Young Optics Inc. · TWSE:3504
Young Optics — FY2011 Earnings Presentation
9 slides from Young Optics's earnings presentation, Feb 15, 2012
Slide 1: 2011 Results Investor Conference
2011 Results Investor Conference February 15, 2012
Slide 2: Disclaimer
Disclaimer Except for historical information contained herein, the matters set forth in this presentation are forward-looking statements that are subject to significant risks and uncertainties and actual results may differ materially from those contained in any forward-looking statements. The forwar
Slide 3: Income Statement (Consolidated) _YoY
Income Statement(Consolidated)_YoY Consolidated Income Statement Amount: NT$ Million Except Per Share Data 2011 2010 YoY Net Sales 7,032 100% 7,482 100% (6.0%) Cost of Goods Sold (5,421) (77.1%) (5,730) (76.6%) (5.4%) Gross Profit 1,611 22.9% 1,752 23.4% (8.1%) Operating Expenses (1,138) (16.2%) (1,
Slide 4: Income Statement (Consolidated) _QoQ
Income Statement(Consolidated)_QoQ Consolidated Income Statement Amount: NT$ Million Except Per Share Data 4Q'11 3Q'11 QoQ 4Q'10 YoY Net Sales 1,610 100% 1,885 100% (14.6%) 1,685 100% (4.4%) Cost of Goods Sold (1,226) (76.1%) (1,497) (79.4%) (18.1%) (1,310) (77.8%) (6.4%) Gross Profit 384 23.9% 388
Slide 5: Balance Sheet Highlight (Consolidated)
Balance Sheet Highlight(Consolidated) Consolidated Balance Sheet Highlights Amount: NT$ Million 4Q'11 3Q'11 QoQ 4Q'10 YoY Cash and Cash Equivalents 1,010 925 9.1% 1,637 (38.3%) Notes & Accounts Receivable, Net (including related) 1,163 1,648 (29.4%) 1,256 (7.4%) Inventory 657 829 (20.7%) 488 34.8% S
Slide 6: Sales Trend
Sales Trend NT:M 3,935 4,000 269 3,547 91 3,537 3,495 3,500 138 282 397 462 617 263 2,885 125 3,000 106 143 2,718 233 205 196 159 625 149 6 590 108 471 Pico Optical Module 2,500 65 309 463 467 System 439 297 583 2,000 668 1 Image Optics 346 657 41 333 Projection Optics 1,500 Niche Optical Module 732
Slide 7: 2011’2H Biz Lines Hit Rate
2011’2H Biz Lines Hit Rate (Compared with Aug 12,2011 version) 16% 19% 11% 17% 4% 12% 12% 6% 6% 4% TV Light Engine Ultra Short Throw Engine 6% Niche Optical Module 8% Projection Optics 13% 26% 30% Image Optics 9% System 30% Pico Optical Module 內圈：下限 12% 19% 中圈：實際值 19% 外圈：上限 24% Strictly Confidential
Slide 8: 2012 1H Biz Lines Momentum
2012 1H Biz Lines Momentum Strictly Confidential 8
Slide 9: Thank You
Thank You Web site：//www.youngoptics.com/ Strictly Confidential 9