Samsung Electronics Co., Ltd. · KRX:005930
Samsung Electronics — Samsung Elect — Q2 2020 Earnings Presentation
8 slides from Samsung Electronics's earnings presentation, Jul 30, 2020
Slide 1: Earnings Release Q2 2020
Earnings Release Q2 2020 Samsung Electronics July 2020
Slide 2: Disclaimer
Disclaimer The financial information in this document are consolidated earnings results based on K-IFRS. This document is provided for the convenience of investors only, before the external review on our Q2 2020 financial results is completed. The review outcomes may cause some parts of this documen
Slide 3: Income Statement
Income Statement (Unit: KRW Trillion) Q2 ’20 % of sales Q1 ’20 % of sales Q2 ’19 Sales 52.97 100.0% 55.33 100.0% 56.13 Cost of Sales 31.91 60.2% 34.81 62.9% 35.94 Gross Profit 21.06 39.8% 20.52 37.1% 20.18 SG&A expenses 12.91 24.4% 14.07 25.4% 13.59 - R&D expenses 5.22 9.9% 5.36 9.7% 4.95 Operating
Slide 4: Segment Sales & Operating Profit
Segment Sales & Operating Profit Sales (Unit: KRW Trillion) Q2 ’20 Q1 ’20 Q2 ’19 QoQ YoY Total 52.97 55.33 56.13 4%↓ 6%↓ CE 10.17 10.30 11.21 1%↓ 9%↓ VD 5.31 5.65 6.00 6%↓ 11%↓ IM 20.75 26.00 25.86 20%↓ 20%↓ Mobile 19.80 24.95 24.27 21%↓ 18%↓ DS 25.05 24.13 23.53 4%↑ 6%↑ Semiconductor 18.23 17.64 16
Slide 5: Q2 Results and Outlook by Business Unit: Semiconductor, DP
Q2 Results and Outlook by Business Unit Semiconductor D P [Q2 Results] [Q2 Results] □ Memory : Demand stayed solid from data centers and PC amid weak mobile demand as a result of the COVID-19 continuation □ Mobile: Revenue improved Q-Q on a one-off gain despite weaker - DRAM : Actively addressed ser
Slide 6: Q2 Results and Outlook by Business Unit: IM, CE
Q2 Results and Outlook by Business Unit I M C E [Q2 Results] [Q2 Results] □ Mobile : Smartphone shipments and revenue fell Q -Q due to store □ TV: Despite weaker demand due to lockdowns in some major regions, closures, etc. revenue improved Q-Q and Y-Y by focusing on online sales, However, profitabi
Slide 7: [Appendix 1] Financial Position
[Appendix 1] Financial Position (Unit : KRW Billion) Jun 30, Mar 31, Jun 30, 2020 2020 2019 Assets 357,959.5 357,457.5 342,940.1 - Cash ※ 113,395.5 113,196.4 99,307.0 - A/R 32,989.8 36,388.6 36,061.6 - Inventories 29,645.5 28,454.9 31,247.0 - Investments 20,572.5 18,650.2 18,660.5 - PP&E 124,294.6 1
Slide 8: [Appendix 2] Cash Flow
[Appendix 2] Cash Flow (Unit : KRW Trillion) Q2 ’20 Q1 ’20 Q2 ’19 Cash (Beginning of period) ※ 113.20 112.15 102.04 Cash flows from operating activities 14.80 11.83 6.59 Net profit 5.56 4.88 5.18 Depreciation 6.61 6.59 6.64 Cash flows from investing activities △10.23 △9.36 △7.58 Purchases of PP&E △9