Egis Technology, Inc. · TPEX:6462

Egis Technology — Q2 2019 Earnings Presentation

11 slides from Egis Technology's earnings presentation, Aug 13, 2019

1. Slide 1: Egis Technology Inc. 2019 Q2

   Egis Technology Inc. 2019 Q2 Confidential

2. Slide 2: Net Sales Trend

   Net Sales Trend 2,000,000 70% 1,800,000 60% 50% 1,600,000 40% 1,400,000 30% 1,200,000 NT$ Thousands 20% 1,000,000 10% 800,000 0% 600,000 -10% 400,000 -20% 200,000 -30% - -40% Q2 17 Q3 17 Q4 17 Q1 18 Q2 18 Q3 18 Q4 18 Q1 19 Q2 19 Net Sales QoQ Growth Rate 2 Confidential

3. Slide 3: Gross Profit & Margin Trend

   Gross Profit & Margin Trend 800,000 45% 700,000 40% 35% 600,000 30% 500,000 NT$ Thousands 25% 400,000 20% 300,000 15% 200,000 10% 100,000 5% - 0% Q2 17 Q3 17 Q4 17 Q1 18 Q2 18 Q3 18 Q4 18 Q1 19 Q2 19 Gross Profit Gross Margin 3 Confidential

4. Slide 4: Operating Profit & Margin Trend

   Operating Profit & Margin Trend 350,000 25% 300,000 20% 250,000 15% 200,000 NT$ Thousands 150,000 10% 100,000 5% 50,000 0% - -5% -50,000 -100,000 -10% Q2 17 Q3 17 Q4 17 Q1 18 Q2 18 Q3 18 Q4 18 Q1 19 Q2 19 Operating Profit Operating Margin 4 Confidential

5. Slide 5: EPS

   EPS 4.50 900% 4.00 800% 3.50 700% 3.00 600% 2.50 500% 2.00 400% NT$ 1.50 300% 1.00 200% 0.50 100% - 0% (0.50) -100% (1.00) -200% Q2 17 Q3 17 Q4 17 Q1 18 Q2 18 Q3 18 Q4 18 Q1 19 Q2 19 EPS QoQ Growth Rate 5 Confidential

6. Slide 6: Income Statement 2019 Q2 vs. 2019 Q1

   Income Statement 2019 Q2 vs. 2019 Q1 6 Confidential

7. Slide 7: Income Statement 2019 Q2 vs. 2018 Q2

   Income Statement 2019 Q2 vs. 2018 Q2 7 Confidential

8. Slide 8: Balance Sheet

   Balance Sheet 8 Confidential

9. Slide 9: Recap

   Recap 2Q19 revenues grew 36% QoQ to NT$1.9bn, largely in line with market forecasts. 2Q19 GM declined 3 ppts QoQ to 38%. But on a pro forma basis (excluding write-off impact), GM was slightly higher than 1Q19 level. Demand from key Korean customer was affected by model transition as well as other ma

10. Slide 10: Outlook

    Outlook 3Q19 revenues may see mild QoQ growth, with July being the trough in terms of monthly pattern. Nonetheless, visibility remains short due to macro events like Korea/Japan dispute, US/China Huawei trade tensions, etc. Pull-in of new models at key Korean customer has commenced in August, and Eg

11. Slide 11: Thank you

    Thank you Confidential @sgis.

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