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Company Profile 2016-Q3
1
Truly Group
Founded in 2013
G4.5 AMOLED ( rigid/flexible display )
G4.5 TFT(for automotive ,industrial &
medical application)
TrulyIndustrialLtd.
TrulyInstrumentLtd.
TrulyElectronicsLtd.
Truly International Holdings Ltd.
Truly Semiconductors Ltd. Truly Opto-Electronics Ltd. Other Subsidiaries
Founded in 1991
Main Business: Small&Medium
Size TFT, LCD , PMOLED
Group Headquarters: Founded in1978 in HK with a history of 38 years
Listed in HK Stock Exchange in 1991 (stock code:00732.HK)
Founded in 2008
Main Business:
CTP, CCM , Optical
Bonding, Fingerprint
Identification , Precision Glass
Truly(Huizhou) Smart Display Ltd.
2
TRULY Industrial Area ( Shanwei fty. 1# )
Founded : May,1992
Main Business :
TFT, LCD , PMOLED, CTP, CCM , Optical
Bonding, FPI, Precision Glass etc.
Employees:
With ~25,000 employees and over 70% are
Shanwei local citizens.
Total Area: 950,000 ㎡
Fty. 1#
3
Truly(Huizhou) :
Founded : 2013
Main Business: AMOLED & TFT-LCD
Glass Substrate : 730mm*920mm*0.5/0.7t
2016.Q2 - PP; 2016.Q3 – MP
Capacity:AMOLED – 30K, TFT-LCD - 60K Sheet/M
The Premiere Investment : ~ 6.3 Billion RMB , Truly
owns 53% share capital with 67% voting right.
Total Area: 210,000㎡
Fty. 2#
4
TFT G5 Line ( Shanwei fty. 2# )
Start up the factory construction : 2016.5
Main Business: TFT-LCD for High-end
Automotive and Smart Terminals
Glass Substrate :1100mm*1250mm
Capacity:
Phase1 : 50K Sheet (TFT+CF) ,
(3 Mil.pcs/M counted by 7” )
2017.Q4 :PP ; 2018.Q1:MP.
Phase 2 : 50K Sheet
Investment: 3 billion + RMB
Total Area:350,000 ㎡
Fty. 3#
5
Certification
• ISO 9001:2008 for LCD panels and module (1995)
• TL 9000-H R5.0/R4.0 Telecommunication Quality System(2002)
• ISO/TS 16949:2009 Automotive Quality System(2003)
• ISO 14001:2004 Environment Management System(2000)
• QC 080000(ROHS):Hazardous Substance Process Management(2008)
Truly has passed the whole quality and environmental protection system authentication:
6
Annual Revenue
Truly International plans to spin off Truly Opto-Electronics Ltd. to IPO in China Stock Market.
1,050
1,237
2,068
2,140
1,940
2,250
1,350
1,590
2,650
2,760
2,500
2,902
0
500
1000
1500
2000
2500
3000
3500
2011 2012 2013 2014 2015 2016E
Truly Annual Revenue(Ten Million HKD) Truly Annual Revenue(Million USD)
7
Honours & Shipment
Truly is the largest manufacturer of smartphone component in China and worldwide top-level automotive
display supplier . (Automotive Display: Global No. 1 of mono display shipment in 2015)
Display Touch
Optical
Bonding
Camera
25
From 1991
Shipments in 2015
182Mil.pcs
Years’ history
16
From 2000
Shipments in 2015
78Mil.pcs
12
From 2004
Shipments in 2015
94Mil.pcs
7
From 2009
Shipments in 2015
47Mil.pcs
FPI
From 2014
Years’ history Years’ history Years’ history
2
Years’ history
8
2016 Target
40Mil.pcs
Capacity List(1)
