Acer Incorporated · TWSE:2353
Acer — Q3 2011 Earnings Presentation
13 slides from Acer's earnings presentation, Oct 28, 2011
Slide 1: Acer 3Q11 Investor Conference
Acer 3Q11 Investor Conference October 28th 2011
Slide 2: Legal Disclaimer
Legal Disclaimer The information is provided for informational purposes only, and is not an offer to buy or sell or a solicitation of an offer to buy or sell any security issued by Acer or other parties. Acer’s statements that are not historical facts are forward-looking statements that indicate
Slide 3: Consolidated Income Statement (YoY Comparison)
Consolidated Income Statement (YoY Comparison) (R.O.C. GAAP-comparison base) YoY (NT$ mn) 3Q11 3Q10 Change Revenue 117,891 100.0% 167,552 100.0% -29.6% Gross Profit 10,562 9.0% 16,742 10.0% -36.9% Operating Expenses 11,883 10.1% 11,451 6.8% 3.8% Operating Income -1,320 -1.1% 5,291 3.2% -124.9% Non-O
Slide 4: Consolidated Income Statement (QoQ Comparison)
Consolidated Income Statement (QoQ Comparison) (R.O.C. GAAP-comparison base) QoQ (NT$ mn) 3Q11 2Q11 Change Revenue 117,891 100.0% 102,091 100.0% 15.5% Gross Profit 10,562 9.0% 3,161 3.1% 234.1% Operating Expenses 11,883 10.1% 10,248 10.0% 16.0% Operating Income -1,320 -1.1% -7,087 -6.9% 81.4% Non-Op
Slide 5: Consolidated Balance Sheet (YoY Comparison)
Consolidated Balance Sheet (YoY Comparison) (NT$ mn) 3Q11 3Q10 Current Assets Cash and cash equivalence 37,797 15.8% 33,521 10.7% Notes & Account receivable 87,205 36.6% 148,615 47.5% Financial Assets-Current 2,165 0.9% 698 0.2% Inventory 40,105 16.8% 57,000 18.2% Others 17,327 7.3% 15,803 5.0% Tota
Slide 6: Consolidated Balance Sheet (QoQ Comparison)
Consolidated Balance Sheet (QoQ Comparison) (NT$ mn) 3Q11 2Q11 Current Assets Cash and cash equivalence 37,797 15.8% 50,567 20.0% Notes & Account receivable 87,205 36.6% 88,020 34.8% Financial Assets-Current 2,165 0.9% 369 0.1% Inventory 40,105 16.8% 43,191 17.1% Others 17,328 7.3% 17,183 6.8% Total
Slide 7: IT Product Revenue Breakdown by Geography
IT Product Revenue Breakdown by Geography Q3, 2011 Q3, 2010 NT$115,229 M NT$163,981 M 14% 2% 7% 3% 15% 40% 19% 54% 22% 24% EMEA Pan America EMEA Pan America Asia Pacific Taiwan Asia Pacific Taiwan China China Note: (a) Asia Pacific excluding Greater China (Taiwan, HK, and Mainland China) (b) EMEA st
Slide 8: IT Product Revenue Breakdown
IT Product Revenue Breakdown Q3, 2011 Q3, 2010 NT$115,229 M NT$163,981 M 10% 8% 3% 9% 15% 17% 64% 74% Notebook Desktop PC Notebook Desktop PC Display Others Display Others Note: Others include tablets, servers, projector and IA products
Slide 9: Competition among three major eco-systems
Competition among three major eco-systems Formation of the three major eco-systems has provided a comprehensive impact on each participant in the supply chain. This document is the intellectual property of Acer Inc, and was created for demonstration purposes only. It may not be modified, organized o
Slide 10: Eco-system trend in the past two years
Competitive landscape Eco-system trend in the past two years This document is the intellectual property of Acer Inc, and was created for demonstration purposes only. It may not be modified, organized or re-utilized in any way without the express written permission of the rightful owner.
Slide 11: Eco-system trend in the next two years
Competitive landscape Eco-system trend in the next two years Mac OS/iOS Android Windows Next 2 years Past 2 years This document is the intellectual property of Acer Inc, and was created for demonstration purposes only. It may not be modified, organized or re-utilized in any way without the express w
Slide 12: Acer's strategy focus
Acer’s strategy focus This document is the intellectual property of Acer Inc, and was created for demonstration purposes only. It may not be modified, organized or re-utilized in any way without the express written permission of the rightful owner.
Slide 13: Thank You
Thank You This document is the intellectual property of Acer Inc, and was created for demonstration purposes only. It may not be modified, organized or re-utilized in any way without the express written permission of the rightful owner.