Slide 1: Hitron Investor Conference
Hitron Investor Conference TWSE Stock Code : 2419 November 22, 2024
Slide 2: Agenda
• 2024 Q3 Financial Result • Operation Status & Strategy overview • Q&A
Slide 3: Disclaimer
Disclaimer This presentation may contain forward-looking based on current assumption and forecasts made by Hitrontech management. Various known and unknown risk, uncertainties and other factors could lead to material differences between the actual future result, financial situation, development or p
Slide 4: 2024 Q3 Finance Statement
2024 Q3 Finance Statement <hitron
Slide 5: 2024 Q3 Statements of Comprehensive Income
2024 Q3 Statements of Comprehensive Income NT Million 2024 2023 Var. 2024 2023 Var. Q2 % Q2 % % H1 % H1 % % Net Sales 1,960 100.0% 1,579 100.0% 24% 6,509 100.0% 7,195 100.0% -10% Cost of Goods Sold (1,535) -78.3% (1,155) -73.2% 33% (5,236) -80.4% (5,750) -79.9% -9% Gross Profit 425 21.7% 424 26.8% 2
Slide 6: 2024 Balance Sheets
2024 Balance Sheets NT Million 2024/9/30 2023/12/31 YoY 2023/9/30 YoY AMT % AMT % AMT % AMT % AMT % Cash & Cash Equivalents 2,813 26.4% 2,001 19.0% 812 41% 2,447 22.8% 366 15% AR 1,554 14.6% 1,861 17.7% (306) -16% 1,310 12.2% 244 19% Inventory 3,191 29.9% 3,291 31.3% (100) -3% 3,433 32.0% (242) -7%
Slide 7: Inventory down trend
Inventory down trend <hitron 6,000 5,000 4,000 3,000 2,000 1,000 2019 2020 2021 2022Q1 {hi3 A tt 2019-2024 FR RADSES 2022Q2 2022Q3 20224 mmm Inventory amount 2023Q1 2023Q2 Inventory ADS 2023 03 MNID/K 202304 202401 202402 2024 03 202404 250 200 (on) a 0 °
Slide 8: Operation Status & Strategy overview
Operation Status & Stragety overview
Slide 9: Q&A
Q&A Hitron Confidential and Provided under NDA 9
Slide 10: Thank you.
Thank you. <¢ hitron