Inventec Besta Co., Ltd. · TWSE:8201
Inventec Besta — Inventec Besta Investor Conference 2022
12 slides from Inventec Besta's conference presentation, Sep 16, 2022
Slide 1: Inventec Besta Co., Ltd. Investor Conference
Inventec Besta Co., Ltd. Investor Conference Inventec Besta Co., Ltd. Stock Code 8201 9/16/2022 Inventec Besta Confidential 1
Slide 2: Disclaimer
Disclaimer The above statements that pertain to future projections constitute the expectations, opinions, outlooks, or predictions of our company and its affiliates based on information available at the time the statements were made. Such statements may be affected by known and unknown risks and inh
Slide 3: 2022 H1 Financial Performance
2022 H1 FINANCIAL PERFORMANCE Inventec Besta Confidential 3
Slide 4: 2022 H1 Consolidated P&L
2022 H1 Consolidated P&L 2022H1 2021H1 NT$ Million Amount % Amount % Sales Revenue 350 100% 460 100% Gross Profit 46 13.1% 61 13.3% Operating Expenses 97 27.7% 125 27.2% Net Operating Income(Loss) (51) -14.6% (64) -13.9% Profit (loss) from continuing (40) -11.4% 198 43.0% before Tax Profit (loss) fo
Slide 5: 2022 Q2 Consolidated P&L
2022 Q2 Consolidated P&L 2022 Q2 2021 Q2 NT$ Million Amount % Amount % Sales Revenue 175 100% 245 100% Gross Profit 25 14.3% 29 11.8% Operating Expense 52 29.7% 71 29.0% Net Operating Income(Loss) (27) -15.4% (42) -17.1% Profit (loss) from continuing (21) -12.0% 212 86.5% before Tax Profit (loss) fo
Slide 6: 2022 Q2/H1 Non-Operating Income and Expense
2022 Q2/H1 Non-Operating Income and Expense 2022 2021 2022 2021 NT$ Million Q2 Q2 H1 H1 Amount Amount Amount Amount Interest Income 1 0 1 1 Other Income 2 14 4 20 Gain on disposal of property, 0 242 0 242 plant and equipment Foreign Exchange Gain（Loss） 3 (2) 6 (1) Finance Cost 0 0 0 0 Total Non-Oper
Slide 7: 2022 H1 Consolidated B/S
2022 H1 Consolidated B/S 2022/6/30 2021/6/30 NT$ Million Amount Amount Cash 402 484 Accounts Receivable 111 215 Inventories 58 90 Other Current Assets 104 111 Non-Current Assets 175 185 Total Assets 850 1,085 Current Liabilities 161 285 Non-Current Liabilities 59 65 Total Liabilities 220 350 Total E
Slide 8: Smart Devices (SDBG) vs Enterprise Service (ESBG)
Smart Devices (SDBG) vs Enterprise Service (ESBG) 2021 2022 H1 Smart Devices Enterprise 37% Smart Service Enterprise Devices 49% Service 51% 63% Inventec Besta Confidential 8
Slide 9: Proportions of Products and Main Clients - SDBG
Proportions of Products and Main Clients - SDBG unit：million NTD 2021 2022 H1 Others Automotive Others Automotive 3% 15% 1% 17% OBM BENESSE 16% BENESSE OBM 45% 48% 17% HP HP 20% 18% Inventec Besta Confidential 9
Slide 10: Proportions of Products and Main Clients - ESBG
Proportions of Products and Main Clients - ESBG unit：million NTD 2021 2022 H1 Integrated Integrated Development Development 其他 Services Services 1% Department Others Department 24% 1% Intelligent 38% Intelligent Transportation Transportation and Cloud and Cloud Service Service Enterprise Department
Slide 11: Strategy in future
Strategy in future • Focus on automotive After Market “AM” products - Enlarge the development of automotive AM product items - Invest in the PDI (Pre Delivery Inspection) camera products - Expand OE replacement parts , includes • Rear View Camera • Side view Camera • RFID Door Handle • Parking Senso
Slide 12: Thank you!
Thank you! Questions and Answers http://www.besta.com.tw investors@besta.com.tw Inventec Besta Confidential 12
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