Slide 1: Ennoconn Corporation Q1 2019 Earnings Conference Call
Ennoconn Corporation Q1 2019 Earnings Conference Call Steve Chu, Chairman & CEO Kenny Deng, President Yolanda Wu, CFO Max Lee, Chief Strategy Officer May 14th, 2019 Confidential information-strictly protected under the non-disclosure agreement.
Slide 2: Safe Harbor Statement
Safe Harbor Statement Our discussion may include predictions, estimates or other information that might be considered forward-looking. While these forward-looking statements represent our current judgment on what the future holds, they are subject to risks and uncertainties that could cause actual r
Slide 3: 1Q19 Financial Results
1Q19 Financial Results NT$M 1Q18 4Q18 1Q19 QoQ YoY Notes • The YoY growth was 10% if we exclude the inorganic Revenues 10,824 23,483 17,606 -25.0% 62.7% contribution from Marketech consolidation. Gross Profit 2,924 4,754 3,800 -20.1% 30.0% • Gross margin increased 1.4 ppt sequentially, reflecting th
Slide 4: Performance by Business Segment
Performance by Business Segment Revenue Revenue EPS Business Revenue Key Members Contribution YoY GM OpM Contribution Notes Segments QoQ (NT$M) (Organic) (NT$) 1Q19 17,606 21.6% 3.2% 1.52 1Q19 Revenue Contribution 62.7% Ennoconn Consolidation -25.0% (9.5%) ODM/JDM 4Q18 22% 23,483 20.2% 4.5% 4.07 Bra
Slide 5: Revenue by Region
Revenue by Region Revenue 2019Q1 Revenue YoY Revenue Notes (NT$M) (Organic) (NT$M) 1Q19 17,606 62.7% 1Q19 Revenue Ennoconn Total 17,606 (9.5%) 1Q18 10,824 Asia Pacific Americas 28% 19% 1Q19 3,318 (19%) 0.2% The Americas 3,318 (19%) (-0.4%) 1Q18 3,311 (31%) Europe China 13% 40% 1Q19 7,061 (40%) 11.3%