1. 3System Solid State System (3S) 2014 Forth Quarter Investor Conference Mar. 26, 2015 鑫創科技： 3259

2. 2 Agenda  Welcome  4QFY14 Financial Results  1QFY15 Outlook  Q&A

3. 3 Safe Harbor Statement

4. 4 Q4 FY14 Consolidated Income Statement NT$K 4Q143Q144Q13QoQ(%)YoY(%) Net Revenue163,416111,250191,83547(15) Gross Profit59,93137,91476,46958(22) Selling Expenses15,88113,54712,9591723 G&A Expenses7,0868,1247,514(13)(6) R&D Expenses42,81555,35148,282(23)(11) Operating Income(5,851)(39,108)7,714(85)(176) Net Non-operating Income5,4066982,676 Income Before Tax(445)(38,410)10,390 Consolidated Net Income(4,800)(38,410)14,831 EPS(NT$)(0.06)(0.54)0.26 Weighted Avg. Outstanding Shares70,58970,67263,502

5. 5 FY14 Consolidated Income Statement NT$K 20142013YoY(%) Net Revenue578,441575,5241 Gross Profit188,578178,4636 Selling Expenses59,47850,950 17 G&A Expenses30,12130,182 0 R&D Expenses202,141190,559 6 Operating Income(103,162)(93,228)(11) Net Non-operating Income9,8822,891 Income Before Tax(93,280)(90,337) Consolidated Net Income(97,635)(85,896) EPS(NT$)(1.38)(1.35) Weighted Avg. Outstanding Shares70,58963,502

6. 6 Balance Sheet Summary NT$K 4Q143Q144Q13 Current Assets492,147497,380623,620 Cash and Cash Equivalents162,628155,990291,032 Accounts Receivable64,73657,58094,271 Inventories102,16491,44162,411 Other Financial Assets – Current132,593163,943166,290 Other Current Assets30,02628,4269,616 Non-current Assets201,563202,521177,498 Total Assets 693,710699,901801,118 Total Liabilities 75,24978,89099,439 Total Stockholders' Equity 618,461621,011701,679

7. 7 Cash Flow Summary NT$K 4Q143Q144Q13 Operating Cash Flow(44,390)(59,869)18,997 Investment Cash Flow58,442(48,706)10,105 Financing Cash Flow(7,414)14,089148,804 Net increase in Cash & Equivalents6,638(94,486)177,906 Cash & Equivalents at Quarter End162,628155,990291,032

8. 8 1QFY15 Guidance Based on our current business outlook, the Company expects: Consolidated Q1 revenue will be lower than Q4 Consolidated Q1 gross profit margin will be lower than Q4 Consolidated Q1 operating result will be lower than Q4

9. 9 選擇鑫創 選擇創新 投資人專線： 03-552-6533 www.3system.com.tw 鑫創科技： 3259