Lite-on Technology Corp. · TWSE:2301
Lite-on Technology — Q2 2014 Earnings Presentation
11 slides from Lite-on Technology's earnings presentation, Aug 12, 2014
Slide 1: 2Q14 Earnings Conference
2Q14 Earnings Conference 2006 IR Strategy Lite-On Technology Investor Relations March 21, 2006 2014/08/12
Slide 2: Safe Harbor Notice
Safe Harbor Notice ● Lite-On Technology’s statement of its current expectations are forward-looking statements which are subject to significant risks and uncertainties. Actual results may differ materially from those contained in any forward-looking statements. ● The numbers of the presentation are
Slide 3: 2Q14 Results
2Q14 Results In NT Millions 2Q14 1Q14 QoQ 2Q13 YoY Amount % Amount % % Amount % % Net Sales 58,234 100.0 51,742 100.0 13 50,009 100.0 16 COGS 50,366 86.5 45,320 87.6 11 42,599 85.2 18 Gross Profit 7,868 13.5 6,421 12.4 23 7,411 14.8 6 Operating Expense 5,502 9.4 5,022 9.7 10 4,998 10.0 10 Operating
Slide 4: 1H14 Results
1H14 Results In NT Millions 1H14 1H13 YoY Amount % Amount % % Net Sales 109,976 100.0 96,778 100.0 13.6 COGS 95,687 87.0 82,484 85.2 16.0 Gross Profit 14,289 13.0 14,294 14.8 0.0 Operating Expense 10,524 9.6 9,914 10.2 6.2 Operating Profit 3,765 3.4 4,380 4.5 -14.0 Other Income/Expense 634 0.6 814 0
Slide 5: Other Incomes/ Other Expenses
Other Incomes/ Other Expenses In NT$ Millions 2Q14 1H14 Net Interest 167 378 FX 16 53 Others 30 203 Total OIOE 213 634 P. 4
Slide 6: Revenue Contribution by Segment
Revenue Contribution by Segment LED Components & Lighting Products, Camera Modules and Automotive Opto-electronics Electronics Products used in Server, Networking Devices, NB, Tablets, DT and Information Technologies Multifunction Peripheral Storage Optical Disk Drives and Solid State Drives. Mobile
Slide 7: Revenue by Segment
Revenue by Segment In NT Millions Revenue By Segment 2Q14 2Q13 YoY Opto-electronics 16,520 10,768 53% Information Technologies 25,292 20,944 21% Storage 9,905 9,690 2% Mobile Mechanics & Others 6,517 8,606 -24% P. 6
Slide 8: Operating Profit by Segment
Operating Profit by Segment In NT Millions OP by Segment 2Q14 2Q13 YoY Opto-electronics 846 954 -11% Information Technologies 1,839 1,267 45% Storage 690 571 21% Mobile Mechanics & Others (729) (234) - P. 7
Slide 9: Sequential Growth into 2H14
Sequential Growth into 2H14 57,078 59,359 58,234 60,000 14.8% GP% 14.7% 51,742 50,009 14.6% 50,000 46,768 13.5% 13.3% 12.4% 40,000 Million NT$ 10.5% OPEX% 10.0% 9.3% 9.7% 30,000 8.9% 9.4% 20,000 5.3% 4.1% OP% 10,000 4.8% 4.2% 4.4% 2.7% 0 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 Note: 2013 Sales $213,214 M, GP
Slide 10: Balance Sheet
Balance Sheet 2Q14 1Q14 2Q13 Amount % Amount % Amount % Cash & Equivalent 55,491 27% 61,189 30% 57,893 29% Accounts Receivable 49,393 24% 45,421 22% 42,615 21% Inventories 30,588 15% 28,489 14% 22,602 11% Current Assets 142,571 70% 142,502 70% 138,087 68% Total Assets 204,661 100% 204,306 100% 202,7
Slide 11: Thank You
Thank You LITE@ MT