GalaxyCore Inc.2014-02-24

Company Information

Founded

Registered Capital

2003

US$ 20 million

Headcount

Business Nature

900+

Joint stock enterpriseBusiness Nature

Primary Business

R 2013

Joint stock enterprise

Design and sale of CMOS image sensor & LCD driver

US$ 303 illiRevenue 2013

Sales Volume 2013

US$ 303million

963 Million Units (CIS: 859M; LCD:103M)

Organization StructureR&D Centre

(USA)

IC Design Dept. IDigital Team

A l T

Board

R&D Centre IC Design Dept. II

Marketing&Application Dept.

M f i T D

Analog Team

Operations Centre

Manufacturing Test Dept.

Quality Management Dept.

Plan & Logistics Dept.

CEOProcess Technology Dept.

Shanghai Sales Dept.

Beijing Sales& FAE Team

Sales & FAE Team

Project Management Group

Sales CentreBeijing Sales& FAE Team

Taipei Sales Dept.

Shenzhen Sales Branch

Sales & FAE Team

Custom Service Group

HK StResource Centre

HR Dept.

Administration Dept

Process & IT Dept.

HK Storage

p

CFO Finance Dept.

Branch Office

Beijing, China

Silicon Valley  Silicon Valley, US

Shanghai (headquarter ), ChinaChina

Taipei, China

Shenzhen, China

Investment

Private FundsPrivate Funds

Xin Hong

Milestones

5M pixel Mass Production 2013

BSI Mass Production in TSMC 2012

20VGA 65% of Market Share in China

2007

2011

4T Technology

VGA Mass Production

2007

2005VGA Mass Production

Founded 2003

Historical Sales Data

350 1200303

250

300 9601000

194210

200

250

601650

600

800

65

130

100

150355400

8 824

0

506 10 35

130

0

200

Revenue Shipment

Domestic Supply Chain (CMOS Sensor)

IC DesignIC Design

Foundry

ColorFilter

Packaging

Testing

Automated Testing House-CMOS Sensor

Automatic Testing Process Total Capacity ：100million pcs/M

Automatic testing machine, designed by GalaxyCoreManufacturing Execution System(MES) from IBM

Camera Sensor RoadmapSeries Mass

Production 2014/Q1 2014/Q2 2014/Q3 2014/Q4

>10M GC13003Raw MIPI

BSI

8MBSI

GC80031/3.2" 1.4 μm

Raw MIPI

BSI

Raw MIPI

BSI BSI

5M

HD/FHDGC1036 HD1/6 5" 1 75 μm

GC1004 HD1/4" 3 4 μm

GC23551/5" 1 75 μm

GC11361/6 5" 1 75 μm

GC50041/4" 1.4 μm

Raw MIPI DVP

GC5004A1/4" 1.4 μm Raw MIPI

GC50241/4" 1.4 μm Raw MIPI

BSI

BSI

BSI

HD/FHD

2M GC20351/5" 1.75 μm

SOC MIPI DVP

GC22351/5" 1.75 μm

Raw MIPI DVP

BSI

1/6.5 1.75 μm RAW MIPI DVP

GC21551/5" 1.75 μm

SOC MIPI DVP

GC21451/5" 1.75 μm

SOC MIPI DVP

1/4 3.4 μm Raw MIPI DVP

1/5 1.75 μm Raw MIPI DVP

1/6.5 1.75 μm SOC MIPI DVP

GC22551/5" 1.75 μm

Raw MIPI DVP

BSI

VGA

GC03281/6.5" 3.4 μm

SOC DVP

GC03081/6.5" 3.4 μm

SOC DVP

GC0329 GC0339

GC03131/13" 1.75 μm SOC MIPI DVP

GC0311

GC03101/10" 2.2 SOC DVP/MIPI/SPI

GC0312

QVGA

GC03291/9" 2.5 μm SOC DVP

GC03391/9" 2.5 μm Raw MIPI

GC03111/11" 2.0 μm

SOC DVP

GC61131/11" 3.2 μm

GC61031/11" 3.2 μm

R SPI

GC61231/11" 2.8 μm

SOC SPI

GC03121/10" 2.2 SOC

DVP

GC6133SOC SPI

MassProduction Developing Planning

SOC SPI Raw SPI SOC SPI SOC SPI

LCD Driver IC RoadmapSeries Resolution

MassProduction 2014/Q1 2014/Q2 2014/Q3 2014/Q4 2015/Q1 2015/Q2 2015/Q3 2015/Q4

>10M 1080RGBx1920

8M 720RGBx1280

GC9801

GC9701

QHD 540RGBx960 GC9601 GIP, MIPI/MDDI, 24b, CE, w/CABC,  R/G/B, DC‐VCOM

WVGA 480GBx800

HVGA 320RGBx480

MIPI/MDDI, w/CABC, R/G/B

GC9404GC9403

GC9501

QVGA 240RGBx320 GC9312

2C

GC93040C

0CQCIF+ 176RGBx220

QQVGA 128RGBx160

GC92012C

GC91020C

GC91030C

GC92020C

MassProduction

Developing Planning

Customers