Adlink Technology Inc. · TWSE:6166
Adlink Technology — H1 2020 Earnings Presentation
11 slides from Adlink Technology's earnings presentation, Aug 6, 2020
Slide 1: Investor Conference: The First Half of Year 2020
INVESTOR CONFERENCE THE FIRST HALF OF YEAR 2020 August 6, 2020
Slide 2: Agenda
Agenda Financial Report Iris Chen, Finance Director Business Outlook Jeff Chou, CFO Q&A Leading EDGE COMPUTING adlinktech.com
Slide 3: Disclaimer
Disclaimer These presentations and discussions contain certain forward-looking statements with respect to the results of operation, financial condition and current expectation about future events. By their nature, forward- looking statements involve risk and uncertainty because they relate to events
Slide 4: Statement of Comprehensive Income
Statement of Comprehensive Income Amount : NT$ Million 1H'20 1H'19 YoY 2Q'20 1Q'20 QoQ Amount % Amount % % Amount % Amount % % Net Sales 4,633 100 5,221 100 -11.3 2,153 100 2,480 100 -13.2 COGS 2,800 60 3,109 60 -9.9 1,296 60 1,504 61 -13.8 Gross Profit 1,832 40 2,112 40 -13.2 856 40 976 39 -12.3 Op
Slide 5: Detail of Operating Expense
Detail of Operating Expense 1000 50% 950 891 893 891 45% 900 847 850 817 40% 790 800 37% 750 35% 35% 35% 34% 700 33% 31% 30% 650 600 25% 550 500 20% 2019Q1 2019Q2 2019Q3 2019Q4 2020Q1 2020Q2 Opex Opex % NT $ M Amount : NT$ Million 1H'20 1H'19 YoY 2Q'20 1Q'20 QoQ Amount % Amount % % Amount % Amount %
Slide 6: Consolidated Balance Sheet Highlights
Consolidated Balance Sheet Highlights Amount : NT$ Million 2020.6.30 2019.12.31 2019.6.30 Cash & Financial asset 2,425 2,022 1,915 AR 1,667 2,020 1,886 Inventory 2,190 2,000 2,471 Property, Plant and Equipment 1,034 1,075 761 AP 1,451 1,308 1,443 Short-term loan 862 724 937 Long-term loan 91 45 - Li
Slide 7: Consolidated Cash Flows Highlights
Consolidated Cash Flows Highlights Consolidated Cash Flow Highlights Amount : NT$ Million 1H'20 1H'19 YoY($) From Operating Activities 308 441 -132.5 Income before Tax 195 305 -110.1 Depreciation & Amortization 168 169 -0.7 Net Change in Operating assets and liabilities -46 88 -134.1 AR 323 152 170.
Slide 8: Business Outlook
Business Outlook Jeff Chou, CFO Leading EDGE COMPUTING adlinktech.com
Slide 9: Geographic Footprint & 1H'20 Claimed New DW
Geographic Footprint & 1H’20 Claimed New DW Amount : NT$ Million China North 29% America EMEA IST Sales 33% APAC 17% 1% 20% -22% RBU 1HY claimed 2000 2000 2000 2000 DW 55% -30% -17% 2000 AATI 11 -29% EMEA 5 CHN 5 0 0 0 0 0 APAC 13 1H'19 1H'20 1H'19 1H'20 1H'19 1H'20 1H'19 1H'20 1H'19 1H'20 Leading E
Slide 10: Sales breakdown by product
Sales breakdown by product Embedded IoT Solutions & Networking, Platforms & Modules Technology Communication & Public Business Unit Business Unit Sector Business Unit EPM IST NCP 48% 16% 35% YOY -29% YOY -26% YOY 59% 3500 1500 2000 0 0 0 1H'19 1H'20 1H'19 1H'20 1H'19 1H'20 Leading EDGE COMPUTING adl
Slide 11: ADLINK
ADLINK