Product
Capacity Now
Type
Capacity(Mil.pcs/M)
RemarkUnit:
Mil.pcs/M
Now Expansion
LCM 23.8
Mobile Phone 15  by 5”
Automotive 1.8 3 (2016Q4) Less than 7“
Industrial& Medical 4 5 (2016Q4)
Consumer 3 
OLED 3
AMOLED  30K Sheet (2016Q4)
glass substrate :
730mm*920mm
PMOLED 1.5 3(Aug2016) 5.5(2016 Q4) by 1.0”
CTP 12
GFF 6 
by 5.0”
OGS 3.0
 0.8(for AIM)
3.5G 0.64(2016Q4) 32K.sheet/M
4.5G 50k.sheet/M
TOL
TOL 1 
ON CELL
SENSOR
1.5 
G+ G 0.5 15.6”
Cover Glass 3.5
Touch LENS 2.5  By 5” (Include 2.5D)
Pattern Glass 1.0 2.2
9
Capacity List(2)
Product
Capacity Now
Type
Capacity(Mil.pcs/M)
RemarkUnit:
Mil.pcs/M
Now Expansion
Optical Bonding 7.6
OCA 6 
by 5”
OCR 1 
OCA 0.3 
Tablet PC
OCR 0.3 
 1.5 for automotive
Camera
18.5
COB(AF) 8  Include 2 Mil.pcs/M High
resolution / OIS AA,
by 5MCOB(FF) 9.5 
CSP 1 2 (2016Q4) for AIM
VCM Zero Tilt VCM 0.5 
FPI 8.5 10(2016Q4)
Coating:2.5
Coverlens :4
Underglass: 2.0 Mil.pcs/M
Optical
Coating
oDLC 0.5 2.0
by 5”
AGARAF 0.1 0.3
*AIM : Automotive, Industrial, Medical 10
Smartphone Solutions
CTP
OGS/fil
m-CTP
Coloriza
tion
AEGIS
OGS
Force
Touch
CCM
IR-Cut
Filter
Camera
Lens
Iris, OIS/
EIS , PD
AF, Arra
y, Dual-
Camera
Zero Tilt
VCM
LCM
2K
Display
High
NTSC
Display
AMOLE
D
LENS
AG/AR/
AF
Pattern
Glass
oDLC 3D Key
FPI
Under-
glass
Optical Bonding
OCA/OC
R
Zero
Black
Bezel
VIVO X6 PLUS SONY C5 LeTV 1S OPPO R9 HUAWEI
11
Major Smartphone Customers
Domestic
Oversea and Taiwan
12
Automotive Display Solutions
Smart Rearview Monitor
Entertainment display
Center Information
display
Audio & air conditions
FPI
HUD
Cameras
Dashboard
A Pillar display
13
Smart Driving Assistance System
•Front View Camera
• Camera in FCW (Forward Collision Warning )
• Camera in ACC (Adaptive Cruise Control)
• Surround View Cameras
• Camera in Automotive Parking System
• Camera in LDW (Lane Departure Warning System )
• Camera in Night Vision System (IR Camera )
• Camera in LKAS (Lane Keeping Assistance System )
• Camera in DVR (Driving Video Recorder)
• Rear View Camera
• Side View Camera
• Camera in Blind Spot Display
• Camera in LCA (Lane Change Assistance)
14
Major Automotive Customers
Direct Customers End Customers
15
Solutions
--Industrial, Medical and Consumer Applications
Industrial, Medical & Consumer
Electronics
Office
Equipment
Smart Home
Wearable
Devices
Tablet &
Nook Book
VoIP/POS
machine
Others
• Providing one-stop service , various products and guaranteeing long-term supply
Video telephone
Copier USB key
POS machineWashing machine
Air-condition
Smartwatch
SmartBand
Industrial instrument
Heart Rate Tester
Tablet
Note Book
16
Major Customers
--Industrial, Medical and Consumer Applications
17
CPA
Industrial &Medical
Goertek
Hong Kong: Headquarters, Operation
Shanwei / Huizhou: Production base / R&D
center / Purchasing center
Marketing & Technical Support:
Shenzhen, Shanghai, Beijing and Taiwan etc.
