联创电子(002036) - 2020年5月11日投资者关系活动记录表

Financial Performance - In 2019, the sales revenue reached 6 billion, with a profit of 267 million, marking a 92.44% growth in optical business revenue and a 38.44% increase in touch display revenue [5] - R&D expenses rose to 288 million, totaling over 600 million in the last three years, with multiple R&D achievements accelerating [5] - In Q1 2020, the net profit decreased by 40% due to delayed government subsidies and a 18.93% drop in net profit after deducting non-recurring items, primarily caused by nearly a month of production stoppage [5] Product Development - Several products made significant progress, with new core technology being introduced to multiple new clients [5] - Strategic investment in the Korean chip company Meifasi, becoming the largest shareholder, which provides touch chips to Samsung [6] Production Capacity - Current lens capacity is 11k, with plans to expand to 18k by July-August 2020; module capacity is set to increase from 6k to 10k in June [6] - The company is fully utilizing its production capacity for mobile lenses and modules, with expectations for new clients and core business integration in the second half of the year [6] Market Outlook - The optical sales revenue target for the year remains unchanged, with anticipated growth in the automotive and monitoring sectors [7] - The company expects significant growth in mobile lens and imaging module sales due to substantial capacity expansion [9] Financial Strategy - The company is focusing on optimizing its asset-liability structure through equity financing and convertible bonds, with an emphasis on expansion and financial cost management [12]