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Company Profile & Outlook

Company Profile & Outlook. Index. Index. Overview  Milestone  Business Organization  Market Positioning Product/Solution  Standard/Custom STN LCM  Mobile phone TFT-LCD  TFT LCM Roadmap  Display Solution on Board  R&D Capability Business Performance

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Company Profile & Outlook

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  1. Company Profile & Outlook

  2. Index Index Overview Milestone Business Organization  Market Positioning Product/Solution Standard/Custom STN LCM Mobile phone TFT-LCD TFT LCM Roadmap Display Solution on Board R&D Capability Business Performance Sale Regions/Breakdown Sales Forecast Manufacture Information Manuf. Summary Taiwan Plant Dongguan Plant Suzhou PlantPlan for Suzhou Expanding Service Systems The future way

  3. Overview

  4. Company Milestone

  5. Business Organizational Chart Director Equity Admin. Office Secretary Office GM Auditing Office CFO Executive VP Office to GM Technical Consultant General Management Division Sales Division R&D Division Overseas Business Division Supplier Mgt. Division Q/A Division Manufacture Division Project Business Division Taiwan site Mechanical Section Electrical Section Project Mgt Section Component Affirmation Section Technical Support Section Marketing Section Financial Dept. His-Chih Factory Suzhou Factory Procurement Dept. TFT Q/A Dept. Sales Dept. MIS Dept. Engineering Dept. Dongguan Factory Panasonic (JPN) NTT (JPN) HP (US) Verifone (US) Lexmark (US) Kodak (US) System Management Dept. Production / Sales Coordinating Dept. OEM Dept. Maintenance Dept. U.S office Administration Dept. China Site Mechanical Section Electrical Section Project Mgt. Section Component Affirmation Section H.K office Suzhou Factory Business Dept. Production Dept. Q/A Dept. to Suzhou Factory Environmental Safety Dept. OEM Project Dept. STN Technical Support Section

  6. Product / Solution

  7. Market Positioning Product position: Focus on small-mid size LCM segment and successfully develop TFT AV LCM’s and TFT OA LCM’s. Aim to developing diversified products, such as LTPS, OLED, etc. Service offered: DMS-Design & Manufacturing Service. Providing a complete and cost effective solution. Capacity: Effective production managements allow a wide range of products at various volume.

  8. Standard /Custom STN LCM • OA and Handheld Application • CopierDigital Telephone • EPOSPDA • Data CollectionCellular Phone • Electronic Game • Industrial Control Panel • ATM / POS

  9. Standard /Custom STN LCM • Alphanumeric LCM • 16x1, 16x2, 16x4, 20x2, • 20x4, 40x2, 40x4 • Dot matrix LCM • 128x64, 160x160, 240x64, 240x128, 320x240, 640x200

  10. Custom STN LCM Fit-to-system Design with Assorted Options Sample 3: Touch screen option Sample 2: Build in customer’s board Sample 1: plastic frame and function keys Sample 4: Key pad function Sample 5: Specific solution board design

  11. DIC TFT for Portable / PMP / GPS 3.5” Digital 640xRGBx480 1Q/2007 VGA 3.5” Digital 320xRGBx240 4.3” Digital 480xRGBx272 Sep/2006 3.2” Digital 240xRGBx320 4Q/2006 2.5” Digital 320xRGBx240 4Q/2006 3.0” Digital 320xRGBx240 1Q/2007 QVGA 2.4” Digital 480x234 2.5” Analog 480x234 3.5” Analog 480x234 480x234 M/P 2006 2007 M/P Develop Planning

  12. DIC TFT for Video Phone / DPF 7.0” Digital 800xRGBx480 10.2” Digital 800xRGBx480 9.0” Digital 800xRGBx480 4Q/2006 WVGA 8.0” Digital 640xRGBx480 7.5” Digital 800xRGBx600 Q2/2007 VGA SVGA 7.0” Analog 480xRGBx234 7.0” Digital 480xRGBx234 WQVGA 5.0” Analog 320xRGBx234 5.6” Analog 320xRGBx234 5.6” Digital 320xRGBx234 5.7” Digital 320xRGBx240 MP Sep/2006 QVGA M/P 2006 2007 M/P Develop Planning

  13. DIC TFT for HMI / POS / Industrial 12.1” Digital 1024xRGBx768 XGA SVGA 10.4” Digital 800xRGBx600 1Q/2007 8.4” Digital 800xRGBx600 1Q/2007 5.7” Digital 640xRGBx480 4Q/2006 8.0” Digital 640xRGBx480 10.4” Digital 640xRGBx480 VGA 5.6” Digital 320xRGBx234 5.7” Digital 320xRGBx240 MP Sep/2006 QVGA M/P 2006 2007 M/P Develop Planning

  14. Display Solution On Board Data Image brings you fully Designed, Assembled and Tested Panels (Smart Panels)  Allows OEMs to concentrate resources on Core Technology.  Data Image brings specialized knowledge and experience to produce cost-effective LCM for both color and mono.  Reduces development time and lessens complexity from fewer controlled part numbers and suppliers, and results in economies from lower purchasing costs and in-process inventories Data Image Design and Manufacturing Services are extensive and flexible to a specific LCD device with a complete LCD panel and video driving board. Multiple combinations of electronic components such as IC, LCD's, LED's and backlighting. We offer display solutions to your most demanding application requirements and the associated cost savings that come from employing our design and manufacturing Know-How rather than general OEM’s.

