1 中國砂輪公司版權所有 © 非經同意不得轉載或翻印 KINIK Company （ 1560. TT ）

1中國砂輪公司版權所有©非經同意不得轉載或翻印

KINIK Company

（ 1560. TT ）


Company ProfileCompany Profile

• Paid-in Capital ： NTD $ 1,410 M

• No. of Employees： 1,555（ July, 2013）

• Business Items： Traditional abrasives, diamond disk, reclaimed wafer and Others

• Head Office： No.10, Yanping S. Rd., Jhongjheng Dist., Taipei City 10043, Taiwan （ R.O.C.）

• Factory Location： Yingge Township、 Shulin City、 Hsinchu Ind. Park, Zhubei City


+7.3%+7.3%

+2.6%+2.6%

Combination of Main ProductsCombination of Main Products

--2013 H12013 H1

(Million)

Kinik diamond disk and reclaimed wafer have outstanding performancein 2013 H1. YoY of diamond disk and reclaimed wafer is 18% and 7% separately.The conventional product keeps stable performance.

Unit: Million NTD

+18.1%

+18.1%

-3.4%-3.4%


Performance of Gross MarginPerformance of Gross Margin

Inspired by the growth of the semiconductor related products, the gross margin in Q2 increase more 4% than Q1, which reaches 29.85%.

Year

Percentage


Output Q’ty of Reclaimed WaferOutput Q’ty of Reclaimed Wafer-2013 H1-2013 H1

Unit: K pcs

Compared with last year, the output of 8’’and 12’’ rises 3% and 6% respectively.We will follow our customer’s step to raise 12’’ production quantity in the future.

+2.9%

+6.1%


Sales Performance of Dia. DiskSales Performance of Dia. Disk-2013 H1-2013 H1

+9.3%+42.4%

Unit: Million NTD

The demand for Kinik’s diamond disk will increase with the strong growing demand of advanced process in semiconductor.Compared with the last year, Kinik’s DG Disk and SDG Disk create 9% and 42% growth rate


Year

Percentage

Sales Analysis of Dia. Disk-1Sales Analysis of Dia. Disk-1

Remark：1.A single company, for example.2.12’’ is on behalf of other process used in a proportion in addition to the advanced process.


Sales Analysis of Dia. Disk-2Sales Analysis of Dia. Disk-2

Year

In pace with the rise of capacity utilization in Taiwan’s foundry and the enhance of market share in advanced process, the sales revenue of Kinik’s diamond disk will continue rising in the future.

Percentage


New Product New Product DevelopmentDevelopment

-Electroplated Diamond Cutter-Electroplated Diamond Cutter• For machining of optical glass、 sapphire and cover glass etc.• Used for processing panel glass of smart phone and tablet PC ,

from grinding ,drilling, broaching to edge-chamfering .• High precision and high processing efficiency.


Glass Strengthening Frame pattern

TP sensor process

Glass CNC machining

Glass cutting

OGS (One Glass Solution) procedure

Applications of OGS process

2nd strengthening

Electroplated diamond cutter used


Capacity of Capacity of electroplated diamond electroplated diamond

cuttercutter

Remark: Because of making different specifications, the average capacity per line will decline.


Current Customers AnalysisCurrent Customers Analysis

Current Customers

W company

T company

G company

U compan

yC

companyI

companyA

company

Percentage 82.78% 11.59% 1.66% 1.66% 1.66% 0.33% 0.33%

W company

T company

A companyI companyC companyU company

G company


Thank you !Thank you !www.kinik.com.twwww.kinik.com.tw

1 中國砂輪公司版權所有 © 非經同意不得轉載或翻印 KINIK Company （ 1560. TT ）

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