Iei Integration Corporation · TWSE:3022

Iei Integration — H1 2024 Earnings Presentation

10 slides from Iei Integration's earnings presentation, Aug 16, 2024

  1. Slide 1: IEI Integration Corp. 1H24 Earnings Conference

    IEI Integration Corp. 1H24 Earnings Conference 2024/8/16

  2. Slide 2: Disclaimer

    Disclaimer • IEI Integration’s statements of its current expectations are forward- looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements. • Except as required by law, we undertake no obligatio

  3. Slide 3: IEI Group

    IEI Group Next-Gen Innovation Dedicated to digital transformation, we harness the power of edge AI, digital healthcare, and smart networking to lead industries towards a smarter, more connected future Associates IEI Integration Corp. QNAP Systems, Inc. Industrial Integrated Leading Edge Computing Io

  4. Slide 4: Income Statement (Consolidated)

    Income Statement (Consolidated) Amount: NT$ Thousand 2024Q2 2023Q2 20241H 20231H QoQ YoY Net Sales 1,630,926 1,913,890 3,335,212 4,067,564 -15% -18% COGS 1,069,797 1,225,799 2,141,366 2,663,623 -13% -20% Gross profit 561,129 688,091 1,193,846 1,403,941 -18% -15% Gross margin 35% 36% 36% 35% Operatin

  5. Slide 5: Balance Sheet (Consolidated)

    Balance Sheet (Consolidated) Amount: NT$ Thousand 2024/6/30 2023/12/31 2023/6/30 Current assets 10,709,690 10,026,684 9,761,568 Non-current assets 4,139,924 4,295,627 4,209,505 Total assets 14,849,614 14,322,311 13,971,073 Current liabilities 3,393,768 3,167,907 3,515,351 Non-current liabilities 1,0

  6. Slide 6: Financial Highlights (Consolidated)

    Financial Highlights (Consolidated) Amount: NT$ Thousand ; day 2024/6/30 2023/12/31 2023/6/30 Cash and Cash equivalents Financial assets at fair value through profit or loss 7,154,576 7,226,155 6,544,282 Other financial assets Accounts Receivable 1,119,848 998,044 1,106,789 Inventory 1,289,237 1,305

  7. Slide 7: Quarterly Revenue & Gross Margin

    Quarterly Revenue & Gross Margin Amount: NT$ 100 million 39% 40% 38% 37% 36% 36% 35% 35% 34% 33% 25.44 21.93 21.54 19.14 18.59 16.50 16.51 17.04 16.31 15.56 2022Q1 2022Q2 2022Q3 2022Q4 2023Q1 2023Q2 2023Q3 2023Q4 2024Q1 2024Q2 Sales (Consolidated) Gross margin (%) 7 @2024 IEI Integration Corp. CONFI

  8. Slide 8: Revenue by Region

    Revenue by Region 2024 1H 2023 1H 8 @2024 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED

  9. Slide 9: Revenue by Product Lines

    Revenue by Product Lines 2024 1H 2023 1H 9 @2024 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED

  10. Slide 10: Thank You

IEI Integration — H1 2024 Earnings Presentation on 6ix