 Income Statement – QoQ Comparison

5 5 2006 Income Statement – YoY Comparison

6 6 2006 Balance Sheet Highlights

7 7 2006 Cash Flow Highlights

8 8 Agenda 1.2006 Finance Results 2.2007 Q1 Finance Results 3.Capacity & Capex Plans 4. LCD Market Trend

9 9 2007 Income Statement – QoQ Comparison

10 10 2007 Balance Sheet Highlights

11 11 2007 Cash Flow Highlights

12 12 Optimax Monthly Sales Revenue Unit : Mil. NT$

13 13 Agenda 1.2006 Finance Results 2.2007 Q1 Finance Results 3. Capacity & Capex Plans 4.LCD Market Trend

14 14 Optimax’s Capacity

15 15 2007 Capex Plans  China Back-End Plant -Location: Suzhou -Mass Production: Q4/2007  Line #9 & CCD Facility Set-up -Location :Tainan & Ping-Chen

16 16 Agenda 1.2006 Finance Results 2.2007 Q1 Finance Results 3.Capacity & Capex Plans 4.LCD Market Trend

17 17 Large Size TFT-LCD Panel Shipment Unit: K sets Source: Display Search (2007/04/01)

18 18 LCD Market Trend LCD-TV Remain as the Driving Force Profitless Leads to Capex Cuts 1H07 at Bottom, 2H07 Rebound Price Decline may End in Q207

19 19 LCD Market Trend vs. Optimax Strategy LCD Market LCD-TV Remain as the Driving Force Profitless Leads to Capex Cuts 1H07 at Bottom, 2H07 Rebound Price Decline may End in Q207 Optimax LCD-TV & Large Size Monitor as main product mix Capacity Enhanced by Production Efficiency Margin Oriented by Products / Clients / Areas Reasonable Price Raise

20 For further information, please visit our website at : www.optimax.com.tw Contact Investor Relations at : Phone : +886 (3) 460-6677 Ext. 1366 Email : ir@optimax.com.tw


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