Silicon Optronics, Inc. · TWSE:3530

Silicon Optronics — 2022 Online Investor Conference

8 slides from Silicon Optronics's conference presentation, December 2022

  1. Slide 1: Silicon Optronics, Inc.

    SILICON OPTRONICS, INC. 2022.12 www.soinc.com.tw Copyright © 2022 Silicon Optronics, Inc. All Rights Reserved

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement SOI’s statements of its current expectations are forward- looking statements subject to significant risks and uncertainties. Actual results may differ materially from those contained in the forward-looking statements. Except as required by law, we undertake no obligation to upd

  3. Slide 3: Financial Indicators

    Financial Indicators www.soinc.com.tw Copyright © 2022 Silicon Optronics, Inc. All Rights Reserved

  4. Slide 4: Five-Year Net Sales & Gross Profit

    Five-Year Net Sales & Gross Profit 50% Net Sales Gross Profit Growth Rate 4,500 3,996 45% 4,000 40% 3,329 20% 3,500 35% 3,000 45% 30% 2,294 2,500 25% 2,034 13% 2,000 20% 1,715 19% 1,606 1,500 15% 1,000 10% 1,387 5% 500 672 500 470 458 464 0% - 2017 2018 2019 2020 2021 2022H1 www.soinc.com.tw Copyrig

  5. Slide 5: Consolidated Income Statements (I)

    Consolidated Income Statements（I） (In NT$ billions unless otherwise noted) Q1~Q3 2022 Q1~Q3 2021 Y-Y Net Sales 1,605.6 3,123.3 -48.6% COGS 1,142.0 2,024.8 -43.6% Gross Profit 463.6 1,098.5 -57.8% Gross Margin 28.9% 35.2% Operating Expense (279.9) (364.5) -23.2% Operating Income 183.7 734.0 -75.0% No

  6. Slide 6: Consolidated Income Statements (II)

    Consolidated Income Statements （II） (In NT$ billions unless otherwise noted) 3Q22 2Q22 3Q21 Q-Q Y-Y Net Sales 350.5 573.0 1,113.8 -38.8% -68.5% COGS 278.6 391.2 685.3 -28.8% -59.3% Gross Profit 71.9 181.8 428.5 -60.5% -83.2% Gross Margin 20.5% 31.7% 38.5% Operating Expense (83.9) (97.7) (130.3) -14.

  7. Slide 7: Consolidated Balance Sheets

    Consolidated Balance Sheets 2022/9/30 2022/6/30 2021/9/30 (Amount: NT$ thousand) Amount % Amount % Amount % Cash & Marketable Securities 674.9 17.6 805.1 22.8 1,704.0 46.6 Inventories 2,660.3 69.2 2,249.8 63.8 1,126.1 30.8 Property,plant and equipment 44.5 1.1 47.0 1.3 497.8 13.6 Goodwill 199.2 5.2

  8. Slide 8: Q&A

    Q&A PPT模板下载：www.1ppt.com/moban/ 行业PPT模板： www.1ppt.com/hangye/ 节日PPT模板：www.1ppt.com/jieri/ PPT素材下载： www.1ppt.com/sucai/ PPT背景图片：www.1ppt.com/beijing/ PPT图表下载： www.1ppt.com/tubiao/ 优秀PPT下载：www.1ppt.com/xiazai/ PPT教程： www.1ppt.com/powerpoint/ Word教程： www.1ppt.com/word/ Excel教程： www.1ppt.com/excel/ 资料下载

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