Young Optics Inc. · TWSE:3504
Young Optics — H1 2012 Earnings Presentation
9 slides from Young Optics's earnings presentation, Aug 22, 2012
Slide 1: 2012 1H Results Investor Conference
2012 1H Results Investor Conference August 22, 2012
Slide 2: Disclaimer
Disclaimer Except for historical information contained herein, the matters set forth in this presentation are forward-looking statements that are subject to significant risks and uncertainties and actual results may differ materially from those contained in any forward-looking statements. The forwar
Slide 3: Income Statement (Consolidated) YoY
Income Statement(Consolidated)_YoY Consolidated Income Statement Amount: NT$ Million Except Per Share Data 2012H1 2011H1 YoY Net Sales 3,186 100% 3,538 100% (9.9%) Cost of Goods Sold (2,373) (74.5%) (2,699) (76.3%) (12.1%) Gross Profit 813 25.5% 839 23.7% (3.1%) Operating Expenses (592) (18.6%) (553
Slide 4: Income Statement (Consolidated) QoQ
Income Statement(Consolidated)_QoQ Consolidated Income Statement Amount: NT$ Million Except Per Share Data 2Q'12 1Q'12 QoQ 2Q'11 YoY Net Sales 1,757 100% 1,429 100% 23.0% 1,874 100% (6.3%) Cost of Goods Sold (1,349) (76.8%) (1,024) (71.6%) 31.8% (1,442) (77.0%) (6.5%) Gross Profit 408 23.2% 405 28.4
Slide 5: Balance Sheet Highlight (Consolidated)
Balance Sheet Highlight(Consolidated) Consolidated Balance Sheet Highlights Amount: NT$ Million 2Q'12 1Q'12 QoQ 2Q'11 Cash and Cash Equivalents 1,094 1,077 1.6% 1,399 Notes & Accounts Receivable, Net (including related) 1,206 928 29.9% 1,515 Inventory 711 697 2.0% 692 Short Term Debt (a) 264 118 123
Slide 6: Sales Trend
Sales Trend NT:M 3,935 4,000 138 3,547 91 3,537 3,495 3,500 106 462 149 205 3,186 263 233 125 2,885 269 314 3,000 2,718 590 463 471 65 69 Image Optics 196 108 625 6 417 System 2,500 309 282 397 467 617 143 Projection Optics 439 504 297 159 583 2,000 668 Pico Optical Module 1 346 657 41 Niche Optical
Slide 7: 2012 1H Biz Lines Achievement
2012 1H Biz Lines Achievement (Compared with Feb 15,2012 version) 10% 15% 5% 10% 16% 2% 8% 13% 3% 14% 13% TV Light Engine 11% Ultra Short Throw Engine Niche Optical Module Pico Optical Module 19% 26% 24% Projection Optics 14% System 16% Image Optics 內圈：下限 17% 21% 中圈：實際值 24% 外圈：上限 24% Strictly Confid
Slide 8: 2012 2H Biz Lines Momentum
2012 2H Biz Lines Momentum 12% 9% 5% 10% 6% 3% 19% 15% TV Light Engine Ultra Short Throw Engine 15% 12% Niche Optical Module Pico Optical Module Projection Optics System Image Optics 23% 20% 26% 25% Strictly Confidential 8
Slide 9: Thank You
Thank You Web site：//www.youngoptics.com/ Strictly Confidential 9