China
Asia Pacific
Japan, Korea, India,
Singapore .
Europe
UK, France, Germany,
Italy, Sweden .
USA
New York, Los Angeles,
Chicago.
Global Business Network
18
Why Choose Truly ?
19
Thank You!
20

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Truly Company Profile 2016Q3

  • 2. Truly Group Founded in 2013 G4.5 AMOLED ( rigid/flexible display ) G4.5 TFT(for automotive ,industrial & medical application) TrulyIndustrialLtd. TrulyInstrumentLtd. TrulyElectronicsLtd. Truly International Holdings Ltd. Truly Semiconductors Ltd. Truly Opto-Electronics Ltd. Other Subsidiaries Founded in 1991 Main Business: Small&Medium Size TFT, LCD , PMOLED Group Headquarters: Founded in1978 in HK with a history of 38 years Listed in HK Stock Exchange in 1991 (stock code:00732.HK) Founded in 2008 Main Business: CTP, CCM , Optical Bonding, Fingerprint Identification , Precision Glass Truly(Huizhou) Smart Display Ltd. 2
  • 3. TRULY Industrial Area ( Shanwei fty. 1# ) Founded : May,1992 Main Business : TFT, LCD , PMOLED, CTP, CCM , Optical Bonding, FPI, Precision Glass etc. Employees: With ~25,000 employees and over 70% are Shanwei local citizens. Total Area: 950,000 ㎡ Fty. 1# 3
  • 4. Truly(Huizhou) : Founded : 2013 Main Business: AMOLED & TFT-LCD Glass Substrate : 730mm*920mm*0.5/0.7t 2016.Q2 - PP; 2016.Q3 – MP Capacity:AMOLED – 30K, TFT-LCD - 60K Sheet/M The Premiere Investment : ~ 6.3 Billion RMB , Truly owns 53% share capital with 67% voting right. Total Area: 210,000㎡ Fty. 2# 4
  • 5. TFT G5 Line ( Shanwei fty. 2# ) Start up the factory construction : 2016.5 Main Business: TFT-LCD for High-end Automotive and Smart Terminals Glass Substrate :1100mm*1250mm Capacity: Phase1 : 50K Sheet (TFT+CF) , (3 Mil.pcs/M counted by 7” ) 2017.Q4 :PP ; 2018.Q1:MP. Phase 2 : 50K Sheet Investment: 3 billion + RMB Total Area:350,000 ㎡ Fty. 3# 5
  • 6. Certification • ISO 9001:2008 for LCD panels and module (1995) • TL 9000-H R5.0/R4.0 Telecommunication Quality System(2002) • ISO/TS 16949:2009 Automotive Quality System(2003) • ISO 14001:2004 Environment Management System(2000) • QC 080000(ROHS):Hazardous Substance Process Management(2008) Truly has passed the whole quality and environmental protection system authentication: 6
  • 7. Annual Revenue Truly International plans to spin off Truly Opto-Electronics Ltd. to IPO in China Stock Market. 1,050 1,237 2,068 2,140 1,940 2,250 1,350 1,590 2,650 2,760 2,500 2,902 0 500 1000 1500 2000 2500 3000 3500 2011 2012 2013 2014 2015 2016E Truly Annual Revenue(Ten Million HKD) Truly Annual Revenue(Million USD) 7
  • 8. Honours & Shipment Truly is the largest manufacturer of smartphone component in China and worldwide top-level automotive display supplier . (Automotive Display: Global No. 1 of mono display shipment in 2015) Display Touch Optical Bonding Camera 25 From 1991 Shipments in 2015 182Mil.pcs Years’ history 16 From 2000 Shipments in 2015 78Mil.pcs 12 From 2004 Shipments in 2015 94Mil.pcs 7 From 2009 Shipments in 2015 47Mil.pcs FPI From 2014 Years’ history Years’ history Years’ history 2 Years’ history 8 2016 Target 40Mil.pcs
