Presentation on theme: "1 GeoVision Quarterly Updates More than 8,804,358 DVR channels and 25,214 Megapixel IP cameras sold to date....and still counting!" Leading Digital Video."— Presentation transcript:
1 GeoVision Quarterly Updates More than 8,804,358 DVR channels and 25,214 Megapixel IP cameras sold to date....and still counting!" Leading Digital Video Surveillance Manufacture July-September 2010
2 About GeoVision Digital video surveillance company Founded in Feb.1998 by George Tai Listed on TWSE since March 2005 (Code: 3356; Ticker: GeoVision) Capital : TWD$481 M Market Cap: ≒ USD$154.1mn (As of Sept. 2010) Number of employees: 282 (208 in HQ)* 5 subsidiaries in Brazil, China, Czech Republic, Japan, the USA Product Lines: –Hybrid DVR/ NVR –DVR Systems (PC-Based) –Compact DVRs (Standalone Type) –Network Video Solutions (IP Cameras, Video Servers) –Video Integration Solutions (CMS, POS/ATM, GIS, LPR/ANPR, Access Control) Business Summary: Since its establishment, GeoVision has focused on R&D and manufacturing of video surveillance products and solutions. GeoVision is a leader in the sector of hybrid video surveillance and offers comprehensive support for network video products. * June 30, 2010
3 Video Integration Solutions License Plate Recognition Central Monitoring Station Access Control Mega-Pixel IP Camera Video Analytics POS/ ATM/ EAS GIS GeoVision Video Surveillance System 3G Mobile Monitoring Center V2 Demo Control Center E-Map Demo Toll Booth Demo POS Demo GIS Demo IP Cam PIP LPR Demo Access Ctrl Demo 3G Mobile Demo IP Cam PnP
5 DVR Products Hardware Compression Card Combo Cards Video Capture Cards GV-Video Capture Card GV-Hot Swap DVR GV-Mini DVR GV-Storage GV-Systems (PC-based) GV-DVR/ Hybrid DVR 32CH GV-Compact DVR (Linux) Standard Model Anti-Vibration Model Mobile Solution
6 IP Products 1.3M H.264 1.3M Vandal Proof H.264 IP Speed Dome GV-IP Camera 1.3M H.264 Fisheye 1.3M H.264 PTZ 1.3M H.264 Low Lux GV-IP Camera (Coming Soon) 2M H.264/ 3M H.264 GV-Video Server H.264 2CH MPEG4 2CH/ 4CH NVR Lite GV-NVR V8.3 NVR 32Ch
7 GV-1.3M H.264 Fisheye IP Camera Replace four or more conventional cameras with just one fisheye IP camera 1.3M progressive scan CMOS H.264, MPEG 4 and MJPEG Provides 360 and 180 degrees panorama view Playback from any view angle and zoom level Virtual PTZ function Auto Pan function Privacy mask Visual automation Tampering alarm 16 languages on web interface
8 Smart Video Analytics Panorama View Object Tracking Face Detection Crowd Detection Vehicle Counting People Counting GV-Web Report Video Stabilization Smart Search Object Detection Video Enhancer PTZ Visual Zoom Control Tampering Alarm Visual Automation Single PTZ Tracking
9 Digital Product Road Map 200420052006 GV-NVR IP S/W 20072008 DSP LPR Compact 4-Ch1.3 Mega IP Cam Smart Video Analytics: Face Detection, Panorama View, Defog Video Stabilization, Crowd Detection Single PTZ Tracking Hybrid Solutions Access Control IR Cam Vista Support POS/ATM DVR TV Wall Solution PDA/ Smart Phone/ 3G Remote Live View; WebCam MultiView; Email / SMS alerts License Plate Recognition, LPR+DVR, LPR Center Central Monitoring Station: Center V2 Pro,VSM, Dispatch Server,Control Center Geo MPEG4, Geo MPEG4 (ASP), MPEG-4 (ASP), MPEG-2, Geo H264, Intelligent Video Content Analysis 480 fps Video Card; DVR System; Hardware Compression Card CMS GIS/GPS Support MPEG4/ MJPEG Video Server Blackber ry Support 2009 Geo H264 V2 2010 H.2641.3M IP/ PTZ H.264 Speed Dome H.264 Fisheye Cam, H.264 Video Server GV- iView for iPhone iPod Touch 32 CH GV-Web Report; Gender/ Age Detection 32CH MultiView Video Analytics Integra- tion Remote Network H.264 Full HD IP Smart Box Compact 8-CH
