Slide 1: Ennoconn Corporation 4Q 2021 Investor Conference Call
Ennoconn Corporation 4Q 2021 Investor Conference Call March 22th, 2022
Slide 2: Safe Harbor Statement
Safe Harbor Statement Our discussion may include predictions, estimates and other information that might be considered forward-looking. While these forward-looking statements represent our current judgment on what the future holds, they are subject to risks and uncertainties that could cause actual
Slide 3: 2020~2021 Consolidated Performance YoY
2020~2021 Consolidated Performance YoY 4Q21 Sales 4Q21 Net Income 4Q21 EPS +14% +46% +41% 26.5B – 30.2B 0.35B – 0.51B NT$ 3.78 - NT$ 5.32 2021 Sales 2021 Net Income 2021 EPS +15% +24% +18% 84.1B – 96.6B 1.11B – 1.37B NT$ 12.13 – NT$ 14.30 P.S. 2021 Sales, Net Income, EPS Hit a Record High 3
Slide 4: 4Q21 & 2021 Financial Results
4Q21 & 2021 Financial Results NT$M 4Q21 2021 Notes Revenues 30,147 96,557 Both revenue in 4Q21 and 2021 hit a record high. Gross Profit 5,540 20,483 Gross Margin % 18.4% 21.2% As material costs increased due to chip shortage and higher transportation expense, gross margin went down slightly. Sel
Slide 5: 2021 Financial Results
2021 Financial Results NT$M 2020 2021 YoY Notes Revenues 84,091 96,557 14.8% 2021 Revenue amounted to 96.6 billion and hit a record high, which increased by 14.8% YoY as a result of growth Gross Profit 19,593 20,483 4.5% from all of three business segments, especially for system Gross Margin % 23.
Slide 6: 4Q21 Performance by Business Segment
4Q21 Performance by Business Segment Revenue EPS Revenue Revenue Business Segments Key Members3Q21 Contribution GM OpM Contribution Notes QoQ YoY (NT$M) (NT$) 4Q21 30,147 18.4% 2.5% 5.32 4Q2021 Revenue Contribution Ennoconn Consolidation 3Q21 23,414 28.8% 13.6% 21.5% 3.8% 3.78 ODM/JDM 17% 4Q20 26,53
Slide 7: 2021 Performance by Business Segment
2021 Performance by Business Segment Revenue EPS Revenue Business Segments Key Members Contribution GM OpM Contribution Notes YoY (NT$M) (NT$) 2021 96,557 21.2% 3.3% 14.30 2021 Revenue Contribution Ennoconn Consolidation 14.8% 2020 ODM/JDM 84,091 23.3% 4.4% 12.13 18% Brand SI 46% 2021 44,322 (46%) 2