Inventec Besta Co., Ltd. · TWSE:8201
Inventec Besta — Inventec Besta Investor Conference 2023
13 slides from Inventec Besta's conference presentation, Sep 15, 2023
Slide 1: Inventec Besta Co., Ltd. Investor Conference
Inventec Besta Co., Ltd. Investor Conference Inventec Besta Co., Ltd. Stock Code 8201 9/15/2023 Inventec Besta Confidential 1
Slide 2: Disclaimer
Disclaimer The above statements that pertain to future projections constitute the expectations, opinions, outlooks, or predictions of our company and its affiliates based on information available at the time the statements were made. Such statements may be affected by known and unknown risks and inh
Slide 3: 2023 H1 Financial Performance
2023 H1 FINANCIAL PERFORMANCE Inventec Besta Confidential 3
Slide 4: 2023 H1 Consolidated P&L
2023 H1 Consolidated P&L 2023H1 2022H1 NT$ Million Amount % Amount % Sales Revenue 307 100% 350 100% Gross Profit 40 13.1% 46 13.1% Operating Expenses 87 28.3% 97 27.7% Net Operating Income(Loss) (47) -15.6% (51) -14.6% Profit (loss) from continuing (38) -12.4% (40) -11.4% before Tax Profit (loss) f
Slide 5: 2023 Q2 Consolidated P&L
2023 Q2 Consolidated P&L 2023 Q2 2022 Q2 NT$ Million Amount % Amount % Sales Revenue 155 100% 175 100% Gross Profit 20 12.9% 25 14.3% Operating Expense 42 27.1% 52 29.7% Net Operating Income(Loss) (22) -14.2% (27) -15.4% Profit (loss) from continuing (17) -11.0% (21) -12.0% before Tax Profit (loss)
Slide 6: 2023 Q2/H1 Non-Operating Income and Expense
2023 Q2/H1 Non-Operating Income and Expense 2023 2022 2023 2022 NT$ Million Q2 Q2 H1 H1 Amount Amount Amount Amount Interest Income 2 1 3 1 Other Income 2 2 4 4 Gain on disposal of property, 0 0 0 0 plant and equipment Foreign Exchange Gain（Loss） 1 3 2 6 Finance Cost 0 0 0 0 Total Non-Operating Inco
Slide 7: 2023 H1 Consolidated B/S
2023 H1 Consolidated B/S 2023/6/30 2022/6/30 NT$ Million Amount Amount Cash 309 402 Accounts Receivable 156 111 Inventories 62 58 Other Current Assets 85 104 Non-Current Assets 169 175 Total Assets 781 850 Current Liabilities 189 161 Non-Current Liabilities 41 59 Total Liabilities 230 220 Total Equi
Slide 8: Smart Devices (SDBG) vs Enterprise Service (ESBG)
Smart Devices (SDBG) vs Enterprise Service (ESBG) 2022 2023 H1 Enterprise Service Enterprise Smart 32% Smart Service Devices Devices 49% 51% 68% Smart Devices Enterprise Service Smart Devices Enterprise Service Inventec Besta Confidential 8
Slide 9: Proportions of Products and Main Clients - SDBG
Proportions of Products and Main Clients - SDBG unit：million NTD 2022 2023H1 Others Others 3% Automotive 2% Automotive 15% 19% BENESSE OBM 39% BENESSE 13% OBM 45% 18% HP HP 30% 16% Inventec Besta Confidential 9
Slide 10: Proportions of Products and Main Clients - ESBG
Proportions of Products and Main Clients - ESBG unit：million NTD 2022 2023H1 Netcom Netcom Others Integration Integration 2% Service Division Others 2% Service 14% Division 30% Diversified Intelligent Diversifie Services Transportation and d Services Division Cloud Service Division 47% Department 68
Slide 11: Strategy in future - Smart Devices (SDBG)
Strategy in future • Smart Devices (SDBG) 1. Financial Calculators and Educational Smart Robots – Continuing OEM/ODM operations in collaboration with clients – Researching and developing new products for both in-house and contract manufacturing • Upgrading to a 32-bit shared platform for calculators
Slide 12: Strategy in future - Enterprise Service (ESBG)
Strategy in future • Enterprise Service (ESBG) 1. Reseller： • Hardware : Dell whole series products and GPU server (Leadtek/Supermicro) • Software: Microsoft and WPS (Taiwanese company) 2. System Integration/Light current engineering： • System Integration : Focus on AI 、Health Care and Bigdata relat
Slide 13: Thank you!
Thank you! Questions and Answers http://www.besta.com.tw investors@besta.com.tw Inventec Besta Confidential 13
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