Adlink Technology Inc. · TWSE:6166
Adlink Technology — Investor Conference 1HY 2021
11 slides from Adlink Technology's conference presentation, Sep 8, 2021
Slide 1: Investor Conference 1HY, 2021
Investor Conference 1HY,2021 September 8 , 2021 ADLINK | Leading Edge Computing Leading EDGE COMPUTING adlinktech.com
Slide 2: Agenda
Agenda Financial Report Diana Chen, Coordinator Business Outlook Jeff Chou, CFO Q&A Leading EDGE COMPUTING adlinktech.com
Slide 3: Disclaimer
DISCLAIMER Information in this document is confidential and is subject to legal privilege. This document includes ADLINK Technology Inc., (“ADLINK”) products. No license is expressed or implied, by estoppel or otherwise, and no intellectual property rights are granted in this document. ADLINK reserv
Slide 4: Statement of Comprehensive Income
Statement of Comprehensive Income Amount : NT$ Million 2Q'21 1Q'21 QoQ 1H'21 1H'20 YoY Amount % Amount % % Amount % Amount % % Net Sales 2,259 100 2,097 100 8 4,357 100 4,633 100 -6 COGS 1,456 65 1,227 59 19 2,683 61 2,800 60 -4 Gross Profit 803 35 870 41 -8 1,674 39 1,832 40 -9 Operating Expenses 8
Slide 5: Detail of Operating Expense
Detail of Operating Expense 1000 50% 893 891 899 900 45% 847 833 825 817 820 790 39% 40% 800 37% 36% 36% 35% 35% 35% 700 33% 33% 31% 30% 600 25% 500 20% 2019Q2 2019Q3 2019Q4 2020Q1 2020Q2 2020Q3 2020Q4 2021Q1 2021Q2 Opex Opex % NT $ M Amount : NT$ Million 2Q'21 1Q'21 YoY 1H'21 1H'20 YoY Amount % Amo
Slide 6: Consolidated Balance Sheet Highlights
Consolidated Balance Sheet Highlights Amount : NT$ Million 2021.6.30 2020.12.31 2020.6.30 Cash & Financial asset 1,016 2,100 2,425 AR 1,889 2,067 1,667 Inventory 2,916 1,833 2,190 Property, plant and equipment 4,267 1,168 1,034 AP 2,298 1,311 1,451 Loan 3,533 1,472 976 Liability 7,055 4,226 4,114 Eq
Slide 7: Consolidated Cash Flows Highlights
Consolidated Cash Flows Highlights Amount : NT$ Million 2021.6.30 2020.6.30 YoY($) From Operating Activities 10 308 -298 Income before Tax 73 195 -122 Depreciation & Amortization 142 168 -27 Net Charge in Working Capital -212 -46 -166 AR 132 323 -191 Inventory -1,144 -215 -929 AP 1,008 159 849 From
Slide 8: Business Outlook
Business Outlook Jeff Chou, CFO Leading EDGE COMPUTING adlinktech.com
Slide 9: 1~7/2021 Geographic Footprint & Claimed New DW
1~7/2021 Geographic Footprint & Claimed New DW Amount : NT$ Million China North 21% America EMEA IST Sales 32% APAC 18% 2% 27% -12% RBU YTD claimed 2000 2000 2000 2000 DW -5% -26% 31% 2000 AATI 4 1000 1000 1000 1000 EMEA 12.75 1000 4% CHN 8 0 0 0 0 0 APAC 17.5 YTD'20 YTD'21 YTD'20 YTD'21 YTD'20 YTD'
Slide 10: 1~7/2021 Sales breakdown by product
1~7/2021 Sales breakdown by product Embedded IoT Solutions & Networking, Amount : NT$ Million Platforms & Modules Technology Communication & Public Business Unit Business Unit Sector Business Unit EPM IST NCP 48% 26% 24% YOY -8% 3000 3000 3000 YOY -32% YOY 47% 1500 1500 1500 0 0 0 YTD'20 YTD'21 YTD'
Slide 11: Thank you
Thank you ADLINK Technology, Inc. No. 66, Huaya 1st Rd., Guishan Dist., Tel: +886-3-216-5088 Taoyuan City 333411, Taiwan Fax: +886-3-328-5706 www.adlinktech.com Leading EDGE COMPUTING adlinktech.com