  15. Business Performance

  16. Sales Regions and Breakdown UK Germany France Swiss USA Italy China Korea Israel Taiwan Taiwan China Korea Israel USA Italy France Germany Swiss UK 15% 30% 55% 2005 America 30% Europe 15% Asia 55%

  17. Sales Performance Prediction of Sales volume and proportional breakdown Revenue % 35M 51M 59M 81M 160M USD

  18. Manufacturing Information

  19. A Variety of Production Lines •  Taiwan factories fulfill automatic process for higher standardized products. •  China factories satisfy labor-intensive products for mass production Foreseeable Capacity China For Labor-Intensive Product 500K/M Dongguan 700K/M Suzhou Manufacturing Site Dongguan Suzhou Taiwan For Higher Auto-Production 600K /M His-Chih Hsi-Chih Produce Mono STN LCM Provide Color LCD Module

  20. TFT LCM Capacity Plan Data Image TFT LCM Capacity Plan • Note: • Above capacity calculation is based on 2 ICs COG TFT LCD, such as 1.8", 2.5" and 3.5" TFT LCM. • Above q'ty is base on monthly ability • F-E: Front-end processing (COG bonding & FPC bonding…. Etc) • B-E: Back-end processing (Back light Assembly)

  21. Manufacturing Sites In Taiwan Hsi-Chih plant Operator：300 (recruiting) Production area：32,000 sq.ft. Capacity：480K pcs/M (predicted) 3 production lines Facility：TORAY 1000/ 2000 Capability： COG/TAB TFT : 1.6”, 1.8”, 2.5”, 3.5”, 5”, 5.6”, 8”, 10.2”, 10.4” Hot Bar Soldering LCM Assembly Auto-COG

  22. Manufacturing Sites In China (1) Dongguan Plant • Operator：500 • Area：55,000 sq.ft. • Capacity：500K pcs/m • Capability： • COB • Complex ASM • Product • Standard/custom character and graphic • Turnkey Finished /Semi-finished Assembly COB Process Heat Sealing Process Inspection Line LCM Assembly

  23. Manufacturing Site In China (2) Suzhou Plant (Stage 1) Operator：650 Area：49,500 sq.ft. Capacity： For TFT: 360k pcs/m (2005/E) 540k pcs/m2006 For STN : 500K pcs/m Capability： COG, TAB, BL ASM Product ： STN/Customer STN LCM Color LCM TFT – 1.6” to 8” TFT/ CSTN Group STN Group

  24. Suzhou STN & BL ASM Group STN Assembly_1 STN Assembly_2 STN Assembly_3 Backlight Assembly_1 Backlight Assembly_2 Backlight Assembly_3

  25. Suzhou TFT/ CSTN Group LOT_3 LOT_2 • TFT Auto-Facilities • TORAY 2000 • Bubble eliminator • ACF attachment • FPC soldering • Aging equipment LOT_2 TFT Assembly

  26. The future way

  27. New Manufacturing Site In Suzhou (Establishment expected by Q4/2006) Administration building Workshop Total 46,200 sq. m. Operator dormitory Management dormitory Restaurant & Function Hall

  28. Service Systems

  29. How To Benefit Our Customer-partners Through The Service Systems Collect feedback Improve over support Establish “Win - Win” situation Achieve on-time delivery policy Cost effective solution Internal cost structure analysis Effective manufacturing processes Project-oriented management • Technical files • Material selection • Tooling • Mechanical design • Quality standard • Production schedules • Cost effective proposals Constantly upgrading quality Certified by ISO 9001

  30. Outlook Where is Data Image • Focus on small-mid sized LCM manufacturing • Taiwan companies head to bipolar development in LCD industry, concentrating on large size TFT LCM and focusing on small size STN LCM manufacturing (such as mobile phone). In the cut-throat competition, aiming at small-mid size TFT LCM and mid size STN is the best segment for Data Image to exist and expand the business. Where to go • Advance techniques and capabilities on small-mid sized display solution • Gathering our talent and know-how on display solution is the unbeatable weapon in the market to Data Image • Constantly upgrade our capabilities, from COB to COG for now

  31. Welcome to our site www.dataimage.com.tw Thanks for your visit!

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