HTTP://WWW.PHICOM.COM Investor Relations 2004 A World of Possibility
[ www.phicom.com ] CONTENTS 1. MARKET TREND 2. COMPANY INTRODUCTION 3. PRODUCTS LIST 4. MANAGEMENT PLAN 5. WHY PHICOM? _03 _09 _15 _22 _28
1. MARKET TREND
1 2,500 2,000 1,500 1,000 500 0 Tungsten Probes EPOXY P/C Advanced(M/C) 8 7 6 5 4 3 2 1 0 03 04F 05F 06F 00 01 02 03 04 05 06 07 08 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 EPOXY P/C Advanced(M/C) 0 00 01 02 03 04 05 06 07 08 _04
1 FPD TFT-LCD 700 450 600 500 400 400 350 300 250 300 200 200 100 150 100 50 0 99 00 01 02 03 04 05 06 0 01 02 03 04 05 06 _05
1 70 60 50 40 30 20 10 0 02 03 04F 05F 06F _06
1 2,000 1,500 1,000 500 0 02 03 04F 05F 06F _07
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2. COMPANY INTRODUCTION _09
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2 75% 25% 65% 35% 55% 45% _14
3. PRODUCTS LIST _16
3 PROBE CARD [ For Memory 32 PARA ] [ For ASIC ] [ For LDI ] [ For ZIF SERIES ] _16
3 MEMS CARD [ For Memory 128 PARA ] _17
3 2. FPD 부문 PROBE BLOCK PROBE UNIT PROBE STATION APPLICATION :: TFT-LCD :: PDP(Plasma Display Panel) :: OLED(Organic Light Emitting Diode) _ 18
3 PROBE UNIT _19
3 MEMS UNIT _20
3 PROBE STATION _21
4. MANAGEMENT PLAN _23
4 240 80 33.3% 34.2 14.2% 582 192 33.0% 127 21.9% 845 295 35.0% 220 26.1% 2003 2004 2005 31 28 8 3.2 25.8% 11.1% 160 20 64 1.8 40.0% 8.8% 300 25 120 2.5 40% 10% 59 11.2 19.0% 180 65.8 36.6% 325 122.5 37.7% 21 37 120 4.1 3 15.4 19.5% 8.1% 12.8% 25 70 305 7.5 15 38.1 30.0% 21.4% 12.5% 50 100 350 17.5 20 52.5 35% 20% 15% 178 22.5 12.6% 400 60.6 15.2% 500 90 18% 2 0.6 2.6 0.4 0.2 0.6 20% 33.3% 23.1% 1 1.4 2.4 0.4 0.4 0.8 40% 30% 33.3% 10 10 20 4 4 8 40% 40% 40% 239.6 34.3 14.2% 582.4 127.2 21.9% 845 220.5 26.1% _23
4 2000 2001 2002 2003 2004 1Q 2004(E) 2005(E) 27,387 13,495 14,064 13,421 22,479 23,154 30,033 25,199 11,442 11,360 8,236 16,647 20,654 27,284 2,187 2,052 2,703 5,184 5,831 2,500 2,750 29,498 34,131 39,166 29,819 30,115 26,784 28,644 4,472 5,326 8,927 7,914 7,960 7,914 7,914 20,877 24,072 24,960 21,603 21,888 18,715 20,721 4,149 4,733 5,278 301 266 155 9 56,886 47,626 53,231 43,241 52,594 49,938 58,678 7,778 8,377 10,072 33,171 39,071 15,911 14,409 4,153 1,114 3,228 6,415 11,954 5,864 6,450 630 5,188 3,993 7,200 5,200 7,200 4,793 18,121 23,176 22,753 4,232 3,850 13,076 4,786 6,506 5,036 3,997 2,966 2,475 2,966 2,465 25,899 31,554 32,826 37,404 42,922 28,987 19,195 4,300 4,300 4,661 5,737 5,737 8,102 9,652 27,047 16,244 19,779 22,994 4,691 11,326 18,729 2,229 0 465-18,767 3,825 8,114 15,502-2,590-4,472-4,501-4,591-4,581-4,591-4,591 30,986 16,072 20,405 5,837 9,672 22,951 42,883 56,886 47,626 53,231 43,241 52,594 51,938 61,078 _24
4 2000 2001 2002 2003 2004 1Q 2004(E) 2005(E) 18,972 14,155 17,287 24,058 15,277 58,208 84,500 13,790 17,980 11,943 16,043 9,172 39,000 60,840 5,182-3,825 5,343 8,014 6,104 19,208 29,575 3,279 9,610 5,276 4,589 1,277 6,460 5,126 1,902-13,436 67 3,424 4,826 12,748 22,055 1,005 2,053 912 600 202 500 600 605 4,285 3,078 18,222 580 3,702 2,026 2,303-15,669-2,099-14,197 4,447 9,546 20,628-28 -2,636-2,564 4,734 622-5,127 2,331-13,033 465-18,767 3,825 9,546 15,502 _25
4 1,000 900 800 700 600 500 400 300 200 100 0 1,000 300 900 850 900 800 250 800 700 700 200 600 590 600 500 500 150 400 400 307 100 300 300 200 200 50 100 100 54 0 0 0 0 0 00 01 02 03 04 05 01 02 03 04 05 00 01 02 03 04 05 00 01 02 03 04(E)05(E) 30.00% 45.00% ROA ROE 700.00% 400.00% 25.00% 20.00% 15.00% 10.00% 5.00% 40.00% 35.00% 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 600.00% 500.00% 400.00% 300.00% 200.00% 100.00% 350.00% 300.00% 250.00% 200.00% 150.00% 100.00% 50.00% 0.00% 00 01 02 03 04 05 0.00% 00 01 02 03 04 05 0.00% 00 01 02 03 04 05 0.00% 00 01 02 03 04 05 _26
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5. WHY PHICOM? _29
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