Young Optics Inc. · TWSE:3504
Young Optics — H1 2011 Earnings Presentation
10 slides from Young Optics's earnings presentation, Aug 12, 2011
Slide 1: 2011 1H Results Investor Conference
2011 1H Results Investor Conference August 12, 2011
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 Amount: NT$ Million Except Per Share Data 2011H1 2010H1 YoY Net Sales 3,537 100% 3,547 100% (0.3%) Cost of Goods Sold (2,698) (76.3%) (2,670) (75.3%) 1.0% Gross Profit 839 23.7% 877 24.7% (4.3%) Operating Expenses (553) (15.6%) (508) (14.3%) 8.9% Operating Income 2
Slide 4: Income Statement (Consolidated) _QoQ
Income Statement(Consolidated)_QoQ Amount: NT$ Million Except Per Share Data 2Q'11 1Q'11 QoQ 2Q'10 YoY Net Sales 1,874 100% 1,663 100% 12.7% 1,971 100% (4.9%) Cost of Goods Sold (1,442) (76.9%) (1,256) (75.5%) 14.8% (1,496) (75.9%) (3.6%) Gross Profit 432 23.1% 407 24.5% 6.2% 475 24.1% (9.2%) Operat
Slide 5: Balance Sheet Highlight (Consolidated)
Balance Sheet Highlight(Consolidated) Amount: NT$ Million 2Q'11 1Q'11 QoQ 2Q'10 YoY Cash and Cash Equivalents 1,399 1,339 4.4% 1,420 (1.5%) Notes & Accounts Receivable, Net (including related) 1,515 1,243 21.9% 1,460 3.8% Inventory 692 808 (14.4%) 721 (4.1%) Short Term Debt (a) 307 109 182.6% 51 502
Slide 6: Sales Trend
Sales Trend NT:M 4,000 3,935 3,733 269 47 3,547 3,537 91 3,500 138 3,280 611 282 7 141 462 617 23 263 60 2,885 3,000 385 106 143 2,718 233 475 196 159 6 590 149 366 65 108 Pico Optical Module 2,500 395 309 1,064 463 467 System 298 2,000 916 Image Optics 387 1,500 Projection Optics 1,388 2,358 Niche
Slide 7: 2011'1H Biz Lines Achievement
2011’1H Biz Lines Achievement (Compared with Feb 18,2011 version) 21% 24% 17% 19% 14% 21% TV Light Engine 7% 6% Niche Optical Module 10% Projection Optics 3% 4% Image Optics System 9% 5% Pico Optical Module 13% 內圈：下限 35% 39% 中圈：實際值 13% 39% 外圈：上限 Strictly Confidential 7
Slide 8: Sales Trend_New business UST
Sales Trend_New business UST NT:M 3,935 4,000 3,733 269 47 3,547 3,537 91 3,500 3,280 138 611 282 7 141 462 617 263 23 60 2,885 3,000 385 106 143 2,718 233 475 196 159 625 6 590 149 366 65 108 2,500 Pico Optical Module 0 391 309 463 467 System 4 439 297 583 2,000 1 Image Optics 346 657 41 333 Projec
Slide 9: 2011 2H Biz Lines Momentum
2011 2H Biz Lines Momentum 16% 19% 12% 12% 6% 4% TV Light Engine Ultra Short Throw Engine 6% Niche Optical Module 8% Projection Optics Image Optics 26% 30% 9% System Pico Optical Module 12% 19% 24% Strictly Confidential 9
Slide 10: Thank You
Thank You Web site：//www.youngoptics.com/ Strictly Confidential 10