Slide 1: 2020 Q2 Operational Overview
2020 Q2 Operational Overview Aug. 14, 2020 2020 © Dynamic Electronics Co., Ltd. All Rights Reserved.
Slide 2: Content
Content 1. Operational Overview of 2020 Q2 2. Future Prospects 3. Significant Events 2020 © Dynamic Electronics Co., Ltd. All Rights Reserved.
Slide 3: 2020 Q2 Revenue by Application
2020 Q2 Revenue by Application Q1 Q2 Green Green Energy Others Others Energy 2% 3% 3% 1% LCD LCD 22% Consumer 4% 28% Automotive Automotive 49% Storage 41% Consumer Device Cloud、 Cloud、 5% 16% Communicati Storage Communica on & Device tion & Networking Networking 16% 5% 5% Cloud、Communication LCD Con
Slide 4: 2020 Q2 Revenue by Process
2020 Q2 Revenue by Process Q1 Q2 Double- HDI Double-sided HDI sided 14% 12% 8 layer 15% 11% 8 layer above above 12% 16% 4 layer 47% 4 layer 6 layer 45% 6 layer 15% 13% Double-sided 4 layer 6 layer 8 layer above HDI Change-5% Change-16% Change-22% Change+20% Change-12% (TWD M (TWD M (TWD M SALES SALE
Slide 5: Consolidated Income Statement
Consolidated Income Statement Accounts Q-o-Q Y-o-Y Q1-Q2 Q1-Q2 Y-o-Y 2Q20 1Q20 2Q19 (TWD 100M) Change% Change% 2020 2019 Change% Sales Revenue 27.15 30.36 (10.6)% 32.33 (16.0)% 57.50 62.85 (8.5)% Gross Profit % 16.5 % 15.0 % 1.5 % 10.5 % 6.0 % 15.7 % 9.7 % 6.0 % ppts Operating expenses 2.70 3.12 (13
Slide 6: Consolidated BS & Financial Indicators
Consolidated BS & Financial Indicators Accounts 2Q20 1Q20 2Q19 (TWD 100M) Amount % Amount % Amount % Cash and cash equivalents 8.51 7.1% 16.45 12.3% 12.23 8.9% Accounts receivable 30.97 25.8% 34.66 26.0% 35.13 25.6% Inventories 17.15 14.3% 16.00 12.0% 17.28 12.6% Property, plant and equipment 50.53
Slide 7: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement (TWD 100M) 2Q20 1Q20 2Q19 Cash at beginning of period 16.45 10.38 13.03 Cash Flow from Operating 2.63 5.95 2.03 Capital Expenditure (1.01) 4.11 (2.70) Cash Dividends Paid Cash Flow from Financing (9.27) (4.12) (0.68) Investment & Other (0.29) 0.13 0.28 Cash at end of
Slide 8: 2020 Q2 Summary
2020 Q2 Summary A large number of European and American automobile factories have shut down the production due to the local pandemic of COVID-19, resulting in a revenue decrease of about 10% in Q2 compared to Q1, but the gross profit margin increased from 15% to 16.5%. The reason for the increas
Slide 9: 2020 H2 Product Trends and Capacity Expansion
2020 H2 Product Trends and Capacity Expansion Q3 Product Trends With the gradual reopening of automotive board customers in Europe and the US, demand has gradually recovered, especially the automotive board used in electric car is expanding fast. The HDI process of each product has increased,
Slide 10: 2021 Growth Momentum
2021 Growth Momentum Automotive board - Mainly electric car, ADAS Server - server for enterprise and cloud Netcom - routers, small base stations, antennas, optical modules, satellite receivers, etc. Display panel - Mini LED 2020 © Dynamic Electronics Co., Ltd. All Rights Reserved.
Slide 11: Winning top 5% Ranking in the 6th Corporate Governance Evaluation
Winning top 5% Ranking in the 6th Corporate Governance Evaluation Dynamic believes that good corporate governance enhances the competitiveness of an enterprise, reduces possible risks, and increases investors’ confidence, which brings positive influence to the company, investors, and society. Theref
Slide 12: Thank You!
Thank You! 2020 © Dynamic Electronics Co., Ltd. All Rights Reserved.