Skyworth Group Limited · HKEX:751
Skyworth — Q1 2022 Earnings Presentation
11 slides from Skyworth's earnings presentation, April 2022
Slide 1: Corporate Presentation
創維集團有限公司 SKYWORTH GROUP LIMITED Stock Code: 00751.HK Corporate Presentation April 2022
Slide 2: Forward Looking Statement
Forward Looking Statement This presentation and subsequent discussion may contain certain forward-looking statements with respect to the financial condition, results of operations and businesses of Skyworth Group Limited (“Skyworth” or the “Group”). These forward-looking statements represent Skywort
Slide 3: About Skyworth
About Skyworth Multimedia Smart Systems Technology • Smart TV systems • Home access systems • Provision of internet • Intelligent manufacturing value-added services of • Automotive electronic systems Coocaa System • Other electronic products Modern Services Smart Appliances • Maintenance & repair fo
Slide 4: 1Q2022 Results Highlights
01 1Q2022 RESULTS HIGHLIGHTS
Slide 5: 1Q2022 Results Highlights
1Q2022 Results Highlights (RMB million) 1Q2020 1Q2021 1Q2022 Change Revenue 6,752 9,943 10,890 9.5% Gross profit 1,539 1,687 1,787 5.9% Gross profit margin 22.8% 17.0% 16.4% (0.6 pp) Profit for the period 266 284 170 (40.1%) Net profit margin 3.9% 2.9% 1.6% (1.3 pp) Expenses to revenue ratio - Selli
Slide 6: Revenue by Major Business Segment (1Q2022)
Revenue by Major Business Segment (1Q2022) Revenue Revenue Breakdown (Jan – Mar 2022) (RMB million) +9.5% 12,000 13.9% 10,890 New Energy 9,943 449 10,000 991 414 Multimedia 47.6% 961 Smart Systems 8,000 2,750 25.3% Technology 2,260 RMB 6,000 155 1,516 10.89 billion Smart 4,000 Appliances 9.1% 6,153
Slide 7: 1Q2022 Key Financial Indicators
1Q2022 Key Financial Indicators (RMB million) 31.03.2021 31.12.2021 31.03.2022 Change Inventories 8,048 7,791 8,716 11.9% Cash position 9,133 12,739 11,950 (6.2%) - Pledged and restricted bank deposits 1,208 2,128 2,298 8.0% - Bank balances and cash 7,925 10,611 9,652 (9.0%) Bank borrowings 13,413 1
Slide 8: Annual Prospect
02 ANNUAL PROSPECT
Slide 9: Development Strategy
Development Strategy Actively leverage on various emerging technologies including 5G, AI, VR, big data and cloud computing to launch new products including UHD TVs and smart appliances, and 5G smart access systems, smart network devices, office, automobile and other application systems Improve p
Slide 10: 2022 Direction of Skyworth Group
2022 Direction of Skyworth Group As proposed by the board of directors of the Group, Skyworth aims to achieve “transformation and development acceleration” in 2022. The Group will promptly promote the three key strategies of smartisation, refinement and internationalisation, and continue to expandin
Slide 11: Thank You
THANK YOU For more information, please contact: IR Department: ir@skyworth.com.hk or visit the Company's IR website: http://investor.skyworth.com