Caswell — 2021 Investor Conference

6 slides from Caswell's conference presentation, Dec 3, 2021

Slide 1: CASwell 2021 Investor Conference
CASwell 2021 Investor Conference Dec. 3, 2021 https://www.cas-well.com
Slide 2: Forward-looking statements disclaimer
Our discussion may include predictions, estimates or 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 results to differ mater
Slide 3: Nine-month income statement 2020 vs 2021
2020 2021 NT$ M YoY Nine Months Nine Months Revenues 4,096 3,417 -16.6% Gross Profit 864 674 -22.0% Gross Margin % 21.1% 19.7% -1.4ppt Operating Expense 441 457 3.6% Operating Income 423 217 -48.7% Operating Margin % 10.3% 6.4% -3.9ppt Interest Income(Expense) (6) (2) FX Gain(Loss) (3) (9) Other Non
Slide 4: Revenue by product
Network SD-WAN Unified Product Others Total YOY Security (vCPE/uCPE) Communications 2020Q1-Q3 2,777 (68%) 609 (15%) 635 (15%) 75 (2%) 4,096 Unit：NT$M 3000 -6% 2021Q1-Q3 2,622 (76%) 432 (13%) 305 (9%) 57 (2%) 3,417 -17% 2,777 2500 (68%) 2,622 (76%) 2000 1500 -29% -52% 1000 609 635 500 (15%) 432 (15%)
Slide 5: Revenue by region
Region AMERICAS MIDDLE EAST & APAC EUROPE PRC Total YOY 2020Q1-Q3 1,599 (39%) 1,296 (32%) 913 (22%) 288 (7%) 4,096 2021Q1-Q3 1,030 (30%) 1,313 (39%) 617 (18%) 457 (13%) 3,417 -17% Unit：NT$M 1600 1,599 (39%) 1% 1400 -36% 1,296 1,313 1200 (39%) (32%) 1000 1,030 (30%) 913 -32% 800 (22%) 59% 600 617 (18
Slide 6: Q & A