10 Revenues by Quarter 2010Q3 sales NT$338mn QoQ 2% YoY 9% *The Q3’10 result is un-audited.
11 Gross Margins, OP Margins and EBT *The Q1~Q3’10 result is un-audited.*The Q3’10 result is un-audited.
18 AnalogCamera+DVR Video Surveillance Transition NetworkVideoSolutions AnalogCamera+VCR Analog+Digital Hybrid DVR Analog Signals Digital Signals 199020052007 LAN / WAN / Wireless PC-Based CMS Server PC-Based DVR Analog VCR 2010 Video Server LAN / WAN / Wireless CMS Server NVR IP Cam GeoVision Solution Standalone DVR
19 World Market for Video Surveillance Source: IMS Research 2008 Edition
20 World Market for DVRs by Products DVR Cards CAGR 13.0% ‘07-’12 DVR Total CAGR 9.6% Source: IMS Research-The World Market for CCTV and Video Surveillance Equipment 2008 Edition Source: Company Info
21 World Market for DVRs by Products Hybrid DVR CAGR 25.3% Standard DVR CAGR 7.7% USD$ MN Source: IMS Research-The World Market for CCTV and Video Surveillance Equipment 2008 Edition Source: Company Info
22 World Market for Megapixel Cameras % Unit Shipments (000s) Source: IMS Research-The World Market for CCTV and Video Surveillance Equipment 2008 Edition
23 World Market for DVRs vs. IP Cameras ’07-’12 DVRs Shipments CAGR 22.2% Unit Shipments (000s) Source: IMS Research-The World Market for CCTV and Video Surveillance Equipment 2008 Edition ’07-’12 IP Cameras Shipments CAGR 38.7% 2010 ASP Mega: $728 Standard: $387 2010 ASP Hybrid: $2,104 Standard: $820
24 Market Share for IP Cameras & DVRs Source: IMS Research 2008 2007 IP Cameras Revenues: USD$547.9mn2007 Enterprise DVRs Revenues: USD$285.5mn
25 The Best ROE among Top 50 GeoVision is ranked No.1 by Global View Magazine in the “Taiwan’s 50 Best CEOs” survey, based on the annual average ROE performance of all Taiwan listed companies during their current CEOs’ terms. ※ Source: Global View Magazine, 遠見雜誌, 2010.05 Rank ROE%
26 Sales Channels & End-Users GeoVision Inc. System Integrators Distributors System Integrators Installers Government (Italy) Prime Minister Building; (Iran) Defense Ministry Business (Japan) Osaka Shopping Center Transportation (UK) Double Deck Bus; (Germany) Munich Airport Parking Healthcare (USA) Harvard Medical Center; UCLA Medical Center Education (HK) Univ. of Hong Kong Retail (USA) Hooters / Macy’s / 7-11 / Albertsons/ MacDonald Gaming (USA) Flamingo Casino (Japan) Pachinko Banking (France) Banque de France (Morocco) Brink’s
27 Video Surveillance Players PC Based DVR NVR Standalone DVR Provideo IP Cam IP Storage IP Software
28 Chairman & CEO George Tai General Manager & COO Roger Lin USA Vision Systems Inc. GeoVision Japan Inc. Shanghai GeoVision System Co., Ltd. Europe Vision Systems s.r.o. GeoVision Brail Ltd. Organization Oversea Subsidiaries R&D Technical Support Sales Product & Marketing Administra -tion Operation & Logistics
29 Honors & Awards Y2000 Y2001 Y2002 Y2004 Y2005 Y2006Y2007 Y2008 TaiwanPatent USAPatent Frost & Sullivan – Digital Video Monitoring Deloitte Fast 500 Mini DVR Combo DVR SME-Rising Star Award Taiwan Enterprise Y2009 2009 17th Award for Industrial Technology Advancement - Outstanding Innovation Award 2009 18th National Award of Outstanding Small and Medium Enterprises
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