Kinpo Electronics, Inc. · TWSE:2312
Kinpo Electronics — 2025 Investor Conference
20 slides from Kinpo Electronics's conference presentation, Mar 28, 2025
Slide 1: 2025 Investor Conference
Kinpo Electronics Inc. 2025 Investor Conference 2025 / 03 / 28
Slide 2: Welcome
Welcome Ⅰ、Financial Report Ⅱ、ESG Report Ⅲ、Business Strategy & Outlook Ⅳ、Q&A
Slide 3: Safe harbor statement
Safe harbor statement The information contained in this presentation, including all forward-looking statements, is subject to change without notice, whether as a result of new information, future events or otherwise, and Kinpo Electronics Inc. (the “Company “ ) undertakes no obligation to update o
Slide 4: Financial Report
Financial Report Megi Yu, CFO
Slide 5: 4Q24 Consolidated Statement of Comprehensive Income
4Q24 Consolidated Statement of Comprehensive Income Remark : In addition to earnings per share of NT $ amounts, the remaining number is NT $ million; financial information system adopted IFRS Basis of preparation 5
Slide 6: 2024 Quarterly operating income composition
2024 Quarterly operating income composition Network Others, 0.03% Network Others, 0.79% Communication Communication Products, 8.33% Storage Devices, Products, 10.15% Storage Devices, 17.59% 20.44% 4Q24 4Q23 Composition Composition of Operating Revenue Imaging Products, of Operating Revenue 45,418M 2
Slide 7: 4Q24 Consolidated Balance Sheet
4Q24 Consolidated Balance Sheet Remark : In addition to earnings per share of NT $ amounts, the remaining number is NT $ million; financial information system adopted IFRS Basis of preparation 7
Slide 8: Financial highlights of the year
Financial highlights of the year Consolidated Revenue (NT$ million) Operating gross profit margin 6.25% 181,414 6.15% 159,757 164,405 5.90% 2022 2023 2024 2022 2023 2024 Operating profit margin Net profit margin after tax 1.46% 2.65% 1.88% 1.56% 0.53% 0.52% 2022 2023 2024 2022 2023 2024 8
Slide 9: Financial highlights of the year
Financial highlights of the year Current Ratio % Debt ratio % 142.75% 77.51% 133.47% 116.66% 70.39% 67.85% 2022 2023 2024 2022 2023 2024 Cash turnover period (days) EPS 82 1.11 75 68 0.69 0.51 2022 2023 2024 2022 2023 2024 9
Slide 10: Cash dividends in 2024
Cash dividends in 2024 • The 2024 dividend distribution was approved by the Board of Directors on March 12, 2025. • Cash dividend of NT$0.6 per share in 2024, with a dividend payout ratio of 54%. NTD 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Earnings dividend 0.30 0.30 0.31 0.30 0.31 0.29 0.
Slide 11: ESG Report
EXCELIENCE ESG Report Lobo You, CS
Slide 12: 2024 Achievements
2024 Achievements Environment Common Wealth Magazine Establishment of Group Carbon Certified for the KINPO Sustainable ESG Reduction Targets Paris Agreement 1.5°C Partner Alliance Approved by SBTi Calculator Model Business Weekly’s Top 100 Target Certified for Carbon Competitiveness ISO 14067 Ranked
Slide 13: Key areas for sustainable development promotion in 2025
Key areas for sustainable development promotion in 2025 The key activities for 2025 are based on the six aspects of stakeholders’ concerns. (see figure) Continuously improve the following areas through participating in national and international competitions, initiatives and learning : Capacity fo
Slide 14: 2025 Carbon Neutrality Promotion Plan
2025 Carbon Neutrality Promotion Plan 1 Establish detailed rules for GHG Scope 3 Inventory GHG Scope 3 Import the e-system and connect it with the company's system data 2 Establish carbon reduction strategy and reduce carbon emissions by more than 5% each year SBT (Science Based Target) Plan
Slide 15: 2025 Sustainable Procurement Promotion Strategy
2025 Sustainable Procurement Promotion Strategy 2025 Objectives 1. Establish a sustainable procurement development blueprint 2. Improving suppliers’ carbon management capabilities Sustainable Procurement Strategy Improving ESG management effectiveness Empowering and Supporting Suppliers Organize w
Slide 16: 2025 Sustainable Information Disclosure
2025 Sustainable Information Disclosure Complete identification of climate-related risks and IFRS S1 & S2 opportunities(Q2) Disclosure Standards Completed changes to the company's internal control processes for financial and non-financial reporting(Q3) Report to the Board of Directors for revi
Slide 17: 2025 Social Inclusion Promotion Plan
2025 Social Inclusion Promotion Plan Care for the society and expand positive influence Attract talents and create sustainable business operation Promotion Theme Driving Force Action Food and Agriculture Raise awareness of diet and environment, • Mustard Seed Sustainable Agriculture empower young pe
Slide 18: Business Strategy & Outlook
Business Strategy & Outlook Andrew Chen, CEO
Slide 19: EXCELIENCE
EXCELIENCE
Slide 20: Thank you for your attention
THANK YOU FOR YOUR ATTENTION.