  • 9. Capacity List(1) Product Capacity Now Type Capacity(Mil.pcs/M) RemarkUnit: Mil.pcs/M Now Expansion LCM 23.8 Mobile Phone 15 by 5” Automotive 1.8 3 (2016Q4) Less than 7“ Industrial& Medical 4 5 (2016Q4) Consumer 3 OLED 3 AMOLED 30K Sheet (2016Q4) glass substrate : 730mm*920mm PMOLED 1.5 3(Aug2016) 5.5(2016 Q4) by 1.0” CTP 12 GFF 6 by 5.0” OGS 3.0 0.8(for AIM) 3.5G 0.64(2016Q4) 32K.sheet/M 4.5G 50k.sheet/M TOL TOL 1 ON CELL SENSOR 1.5 G+ G 0.5 15.6” Cover Glass 3.5 Touch LENS 2.5 By 5” (Include 2.5D) Pattern Glass 1.0 2.2 9
  • 10. Capacity List(2) Product Capacity Now Type Capacity(Mil.pcs/M) RemarkUnit: Mil.pcs/M Now Expansion Optical Bonding 7.6 OCA 6 by 5” OCR 1 OCA 0.3 Tablet PC OCR 0.3 1.5 for automotive Camera 18.5 COB(AF) 8 Include 2 Mil.pcs/M High resolution / OIS AA, by 5MCOB(FF) 9.5 CSP 1 2 (2016Q4) for AIM VCM Zero Tilt VCM 0.5 FPI 8.5 10(2016Q4) Coating:2.5 Coverlens :4 Underglass: 2.0 Mil.pcs/M Optical Coating oDLC 0.5 2.0 by 5” AGARAF 0.1 0.3 *AIM : Automotive, Industrial, Medical 10
  • 11. Smartphone Solutions CTP OGS/fil m-CTP Coloriza tion AEGIS OGS Force Touch CCM IR-Cut Filter Camera Lens Iris, OIS/ EIS , PD AF, Arra y, Dual- Camera Zero Tilt VCM LCM 2K Display High NTSC Display AMOLE D LENS AG/AR/ AF Pattern Glass oDLC 3D Key FPI Under- glass Optical Bonding OCA/OC R Zero Black Bezel VIVO X6 PLUS SONY C5 LeTV 1S OPPO R9 HUAWEI 11
  • 13. Automotive Display Solutions Smart Rearview Monitor Entertainment display Center Information display Audio & air conditions FPI HUD Cameras Dashboard A Pillar display 13
  • 14. Smart Driving Assistance System •Front View Camera • Camera in FCW (Forward Collision Warning ) • Camera in ACC (Adaptive Cruise Control) • Surround View Cameras • Camera in Automotive Parking System • Camera in LDW (Lane Departure Warning System ) • Camera in Night Vision System (IR Camera ) • Camera in LKAS (Lane Keeping Assistance System ) • Camera in DVR (Driving Video Recorder) • Rear View Camera • Side View Camera • Camera in Blind Spot Display • Camera in LCA (Lane Change Assistance) 14
  • 15. Major Automotive Customers Direct Customers End Customers 15
  • 16. Solutions --Industrial, Medical and Consumer Applications Industrial, Medical & Consumer Electronics Office Equipment Smart Home Wearable Devices Tablet & Nook Book VoIP/POS machine Others • Providing one-stop service , various products and guaranteeing long-term supply Video telephone Copier USB key POS machineWashing machine Air-condition Smartwatch SmartBand Industrial instrument Heart Rate Tester Tablet Note Book 16
  • 17. Major Customers --Industrial, Medical and Consumer Applications 17 CPA Industrial &Medical Goertek
  • 18. Hong Kong: Headquarters, Operation Shanwei / Huizhou: Production base / R&D center / Purchasing center Marketing & Technical Support: Shenzhen, Shanghai, Beijing and Taiwan etc. China Asia Pacific Japan, Korea, India, Singapore . Europe UK, France, Germany, Italy, Sweden . USA New York, Los Angeles, Chicago. Global Business Network 18