Natural Beauty Bio-technology Limited · HKEX:157
Natural Beauty Bio-technology — E Ink Holdings — Q2 2019 Earnings Presentation
13 slides from Natural Beauty Bio-technology's earnings presentation, Aug 21, 2019
Slide 1: 2019年第2季法說會
2019年第2季法說會 8/21/2019 Rev. 02_20180409
Slide 2: Safe Harbor Statement
Safe Harbor Statement Statements in this presentation that are not strictly historical, including the statements regarding the market, economy, the Company’s e Paper, LCD and other business, the Company’s future product launches, the Company’s positioning and expectations for 2019 and future periods
Slide 3: 合併損益表
合併損益表 台幣,佰萬元 Q2'19 Q2'18 QoQ H1'19 H1'18 YoY 銷貨收入淨額 3,555 3,612 -1.6% 6,510 6,509 0.0% 銷貨毛利 1,476 1,360 8.5% 2,730 2,469 10.6% GP% 41.5% 37.7% 10.3% 41.9% 37.9% 4.0% 營業費用 1,364 1,414 -3.5% 2,725 2,786 -2.2% OPEX% 38.4% 39.1% -2.0% 41.9% 42.8% -2.2% 營業利益 112 (53) -310.5% 5 (317) -101.5% OP% 3.2% -1.5
Slide 4: 營業利益 2018.1H → 2019.1H
營業利益 2018.1H → 2019.1H NTD, Million 61 5 -317 261 2018.1H OP GP Caused by Volume OPEX 2019.1H OP 4 Rev. 02_20180409
Slide 5: 合併資產負債摘要
合併資產負債摘要 台幣,佰萬元 Q2'19 Q1'19 Q2'18 資產項目 現金 6,453 8,023 12,369 應收/其它應收 2,391 2,671 2,523 存貨（淨額） 2,109 2,231 2,548 固定/無形/使用權資產 14,615 14,754 13,225 其他資產 15,685 12,795 6,552 總資產 41,252 40,474 37,216 負債項目 ⻑/短期借款 2,217 2,853 1,899 應付/其它應付 5,016 2,479 5,047 合約負債 3,247 3,327 3,147 租賃負債 1,868 1,876 0 其他負債 43
Slide 6: 合併現金流量
合併現金流量 台幣,佰萬元 H1'19 H1'18 Q2'19 Q1'19 營業活動現金流量 1,430 (180) 1,242 188 投資活動現金流量 (2,749) (557) (2,123) (626) 財務活動現金流量 124 1,340 (601) 726 匯率影響數 (48) (114) (88) 40 現金淨增加 (1,243) 490 (1,571) 328 期末現金 6,453 12,369 6,453 8,023 期末現金.定存及理財商品 14,603 12,403 14,603 14,279 折舊與攤銷 623 540 315 308 資本支出 309 362 139
Slide 7: 營業活動現金流量 2018.1H → 2019.1H
營業活動現金流量 2018.1H → 2019.1H NTD, Million 607 -594 1,274 1,430 322 -180 2018.1H Cash Flow Operating Profit AP & AR Hydis Related Others 2019.1H Cash Flow (Mostly labor settlement-1Q18) 7 Rev. 02_20180409
Slide 8: COMPUTEX 2019
COMPUTEX 2019 8 Rev. 02_20180409
Slide 9: ePaper Bus Stop / Shelter
ePaper Bus Stop / Shelter Hualien, Taiwan Fuzhou, China Kinmen, Taiwan Naju City, S. Korea 9 Rev. 02_20180409
Slide 10: ePaper Information Displays in Hospital
ePaper Information Displays in Hospital ePaper Patient and Room Information Displays Launched by Landmark Hospitals of Florida 10 Rev. 02_20180409
Slide 11: ePaper Luggage Tag
ePaper Luggage Tag Digital Bag Tag Launched by British Airways Battery-less Electronic Baggage Tag Released by China Eastern Airlines and more to come….. 11 Rev. 02_20180409
Slide 12: Welcome to E Ink Booth @
Welcome to E Ink Booth @ 12 Rev. 02_20180409
Slide 13: Thank You
Thank You www.eink.com E Ink is the originator, pioneer & commercial leader in ePaper technology