AcBel Polytech — Q1 2021 Earnings Presentation

6 slides from AcBel Polytech's earnings presentation, May 7, 2021

Slide 1: ACBEL POLYTECH INC. 2021 1Q Financial Results
ACBEL POLYTECH INC. 2021 1Q Financial Results May 7, 2021 www.acbel.com
Slide 2: Financial numbers based on IFRS
• The financial numbers are based on International Financial Reporting Standards (IFRS) We Power The World With Sustainable/Renewable Energy And High Efficiency Power Supply AcBel Confidential 2
Slide 3: 1Q21 Consolidated Statements of Comprehensive Income
1Q21 Consolidated Statements of Comprehensive Income Unit：NT$ million 1Q21 4Q20 1Q20 QoQ(%) YoY(%) Net Sales 4,858 100.0% 5,448 100.0% 4,864 100.0% -10.8% -0.1% Gross Margin 816 16.8% 818 15.0% 730 15.0% -0.2% 11.8% Operating Expense 734 15.1% 834 15.3% 675 13.9% -12.0% 8.7% Operating Income 82 1.7%
Slide 4: 1Q21 Non-Operating Income (Loss) & Income Tax
1Q21 Non-Operating Income (Loss) & Income Tax Unit：NT$ million 1Q21 4Q20 1Q20 Interest Income, net (13) (9) 1 Gain (Loss) on Foreign Currency (14) (28) 1 Exchange, net (*) Others 91 3 19 Total Non-Operating Gain (Loss), 64 (34) 21 net Income Tax Expense (45) (49) (37) Major Items Insurance compensat
Slide 5: Consolidated Balance Sheets
Consolidated Balance Sheets Unit：NT$ million Mar 31,2021 Dec 31,2020 Mar 31,2020 Cash & Marketable 8,727 32.3% 9,212 34.1% 7,307 33.3% Securities Notes and accounts 5,339 19.9% 5,622 20.9% 4,145 18.9% receivable Inventories 3,286 12.2% 2,976 11.0% 2,976 13.5% Total Current Assets 18,099 67.2% 18,404
Slide 6: Thank You For Your Attention
THANK YOU FOR YOUR ATTENTION acbel.com