Young Optics Inc. · TWSE:3504
Young Optics — H1 2013 Earnings Presentation
9 slides from Young Optics's earnings presentation, Aug 9, 2013
Slide 1: 2013 1H Results Investor Conference
2013 1H Results Investor Conference August 9, 2013
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) _QoQ
Income Statement(Consolidated)_QoQ Amount: NT$ Million Except Per Share Data 2Q'13 1Q'13 QoQ 2Q'12 YoY Net Sales 1,427 100% 1,283 100% 11.2% 1,757 100% (18.8%) Cost of Goods Sold (1,071) (75.0%) (952) (74.2%) 12.5% (1,349) (76.8%) (20.6%) Gross Profit 356 25.0% 331 25.8% 7.7% 408 23.2% (12.6%) Opera
Slide 4: Income Statement (Consolidated) _YoY
Income Statement(Consolidated)_YoY Amount: NT$ Million Except Per Share Data 2013H1 2012H1 YoY Net Sales 2,711 100% 3,186 100% (14.8%) Cost of Goods Sold (2,024) (74.6%) (2,373) (74.5%) (14.8%) Gross Profit 687 25.4% 813 25.5% (15.4%) Operating Expenses (520) (19.2%) (593) (18.6%) (12.2%) Operating
Slide 5: Balance Sheet Highlight (Consolidated)
Balance Sheet Highlight(Consolidated) Amount: NT$ Million 2Q'13 1Q'13 QoQ 2Q'12 Cash and Cash Equivalents 1,375 1,308 5.1% 1,094 Notes & Accounts Receivable, Net (including related) 1,263 865 46.1% 1,218 Inventory 501 662 (24.3%) 711 (a) Short Term Debt 475 470 1.1% 264 Equity 3,858 3,989 (3.3%) 3,6
Slide 6: Sales Trend
Sales Trend NT:M 3,935 4,000 138 3,547 3,537 3,595 3,495 462 3,500 106 149 205 3,186 373 269 463 590 471 314 3,000 496 2,711 282 715 417 617 397 Image Optics 2,500 412 762 504 Projection Optics 846 439 369 2,000 793 890 Pico Optical Module 491 333 827 Industrial Optical Module 1,500 1,109 Ultra Shor
Slide 7: 2013 1H Biz Lines Achievement
2013 1H Biz Lines Achievement (Compared with Feb 27, 2013 version) 20% 24% 15% 15% 26% 20% Ultra Short Throw Engine 14% Industrial Optical Module 12% 15% Pico Optical Module Projection Optics Image Optics 28% 18% 內圈：下限 18% 32% 27% 中圈：實際值 外圈：上限 22% Strictly Confidential 7
Slide 8: 2013 2H Biz Lines Momentum
2013 2H Biz Lines Momentum 16% 24% 14% 20% Ultra Short Throw Engine 16% 14% Industrial Optical Module Pico Optical Module Projection Optics Image Optics 30% 17% 32% 20% Strictly Confidential 8
Slide 9: Thank You
Thank You Web site：//www.youngoptics.com/ Strictly Confidential 9